Civic Intelligence

Tioga County Local Development Corporation

990 • Fiscal year 2022 • EIN 16-1465043

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

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

90th percentile

0.45x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$57,942

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

81%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$295,966

Up $52,547 (+22%) from 2021

Net Assets

Up

$162,424

Up $22,109 (+16%) from 2021

Liabilities

Up

$133,542

Up $30,438 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Up

$487,896

Up $218,431 (+81%) from 2021

Expenses

Up

$465,787

Up $220,968 (+90%) from 2021

Net Income

Down

$22,109

Down $2,537 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$295,966
Liabilities$133,542
Net Assets$162,424
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$487,896
Expenses$465,787
Net Income$22,109
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$487,896
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
Pledges and Grants Receivable-$132,334-
Cash and Non-Interest-Bearing Accounts$242,169$99,059▼ $143,110
Total Assets$243,419$295,966▲ $52,547
Other Assets Total$1,250$64,573▲ $63,323
Liabilities
Deferred Revenue$103,000$70,085▼ $32,915
Other Liabilities$0$63,323▲ $63,323
Accounts Payable and Accrued Expenses$104$134▲ $30
Total Liabilities$103,104$133,542▲ $30,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,315$162,424▲ $22,109
Total Net Assets Fund Balance$140,315$162,424▲ $22,109
Total Liabilities and Net Assets / Fund Balance$243,419$295,966▲ $52,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,250--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MaffeiExecutive DirectorFT$54,156$3,786$57,942

Board Members and Trustees

NameTitle
Leeann TinneyPresident
Marcia KiechleVice President
Christina Di StefanoDirector
David AstorinaDirector
Joan CaseDirector
Lisa EngelbertDirector
Sandy LaymanDirector
Elizabeth JohnsonSecretary
Jonathan WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,532
Program Service Revenue
$11,973
Investment Income
$95
Other Revenue
$296
All Other Contributions
$85,005
Change in Net Assets
$22,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$487,896
Total Revenue per Form 990
$487,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,254
Salaries, Compensation, and Employee Benefits$106,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,052$8,656-$57,708
Other Salaries and Wages$31,789$5,610-$37,399
Occupancy-$13,886-$13,886
Information Technology$3,845$6,760-$10,605
Fees for Services Other-$8,337-$8,337
Payroll Taxes$6,493$1,146-$7,639
Insurance$369$6,279-$6,648
Advertising$4,449--$4,449
Conferences and Meetings$3,400--$3,400
Other Employee Benefits$2,125$375-$2,500
All Other Expenses$1,789--$1,789
Office Expenses-$1,558-$1,558
Other Expenses$1,510--$1,510
Pension Plan Contributions$1,094$193-$1,287
Total Functional Expenses$412,987$52,800$0$465,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$465,787
Total Expenses per Audited Statements$465,787
Total Expenses per Form 990$465,787
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$63,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
2023-04-24
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 federal income tax under section 501(c)(4) of the internal revenue code and exempt from state 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 exempt organization's informational returns are subject to audit by various taxing authorities.”

Raw XML AppendixShowing 400 of 412 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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IRS990/PensionPlanContributionsGrp/TotalAmt01287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132334
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEEANN TINNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0TOURISM OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0148058
IRS990/PYOtherRevenueAmt017930
IRS990/PYProgramServiceRevenueAmt019779
IRS990/PYRevenuesLessExpensesAmt024646
IRS990/PYSalariesCompEmpBnftPaidAmt096761
IRS990/PYTotalExpensesAmt0244819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012269
IRS990ScheduleA/GovernmentalUnitInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0465787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0487896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE 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 EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064573
IRS990ScheduleD/TotalExpensesPerForm990Amt0465787
IRS990ScheduleD/TotalLiabilityAmt063323
IRS990ScheduleD/TotalRevenuePerForm990Amt0487896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0487896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465787
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0243419
IRS990/TotalAssetsEOYAmt0295966
IRS990/TotalAssetsGrp/BOYAmt0243419
IRS990/TotalAssetsGrp/EOYAmt0295966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0475532
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103104
IRS990/TotalLiabilitiesEOYAmt0133542
IRS990/TotalLiabilitiesGrp/BOYAmt0103104
IRS990/TotalLiabilitiesGrp/EOYAmt0133542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162424
IRS990/TotalOtherCompensationAmt03786
IRS990/TotalProgramServiceExpensesAmt0412987
IRS990/TotalProgramServiceRevenueAmt011973
IRS990/TotalReportableCompFromOrgAmt054156
IRS990/TotalRevenueGrp/ExclusionAmt095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEEANN TINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06076877440
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 DENISON PARKWAY EAST SUITE 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNING

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,966
Liabilities
$133,542
Net assets
$162,424
Revenue
$487,896
Expenses
$465,787
Net income
$22,109
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