Civic Intelligence

Tioga County Rural Ministry Inc

EIN 16-1373399 • 501(c)3 • Owego, NY

Profile

Serve the unmet needs of those who are poor, sick, or elderly in Tioga County

146 Central AveOwego, NY 13827

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$80,794

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$968,939

Up $59,534 (+6.5%) from 2024

Liabilities

Down

$3,932

Down $130 (-3.2%) from 2024

Net Assets

Up

$965,007

Up $59,664 (+6.6%) from 2024

Revenue

Up

$632,942

Up $99,386 (+19%) from 2024

Expenses

Up

$620,429

Up $147,473 (+31%) from 2024

Net Income

Down

$12,513

Down $48,087 (-79%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $147,177Liabilities 2011: $4152011Assets 2012: $146,413Liabilities 2012: $2,291Net Assets 2012: $144,1222012Assets 2013: $140,532Liabilities 2013: $2,145Net Assets 2013: $138,3872013Assets 2014: $170,931Liabilities 2014: $0Net Assets 2014: $170,9312014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $267,930Liabilities 2017: $699Net Assets 2017: $267,2312017Assets 2018: $445,760Liabilities 2018: $1,847Net Assets 2018: $443,9132018Assets 2019: $556,254Liabilities 2019: $1,883Net Assets 2019: $554,3712019Assets 2020: $663,539Liabilities 2020: $28,110Net Assets 2020: $635,4292020Assets 2021: $806,571Liabilities 2021: $3,000Net Assets 2021: $803,5712021Assets 2022: $789,825Liabilities 2022: $3,362Net Assets 2022: $786,4632022Assets 2023: $846,019Liabilities 2023: $3,276Net Assets 2023: $842,7432023Assets 2024: $909,405Liabilities 2024: $4,062Net Assets 2024: $905,3432024Assets 2025: $968,939Liabilities 2025: $3,932Net Assets 2025: $965,0072025

Highlighted filing

2025

Assets$968,939
Liabilities$3,932
Net Assets$965,007

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $178,874Expenses 2011: $204,160Net Income 2011: -$25,2862011Revenue 2012: $206,804Expenses 2012: $222,881Net Income 2012: -$16,0772012Revenue 2013: $195,674Expenses 2013: $192,414Net Income 2013: $3,2602013Revenue 2014: $225,516Expenses 2014: $192,972Net Income 2014: $32,5442014Revenue 2015: $222,558Expenses 2015: $220,903Net Income 2015: $1,6552015Revenue 2016: $268,759Expenses 2016: $232,176Net Income 2016: $36,5832016Revenue 2017: $269,047Expenses 2017: $225,592Net Income 2017: $43,4552017Revenue 2018: $425,337Expenses 2018: $255,540Net Income 2018: $169,7972018Revenue 2019: $384,957Expenses 2019: $270,599Net Income 2019: $114,3582019Revenue 2020: $395,381Expenses 2020: $341,676Net Income 2020: $53,7052020Revenue 2021: $547,027Expenses 2021: $388,842Net Income 2021: $158,1852021Revenue 2022: $420,003Expenses 2022: $427,171Net Income 2022: -$7,1682022Revenue 2023: $493,889Expenses 2023: $437,108Net Income 2023: $56,7812023Revenue 2024: $533,556Expenses 2024: $472,956Net Income 2024: $60,6002024Revenue 2025: $632,942Expenses 2025: $620,429Net Income 2025: $12,5132025

Highlighted filing

2025

Revenue$632,942
Expenses$620,429
Net Income$12,513

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.69$0.04$9.65$6.33$6.20$0.13
2024Detailed filing. Detailed filing data is available for this year.$9.09$0.04$9.05$5.34$4.73$0.61
2023Detailed filing. Detailed filing data is available for this year.$8.46$0.03$8.43$4.94$4.37$0.57
2022Detailed filing. Detailed filing data is available for this year.$7.90$0.03$7.86$4.20$4.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.07$0.03$8.04$5.47$3.89$1.58
2020Detailed filing. Detailed filing data is available for this year.$6.64$0.28$6.35$3.95$3.42$0.54
2019Detailed filing. Detailed filing data is available for this year.$5.56$0.02$5.54$3.85$2.71$1.14
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.02$4.44$4.25$2.56$1.70
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$2.69$2.26$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.69$2.32$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.23$2.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.26$1.93$0.33
2013Summary only. Only limited summary data is available for this year.$1.41$0.02$1.38$1.96$1.92$0.03
2012Summary only. Only limited summary data is available for this year.$1.46$0.02$1.44$2.07$2.23$0.16
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$1.79$2.04$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$632,942
Mission and Program Overview

