Civic Intelligence

Tioga County Reap Local Development Corp

EIN 16-1580728 • 501(c)3 • Owego, NY

Profile

Development of economic opportunity in Tioga County

56 Main StreetOwego, NY 13827

tiogacountyruraleconomicareapartnership

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.03x

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

NTEE S20 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-1.9%

Higher net margin than 29% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S20 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-1.7%

Faster asset growth than 46% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.3%

Faster revenue growth than 46% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$121,264

Down $2,099 (-1.7%) from 2019

Liabilities

Flat

$3,199

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Down

$108,754

Down $3,755 (-3.3%) from 2019

Expenses

Up

$110,853

Up $13,930 (+14%) from 2019

Net Income

Down

-$2,099

Down $17,685 (-113%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2011: $5,770Liabilities 2011: $02011Assets 2012: $43,178Liabilities 2012: $02012Assets 2013: $2,591Net Assets 2013: $2,5912013Assets 2014: $89,270Liabilities 2014: $85,949Net Assets 2014: $3,3212014Assets 2015: $161,096Liabilities 2015: $3,199Net Assets 2015: $157,8972015Assets 2016: $122,937Liabilities 2016: $3,199Net Assets 2016: $119,7382016Assets 2017: $126,182Liabilities 2017: $3,199Net Assets 2017: $122,9832017Assets 2018: $107,777Liabilities 2018: $3,199Net Assets 2018: $104,5782018Assets 2019: $123,363Liabilities 2019: $3,1992019Assets 2020: $121,264Liabilities 2020: $3,1992020

Highlighted filing

2020

Assets$121,264
Liabilities$3,199
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $40,914Expenses 2011: $39,110Net Income 2011: $1,8042011Revenue 2012: $64,664Expenses 2012: $27,256Net Income 2012: $37,4082012Revenue 2013: $0Expenses 2013: $40,587Net Income 2013: -$40,5872013Revenue 2014: $31,148Expenses 2014: $30,418Net Income 2014: $7302014Revenue 2015: $321,991Expenses 2015: $167,416Net Income 2015: $154,5752015Revenue 2016: $8,091Expenses 2016: $46,250Net Income 2016: -$38,1592016Revenue 2017: $39,671Expenses 2017: $36,426Net Income 2017: $3,2452017Revenue 2018: $12,110Expenses 2018: $30,515Net Income 2018: -$18,4052018Revenue 2019: $112,509Expenses 2019: $96,923Net Income 2019: $15,5862019Revenue 2020: $108,754Expenses 2020: $110,853Net Income 2020: -$2,0992020

Highlighted filing

2020

Revenue$108,754
Expenses$110,853
Net Income-$2,099
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$121,264
Liabilities
$3,199
Net assets
-
Revenue
$108,754
Expenses
$110,853
Net income
-$2,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.21$0.03$1.09$1.11$0.02
2019Summary only. Only limited summary data is available for this year.$1.23$0.03$1.13$0.97$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.12$0.31$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$0.40$0.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$0.08$0.46$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$3.22$1.67$1.55
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.86$0.03$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.41$0.41
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.65$0.27$0.37
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.41$0.39$0.02
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$12,110
Mission and Program Overview

Mission

promote economic activity in Tioga County

Program Services

DescriptionGrantsExpenses
To assist local communities to define areas which requireprograms or technical assistance to revitalize the economyand create a plan for implementation$0$29,739
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb CrannellPresident-$0--
Thomas BaileyTreasurer-$0--
Brittany WoodburnSecretary-$0--
Maureen AbbottVice President-$0--
Filing and Contact Details

Filer

Filer Name
Tioga County REAP Local Development Corp
EIN
16-1580728
Phone
6076878258
Address
56 Main Street, Owego, NY 13827

Signing Officer

Name
Barb Crannell
Title
President
Phone
6076878258
Signed
2019-04-22

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Copies of form 990 are distributed to the officers and members of TCREAP prior to filing.”

Pt VI, Line 12C

“Officers and members of TCREAP are required annually to evaluate conflict of interest with respect to the agency.”

Form 990EZ, Part I, Line 16

“Business Registration Fees 75.”

Form 990EZ, Part I, Line 16

“Insurance 1602.”

Form 990EZ, Part I, Line 16

“Board Meeting expenses 246.”

Form 990EZ, Part I, Line 16

“Depreciation 27816.”

Form 990EZ, Part II, Line 24

“Equipment 95630. 67814.”

Form 990EZ, Part II, Line 26

“Security Deposit 3199. 3199.”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Bierl
IRS990EZ/BooksInCareOfDetail/PhoneNum06076878258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Owego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012110
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107777
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012110
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104578
IRS990EZ/OccupancyRentUtltsAndMaintAmt0377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barb Crannell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brittany Woodburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maureen Abbott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095630
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067814
IRS990EZ/OtherExpensesTotalAmt029739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promote economic activity in Tioga County
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist local communities to define areas which requireprograms or technical assistance to revitalize the economyand create a plan for implementation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03199
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03199
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030515
IRS990EZ/TotalProgramServiceExpensesAmt029739
IRS990EZ/TotalRevenueAmt012110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05573
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt0405596
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405596
IRS990ScheduleA/TotalSupportAmt0411169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of form 990 are distributed to the officers and members of TCREAP prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and members of TCREAP are required annually to evaluate conflict of interest with respect to the agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fees 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Meeting expenses 246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 27816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 95630. 67814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security Deposit 3199. 3199.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barb Crannell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06076878258
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tioga County REAP Local Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0TIOG
ReturnHeader/Filer/EIN0161580728
ReturnHeader/Filer/PhoneNum06076878258
ReturnHeader/Filer/USAddress/AddressLine1Txt056 Main Street
ReturnHeader/Filer/USAddress/CityNm0Owego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013827
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0088347624C6CBD5B1BF776E6A5FB9B0D69138599
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C97582F8EF3CFF251E41471D98829EC067F2AC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.251.65.177
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:32:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAN E NOLIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 SOUTHSIDE DRIVE Ste 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013827
ReturnHeader/PreparerPersonGrp/PhoneNum06076874317
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan E Nolis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T11:32:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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