Civic Intelligence

Tioga County Local Development Corporation

990 • Fiscal year 2018 • EIN 16-1465043

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

Organization ProfileTCLOCALDEVELOPMENTCORP.SQUARESPACE.COM
200-204 Front Street Suite 105-106Owego, NY 13827

(607) 687-7440

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$44,340

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

8.3%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$63,846

Up $8,953 (+16%) from 2017

Net Assets

Up

$63,835

Up $12,009 (+23%) from 2017

Liabilities

Down

$11

Down $3,056 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$277,726

Up $21,195 (+8.3%) from 2017

Expenses

Up

$265,717

Up $2,363 (+0.9%) from 2017

Net Income

Up

$12,009

Up $18,832 (+276%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$63,846
Liabilities$11
Net Assets$63,835
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$277,726
Expenses$265,717
Net Income$12,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$277,726
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,543$62,596▲ $8,053
Total Assets$54,893$63,846▲ $8,953
Other Assets Total$350$1,250▲ $900
Liabilities
Accounts Payable and Accrued Expenses$3,067$11▼ $3,056
Total Liabilities$3,067$11▼ $3,056
Net Assets / Fund Balance
Unrestricted Net Assets$51,826$63,835▲ $12,009
Total Net Assets Fund Balance$51,826$63,835▲ $12,009
Total Liabilities and Net Assets / Fund Balance$54,893$63,846▲ $8,953
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MaffeiExecutive DirectorFT$39,913$4,427$44,340

Board Members and Trustees

NameTitle
Leeann TinneyPresident
Marcia KiechleVice President
David AstorinaBoard Member
Chris CurryDirector
Lisa EngelbertDirector
Sandy LaymanDirector
Sonny DewittDirector
Beth JohnsonSecretary
Jonathan WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,487
Program Service Revenue
$32,162
Investment Income
$77
Other Revenue
$0
All Other Contributions
$2,871
Change in Net Assets
$12,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$277,726
Total Revenue per Form 990
$277,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,167
Salaries, Compensation, and Employee Benefits$83,759
Grants and Similar Amounts Paid$2,791
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,340--$44,340
Other Salaries and Wages$30,015--$30,015
Occupancy$10,384--$10,384
Fees for Services Other$8,633--$8,633
Payroll Taxes$5,910--$5,910
Insurance$5,063--$5,063
Conferences and Meetings$3,641--$3,641
Information Technology$2,827--$2,827
Grants to Domestic Individuals$2,791--$2,791
Other Employee Benefits$2,500--$2,500
Office Expenses$2,252--$2,252
Advertising$1,077--$1,077
Pension Plan Contributions$994--$994
Other Expenses$500--$500
Total Functional Expenses$265,717$0$0$265,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,717
Total Expenses per Audited Statements$265,717
Total Expenses per Form 990$265,717
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
Audit committee
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
200-204 FRONT STREET SUITE 105-106, OWEGO, NY 13827

Signing Officer

Name
Leeann Tinney
Title
President
Phone
6076877440
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leeann Tinney
Formed
1994
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
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 the 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.”

Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0265717
IRS990ScheduleD/TotalRevenuePerForm990Amt0277726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265717
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 THE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054893
IRS990/TotalAssetsEOYAmt063846
IRS990/TotalAssetsGrp/BOYAmt054893
IRS990/TotalAssetsGrp/EOYAmt063846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245487
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03067
IRS990/TotalLiabilitiesEOYAmt011
IRS990/TotalLiabilitiesGrp/BOYAmt03067
IRS990/TotalLiabilitiesGrp/EOYAmt011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063835
IRS990/TotalOtherCompensationAmt04427
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02636
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02636
IRS990/TotalProgramServiceExpensesAmt0265717
IRS990/TotalProgramServiceRevenueAmt032162
IRS990/TotalReportableCompFromOrgAmt039913
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063835
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 MAIN STREET
IRS990/USAddress/CityNm0OWEGO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013827
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0TCLOCALDEVELOPMENTCORP.SQUARESPACE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEEANN TINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06076877440
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIOGA COUNTY LOCAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TIOG
ReturnHeader/Filer/EIN0161465043
ReturnHeader/Filer/PhoneNum06076877440
ReturnHeader/Filer/USAddress/AddressLine1Txt0200-204 FRONT STREET SUITE 105-106
ReturnHeader/Filer/USAddress/CityNm0OWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013827
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049CEEF3CE620270DA06BBA230B0EC8FABE22E804
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FC2C6B92422218EE19A63303E8F515A5EBDCBD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:57:25
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
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J DAVIS CPA
ReturnHeader/ReturnTs02019-05-03T07:16:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,846
Liabilities
$11
Net assets
$63,835
Revenue
$277,726
Expenses
$265,717
Net income
$12,009
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