Civic Intelligence

Tioga Transportation Society

EIN 23-2961487 • 501(c)3 • Wellsboro, PA

Profile

Community heritage awareness

PO Box 532Wellsboro, PA 16901

www.tiogatransportationsociety.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$1,696

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

2.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$91,044

Up $1,990 (+2.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$91,044

Up $1,990 (+2.2%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$10,543

Up $492 (+4.9%) from 2013

Expenses

Down

$8,854

Down $2,677 (-23%) from 2013

Net Income

Up

$1,689

Up $3,169 (+214%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2010: $109,794Net Assets 2010: $109,7942010Assets 2011: $86,595Net Assets 2011: $86,5952011Assets 2012: $90,534Net Assets 2012: $90,5342012Assets 2013: $89,054Net Assets 2013: $89,0542013Assets 2014: $91,044Net Assets 2014: $91,0442014

Highlighted filing

2014

Assets$91,044
Liabilities-
Net Assets$91,044
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $39,340Expenses 2010: $31,741Net Income 2010: $7,5992010Revenue 2011: -$3,590Expenses 2011: $19,609Net Income 2011: -$23,1992011Revenue 2012: $13,974Expenses 2012: $10,035Net Income 2012: $3,9392012Revenue 2013: $10,051Expenses 2013: $11,531Net Income 2013: -$1,4802013Revenue 2014: $10,543Expenses 2014: $8,854Net Income 2014: $1,6892014

Highlighted filing

2014

Revenue$10,543
Expenses$8,854
Net Income$1,689
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,044
Liabilities
-
Net assets
$91,044
Revenue
$10,543
Expenses
$8,854
Net income
$1,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.10$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.14$0.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.04$0.20$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.39$0.32$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$19,166
Mission and Program Overview

Mission

Community heritage awareness

Program Services

DescriptionGrantsExpenses
PRESERVING LOCAL HERITAGE BY PROMOTING PUBLIC APPRECIATION FOR THE PENNSYLVANIA RAILROAD SYSTEM THROUGH ITS MEMBERS WHICH PROVIDE THE OPERATING CREW AND SUPPORT PERSONNEL.-$19,837
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARCY RAYMONDGift Shop ClerkPT$1,696-$1,696
LORI CLEVELANDGift Shop Clerk-$860-$860
TOM MYLESPresidentPT$0--
CLARE RITTERVice PresidentPT$0--
BARBARA NEALTreasurerPT$0--
DARCY RAYMONDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Tioga Transportation Society
EIN
23-2961487
Phone
5706622328
Address
PO BOX 532, WELLSBORO, PA 16901

Signing Officer

Name
Barbara Neal
Title
Treasurer
Phone
5706622328
Signed
2015-03-25
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Connection
Address
16859 ROUTE 6 PO BOX 91, MANSFIELD, PA 16933-8439
Preparer
Dianna L Pannebaker
Phone
5706622722
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Membership dues 90. Sales tax & use tax 531. Credit card & bank charges 479. Supplies & office expense 180. Workers comp insurance 546. Payroll taxes 991. Irs/state garnishment fee 100.”

Form 990EZ, Part I, Line 20

“Prior year adjustment 301.”

Form 990EZ, Part II, Line 24

“Remolding coach 46742. 46742. Coach 18000. 18000. Caboose truck 1600. 1600. Building shed 1000. 1000. Round top station 2000. 2000.”

Raw XML Appendix159 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/BenefitsPaidToOrForMembersAmt0100
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA NEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum08143672309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 HARVEY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt08623
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01563
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091044
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09824
IRS990EZ/GrossReceiptsAmt019166
IRS990EZ/GrossSalesOfInventoryAmt018447
IRS990EZ/GroupExemptionNum00509
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt01860
IRS990EZ/LandAndBuildingsGrp/EOYAmt01860
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0714
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091044
IRS990EZ/OccupancyRentUtltsAndMaintAmt01238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM MYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARE RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARCY RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARCY RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI CLEVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GIFT SHOP CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GIFT SHOP CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt069342
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069342
IRS990EZ/OtherChangesInNetAssetsAmt0301
IRS990EZ/OtherExpensesTotalAmt02917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY HERITAGE AWARENESS
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVING LOCAL HERITAGE BY PROMOTING PUBLIC APPRECIATION FOR THE PENNSYLVANIA RAILROAD SYSTEM THROUGH ITS MEMBERS WHICH PROVIDE THE OPERATING CREW AND SUPPORT PERSONNEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02982
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08854
IRS990EZ/TotalProgramServiceExpensesAmt019837
IRS990EZ/TotalRevenueAmt010543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tiogatransportationsociety.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt020440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt020440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt046088
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046088
IRS990ScheduleA/TotalSupportAmt046113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES 90. SALES TAX & USE TAX 531. CREDIT CARD & BANK CHARGES 479. SUPPLIES & OFFICE EXPENSE 180. WORKERS COMP INSURANCE 546. PAYROLL TAXES 991. IRS/STATE GARNISHMENT FEE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REMOLDING COACH 46742. 46742. COACH 18000. 18000. CABOOSE TRUCK 1600. 1600. BUILDING SHED 1000. 1000. ROUND TOP STATION 2000. 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706622328
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIOGA TRANSPORTATION SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0TIOG
ReturnHeader/Filer/EIN0232961487
ReturnHeader/Filer/PhoneNum05706622328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 532
ReturnHeader/Filer/USAddress/CityNm0WELLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX CONNECTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016859 ROUTE 6 PO BOX 91
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0169338439
ReturnHeader/PreparerPersonGrp/PhoneNum05706622722
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNA L PANNEBAKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-27T06:58:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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