Mission

Serve the unmet needs of those

Serve the unmet needs of those who are poor, sick, or elderly in Tioga County

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$745,159$717,040▼ $28,119
Savings and Temporary Cash Investments$152,650$233,394▲ $80,744
Inventories for Sale or Use$11,282$18,191▲ $6,909
Land, Buildings, and Equipment, Net$314$314→ $0
Total Assets$909,405$968,939▲ $59,534
Liabilities
Accounts Payable and Accrued Expenses$4,062$3,932▼ $130
Total Liabilities$4,062$3,932▼ $130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$899,343$918,507▲ $19,164
Net Assets With Donor Restrictions$6,000$46,500▲ $40,500
Total Net Assets Fund Balance$905,343$965,007▲ $59,664
Total Liabilities and Net Assets / Fund Balance$909,405$968,939▲ $59,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,110-
Equipment$314$18,781-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sister Mary O'BrienExec. DirectorFT$80,794$80,794

Board Members and Trustees

NameTitle
Jennifer MonahanChair
Leslie Anne KingVice-Chair
Brian HartBoard Member
Dale LarsonBoard Member
Greg SmithBoard Member
Jana BowenBoard Member
Mark FarabaughBoard Member
Pam GreeneBoard Member
Tammy SchoonoverBoard Member
Joseph D'AbbracciSecretary
Katie ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,405
Program Service Revenue
$0
Investment Income
$49,537
Other Revenue
$0
All Other Contributions
$533,803
Change in Net Assets
$12,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$297,851
Salaries, Compensation, and Employee Benefits$228,283
Other Expenses$94,295
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$297,851--$297,851
Current Officers, Directors, Trustees, and Key Employees$181,399$20,155$0$201,554
Occupancy$25,276$2,808$0$28,084
Payroll Taxes$24,056$2,673$0$26,729
All Other Expenses$19,764$2,195$0$21,959
Office Expenses$17,380$1,929$0$19,309
Fees for Services Accounting$0$9,868$0$9,868
Insurance$3,285$365$0$3,650
Other Expenses$1,819$202$0$2,021
Information Technology$1,800$200$0$2,000
Travel$758$0$0$758
Advertising$243$0$0$243
Total Functional Expenses$578,999$41,430$0$620,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tioga County Rural Ministry Inc
EIN
16-1373399
Phone
6076873021
Address
146 Central Ave, Owego, NY 13827

Signing Officer

Name
Sister Mary O'Brien
Title
Executive Director
Phone
6076873021
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Mary O'Brien
Formed
1980
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
200

Preparer

Firm
Jan E Nolis CPA
Address
103 SOUTHSIDE DRIVE Ste 6, OWEGO, NY 13827
Preparer
Jan Nolis
Phone
6076874317
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board holds a finance committee meeting to review

Pt VI, Line 12C

The board monitors conflicts of interest monthly

Pt VI, Line 15A

The executive director is reviewed annually by the board

Pt XI

Releases of restricted net assets of $47,151

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IRS990/OtherExpensesGrp/Desc2miscellaneous
IRS990/OtherExpensesGrp/Desc3Pantry Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3202
IRS990/OtherExpensesGrp/ProgramServicesAmt03604
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21764
IRS990/OtherExpensesGrp/ProgramServicesAmt31819
IRS990/OtherExpensesGrp/TotalAmt04004
IRS990/OtherExpensesGrp/TotalAmt1439
IRS990/OtherExpensesGrp/TotalAmt21960
IRS990/OtherExpensesGrp/TotalAmt32021
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02673
IRS990/PayrollTaxesGrp/ProgramServicesAmt024056
IRS990/PayrollTaxesGrp/TotalAmt026729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sister Mary O'Brien
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0226440
IRS990/PYInvestmentIncomeAmt046116
IRS990/PYOtherExpensesAmt054431
IRS990/PYRevenuesLessExpensesAmt060600
IRS990/PYSalariesCompEmpBnftPaidAmt0192085
IRS990/PYTotalExpensesAmt0472956
IRS990/PYTotalRevenueAmt0533556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0632942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0583405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0487440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0473252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0411270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02342591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147397
IRS990ScheduleA/InvestmentIncomeCYPct00.05880
IRS990ScheduleA/InvestmentIncomePYPct00.04780
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94120
IRS990ScheduleA/PublicSupportPY509Pct00.95220
IRS990ScheduleA/PublicSupportTotal509Amt02357542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0583405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0473252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402175
IRS990ScheduleA/Total509Grp/TotalAmt02357542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02504939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018781
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08110
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board holds a finance committee meeting to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board monitors conflicts of interest monthly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director is reviewed annually by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Releases of restricted net assets of $47,151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0909405
IRS990/TotalAssetsEOYAmt0968939
IRS990/TotalAssetsGrp/BOYAmt0909405
IRS990/TotalAssetsGrp/EOYAmt0968939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0583405
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04062
IRS990/TotalLiabilitiesEOYAmt03932
IRS990/TotalLiabilitiesGrp/BOYAmt04062
IRS990/TotalLiabilitiesGrp/EOYAmt03932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0905343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0578999
IRS990/TotalReportableCompFromOrgAmt080794
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0968939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0758
IRS990/TravelGrp/TotalAmt0758
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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