Civic Intelligence

Tioga County Local Development Corporation

990 • Fiscal year 2023 • EIN 16-1465043

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$60,447

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-1.1%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$265,386

Down $30,580 (-10%) from 2022

Net Assets

Up

$189,700

Up $27,276 (+17%) from 2022

Liabilities

Down

$75,686

Down $57,856 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Down

$482,377

Down $5,519 (-1.1%) from 2022

Expenses

Down

$455,101

Down $10,686 (-2.3%) from 2022

Net Income

Up

$27,276

Up $5,167 (+23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$265,386
Liabilities$75,686
Net Assets$189,700
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$482,377
Expenses$455,101
Net Income$27,276
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.0
Gross Receipts
$482,377
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$99,059$148,738▲ $49,679
Pledges and Grants Receivable$132,334$62,600▼ $69,734
Total Assets$295,966$265,386▼ $30,580
Other Assets Total$64,573$54,048▼ $10,525
Liabilities
Other Liabilities$63,323$52,798▼ $10,525
Deferred Revenue$70,085$22,573▼ $47,512
Accounts Payable and Accrued Expenses$134$315▲ $181
Total Liabilities$133,542$75,686▼ $57,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,424$189,700▲ $27,276
Total Net Assets Fund Balance$162,424$189,700▲ $27,276
Total Liabilities and Net Assets / Fund Balance$295,966$265,386▼ $30,580

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MaffeiExecutive DirectorFT$56,504$3,943$60,447

