Civic Intelligence

Tioga County Local Development Corporation

990 • Fiscal year 2016 • EIN 16-1465043

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileTCLOCALDEVELOPMENTCORP.SQUARESPACE.COM
80 North AvenueOwego, NY 13827

(607) 687-7440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$43,059

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

5.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$64,622

Down $13,185 (-17%) from 2015

Net Assets

Down

$58,649

Down $16,983 (-22%) from 2015

Liabilities

Up

$5,973

Up $3,798 (+175%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Up

$281,654

Up $13,524 (+5.0%) from 2015

Expenses

Down

$298,637

Down $40,006 (-12%) from 2015

Net Income

Up

-$16,983

Up $53,530 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $74,841Liabilities 2010: $02010Assets 2011: $26,563Liabilities 2011: $0Net Assets 2011: $26,5632011Assets 2012: $35,737Liabilities 2012: $0Net Assets 2012: $35,7372012Assets 2013: $60,335Liabilities 2013: $5,232Net Assets 2013: $55,1032013Assets 2014: $148,031Liabilities 2014: $1,886Net Assets 2014: $146,1452014Assets 2015: $77,807Liabilities 2015: $2,175Net Assets 2015: $75,6322015Assets 2016: $64,622Liabilities 2016: $5,973Net Assets 2016: $58,6492016Assets 2017: $54,893Liabilities 2017: $3,067Net Assets 2017: $51,8262017Assets 2018: $63,846Liabilities 2018: $11Net Assets 2018: $63,8352018Assets 2019: $64,669Liabilities 2019: $104Net Assets 2019: $64,5652019Assets 2020: $115,773Liabilities 2020: $104Net Assets 2020: $115,6692020Assets 2021: $243,419Liabilities 2021: $103,104Net Assets 2021: $140,3152021Assets 2022: $295,966Liabilities 2022: $133,542Net Assets 2022: $162,4242022Assets 2023: $265,386Liabilities 2023: $75,686Net Assets 2023: $189,7002023Assets 2024: $246,805Liabilities 2024: $69,244Net Assets 2024: $177,5612024

Highlighted filing

2016

Assets$64,622
Liabilities$5,973
Net Assets$58,649
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $145,836Expenses 2010: $141,032Net Income 2010: $4,8042010Expenses 2011: $231,6502011Expenses 2012: $227,4322012Revenue 2013: $355,692Expenses 2013: $336,326Net Income 2013: $19,3662013Revenue 2014: $468,544Expenses 2014: $423,289Net Income 2014: $45,2552014Revenue 2015: $268,130Expenses 2015: $338,643Net Income 2015: -$70,5132015Revenue 2016: $281,654Expenses 2016: $298,637Net Income 2016: -$16,9832016Revenue 2017: $256,531Expenses 2017: $263,354Net Income 2017: -$6,8232017Revenue 2018: $277,726Expenses 2018: $265,717Net Income 2018: $12,0092018Revenue 2019: $344,967Expenses 2019: $344,237Net Income 2019: $7302019Revenue 2020: $286,782Expenses 2020: $235,678Net Income 2020: $51,1042020Revenue 2021: $269,465Expenses 2021: $244,819Net Income 2021: $24,6462021Revenue 2022: $487,896Expenses 2022: $465,787Net Income 2022: $22,1092022Revenue 2023: $482,377Expenses 2023: $455,101Net Income 2023: $27,2762023Revenue 2024: $244,288Expenses 2024: $256,427Net Income 2024: -$12,1392024

Highlighted filing

2016

Revenue$281,654
Expenses$298,637
Net Income-$16,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$281,654
Mission and Program Overview

Mission

To grow the tourism industry in tioga county by promoting its attractions, rural heritage, quality of life, and charm of the county to attract out-of-county visitors.

To support the expansion, encouragement and development of economic opportunity and employment in tioga county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,692$62,198▼ $12,494
Land, Buildings, and Equipment, Net$2,765$2,074▼ $691
Total Assets$77,807$64,622▼ $13,185
Other Assets Total$350$350→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,175$5,973▲ $3,798
Total Liabilities$2,175$5,973▲ $3,798
Net Assets / Fund Balance
Unrestricted Net Assets$75,632$57,575▼ $18,057
Temporarily Rstr Net Assets$0$1,074▲ $1,074
Total Net Assets Fund Balance$75,632$58,649▼ $16,983
Total Liabilities and Net Assets / Fund Balance$77,807$64,622▼ $13,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,074$4,176$6,250
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MaffeiExecutive DirectorFT$39,600$3,459$43,059