Board Members and Trustees

NameTitle
Leeann TinneyPresident
Marcia KiechleVice President
Christina Di StefanoDirector
David AstorinaDirector
Jason HarrisDirector
Joan CaseDirector
Keith FlesherDirector
Elizabeth JohnsonSecretary
Jonathan WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,353
Program Service Revenue
$32,757
Investment Income
$98
Other Revenue
$169
Change in Net Assets
$27,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$482,377
Total Revenue per Form 990
$482,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,515
Salaries, Compensation, and Employee Benefits$111,586
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$51,380$9,067-$60,447
Other Salaries and Wages$33,352$5,886-$39,238
Occupancy-$14,068-$14,068
Information Technology$5,945$5,183-$11,128
Fees for Services Other-$9,090-$9,090
Payroll Taxes$6,764$1,194-$7,958
Insurance$1,461$5,493-$6,954
Conferences and Meetings$3,412--$3,412
Other Employee Benefits$2,125$375-$2,500
Pension Plan Contributions$1,227$216-$1,443
Office Expenses$113$998-$1,111
All Other Expenses$886--$886
Advertising$800--$800
Other Expenses$750--$750
Total Functional Expenses$403,531$51,570$0$455,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,101
Total Expenses per Audited Statements$455,101
Total Expenses per Form 990$455,101
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$52,798
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
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
Brittany Woodburn
Title
President
Phone
6076877440
Signed
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Woodburn
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 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0315
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0800
IRS990/AdvertisingGrp/TotalAmt0800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0886
IRS990/AllOtherExpensesGrp/TotalAmt0886
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REBECCA MAFFEI EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06076878255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200-204 FRONT STREET SUITE 105-106
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013827
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099059
IRS990/CashNonInterestBearingGrp/EOYAmt0148738
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09067
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051380
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060447
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03412
IRS990/ConferencesMeetingsGrp/TotalAmt03412
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0449353
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt0343515
IRS990/CYOtherRevenueAmt0169
IRS990/CYProgramServiceRevenueAmt032757
IRS990/CYRevenuesLessExpensesAmt027276
IRS990/CYSalariesCompEmpBnftPaidAmt0111586
IRS990/CYTotalExpensesAmt0455101
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0482377
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt070085
IRS990/DeferredRevenueGrp/EOYAmt022573
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TOURISM OFFICE - PROMOTION AND MARKETING SERVICES RELATED TO INCREASED TOURISM WITHIN TIOGA COUNTY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0403531
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09090
IRS990/FeesForServicesOtherGrp/TotalAmt09090
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93943
IRS990/Form990PartVIISectionAGrp/PersonNm0LEEANN TINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA KIECHLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN CASE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA DI STEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID ASTORINA
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH FLESHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA MAFFEI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt956504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0449353
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0482377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05183
IRS990/InformationTechnologyGrp/ProgramServicesAmt05945
IRS990/InformationTechnologyGrp/TotalAmt011128
IRS990/InsuranceGrp/ManagementAndGeneralAmt05493
IRS990/InsuranceGrp/ProgramServicesAmt01461
IRS990/InsuranceGrp/TotalAmt06954
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0162424
IRS990/NetAssetsOrFundBalancesEOYAmt0189700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0162424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0189700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014068
IRS990/OccupancyGrp/TotalAmt014068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0998
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113
IRS990/OfficeExpensesGrp/TotalAmt01111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064573
IRS990/OtherAssetsTotalGrp/EOYAmt054048
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02500
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1ILNY MARKETING
IRS990/OtherExpensesGrp/Desc2OPPORTUNITY FUND
IRS990/OtherExpensesGrp/Desc3TOURISM
IRS990/OtherExpensesGrp/ProgramServicesAmt0181085
IRS990/OtherExpensesGrp/ProgramServicesAmt1112854
IRS990/OtherExpensesGrp/ProgramServicesAmt21377
IRS990/OtherExpensesGrp/ProgramServicesAmt3750
IRS990/OtherExpensesGrp/TotalAmt0181085
IRS990/OtherExpensesGrp/TotalAmt1112854
IRS990/OtherExpensesGrp/TotalAmt21377
IRS990/OtherExpensesGrp/TotalAmt3750
IRS990/OtherLiabilitiesGrp/BOYAmt063323
IRS990/OtherLiabilitiesGrp/EOYAmt052798
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SUPPLEMENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169
IRS990/OtherRevenueTotalAmt0169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033352
IRS990/OtherSalariesAndWagesGrp/TotalAmt039238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01194
IRS990/PayrollTaxesGrp/ProgramServicesAmt06764
IRS990/PayrollTaxesGrp/TotalAmt07958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01227
IRS990/PensionPlanContributionsGrp/TotalAmt01443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRITTANY WOODBURN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0TOURISM OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0359254
IRS990/PYOtherRevenueAmt0296
IRS990/PYProgramServiceRevenueAmt011973
IRS990/PYRevenuesLessExpensesAmt022109
IRS990/PYSalariesCompEmpBnftPaidAmt0106533
IRS990/PYTotalExpensesAmt0465787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032926
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/ExpensesSubtotalAmt0455101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0482377
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/TotalBookValueOtherAssetsAmt054048
IRS990ScheduleD/TotalExpensesPerForm990Amt0455101
IRS990ScheduleD/TotalLiabilityAmt052798
IRS990ScheduleD/TotalRevenuePerForm990Amt0482377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455101
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/TotalAssetsBOYAmt0295966
IRS990/TotalAssetsEOYAmt0265386
IRS990/TotalAssetsGrp/BOYAmt0295966
IRS990/TotalAssetsGrp/EOYAmt0265386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0449353
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133542
IRS990/TotalLiabilitiesEOYAmt075686
IRS990/TotalLiabilitiesGrp/BOYAmt0133542
IRS990/TotalLiabilitiesGrp/EOYAmt075686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189700
IRS990/TotalOtherCompensationAmt03943
IRS990/TotalProgramServiceExpensesAmt0403531
IRS990/TotalProgramServiceRevenueAmt032757
IRS990/TotalReportableCompFromOrgAmt056504
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200-204 FRONT STREET SUITE 105-106
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/PersonNm0BRITTANY WOODBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06076877440
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-11
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/IRSResponsiblePrtyInfoCurrInd01
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,386
Liabilities
$75,686
Net assets
$189,700
Revenue
$482,377
Expenses
$455,101
Net income
$27,276
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