Board Members and Trustees

NameTitle
Leeann TinneyPresident
Evamae MusgraveVice President
Deb TwiggDirector
Jennifer SchillmoellerDirector
Johnathan WardDirector
Lisa EngelbertDirector
Sandy LaymanDirector
Sonny DewittDirector
Beth JohnsonSecretary
Marcia KiechleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,913
Program Service Revenue
$64,669
Investment Income
$72
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-16,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$281,654
Total Revenue per Form 990
$281,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,750
Salaries, Compensation, and Employee Benefits$84,887
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,600--$39,600
Other Salaries and Wages$32,408--$32,408
Fees for Services Other$8,530--$8,530
Occupancy$8,087--$8,087
Payroll Taxes$5,666--$5,666
Other Employee Benefits$5,208--$5,208
Insurance$5,087--$5,087
Information Technology$3,064--$3,064
Grants to Domestic Orgs$3,000--$3,000
Pension Plan Contributions$2,005--$2,005
Office Expenses$1,992--$1,992
Advertising$1,763--$1,763
Conferences and Meetings$938--$938
Depreciation Depletion$691--$691
Other Expenses$25--$25
Total Functional Expenses$298,637$0$0$298,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,637
Total Expenses per Audited Statements$298,637
Total Expenses per Form 990$298,637
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization distributes the form 990 to the board for review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance with conflict of interest policy is monitored through an annual conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15

“Executive director and key employee's compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, etc. Are available by request.”

Filing and Contact Details

Filer

Filer Name
Tioga County Local Development
EIN
16-1465043
Phone
6076877440
Address
80 NORTH AVENUE, OWEGO, NY 13827

Signing Officer

Name
Leeann Tinney
Title
President
Phone
6076877440
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leeann Tinney
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY EAST SUITE 407, CORNING, NY 14830
Preparer
Richard J Davis CPA
Phone
6079626891
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a nonprofit corporation and is exempt from income tax under new york state article 14 as a local development corporation. Accordingly, no provision for taxes has been made. In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the corporation recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the corporation is currently operating in compliance with the applicable requirements of the internal revenue code and therefore, no liability for unrecognized tax benefits has been included on the corporation's financial statements. The corporation's informational returns are subject to audit by various taxing authorities and its open audit periods are 2012 through 2015.”

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IRS990/PYInvestmentIncomeAmt070
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt0338643
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IRS990/PYTotalRevenueAmt0268130
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064669
IRS990ScheduleA/GovernmentalUnitInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06250
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAX UNDER NEW YORK STATE ARTICLE 14 AS A LOCAL DEVELOPMENT CORPORATION. ACCORDINGLY, NO PROVISION FOR TAXES HAS BEEN MADE. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE CORPORATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE CORPORATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE AND THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2012 THROUGH 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0298637
IRS990ScheduleD/TotalRevenuePerForm990Amt0281654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0298637
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES THE FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED THROUGH AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND KEY EMPLOYEE'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, ETC. ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01074
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt077807
IRS990/TotalAssetsGrp/EOYAmt064622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0216913
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0298637
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05973
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IRS990/TotalLiabilitiesGrp/EOYAmt05973
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IRS990/TotalVolunteersCnt00
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IRS990/WebsiteAddressTxt0TCLOCALDEVELOPMENTCORP.SQUARESPACE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEEANN TINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06076877440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIOGA COUNTY LOCAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TIOG
ReturnHeader/Filer/EIN0161465043
ReturnHeader/Filer/PhoneNum06076877440
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.97.247.231
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:20:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 DENISON PARKWAY EAST SUITE 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014830
ReturnHeader/PreparerPersonGrp/PhoneNum06079626891

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,622
Liabilities
$5,973
Net assets
$58,649
Revenue
$281,654
Expenses
$298,637
Net income
-$16,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.69$1.78$2.44$2.56$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.76$1.90$4.82$4.55$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.96$1.34$1.62$4.88$4.66$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.43$1.03$1.40$2.69$2.45$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.87$2.36$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$3.45$3.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.78$2.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$2.57$2.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$2.82$2.99$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$2.68$3.39$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$4.69$4.23$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$3.56$3.36$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$2.32
2010Summary only. Only limited summary data is available for this year.$0.75$0.00$1.46$1.41$0.05