Civic Intelligence

Tioga Point Cemetery

990 • Fiscal year 2016 • EIN 24-0742890

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 24, 2016

Organization Profile
803 N Main StreetAthens, PA 18810

(570) 888-2131

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

19%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

0.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-9.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,253,822

Up $8,268 (+0.7%) from 2015

Net Assets

Up

$1,253,822

Up $8,268 (+0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Down

$173,847

Down $17,355 (-9.1%) from 2015

Expenses

Up

$141,350

Up $9,935 (+7.6%) from 2015

Net Income

Down

$32,497

Down $27,290 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $989,652Liabilities 2011: $0Net Assets 2011: $989,6522011Assets 2012: $1,010,180Liabilities 2012: $0Net Assets 2012: $1,010,1802012Assets 2013: $1,096,268Liabilities 2013: $0Net Assets 2013: $1,096,2682013Assets 2014: $1,195,096Liabilities 2014: $0Net Assets 2014: $1,195,0962014Assets 2015: $1,245,554Liabilities 2015: $0Net Assets 2015: $1,245,5542015Assets 2016: $1,253,822Liabilities 2016: $0Net Assets 2016: $1,253,8222016Assets 2017: $1,370,403Liabilities 2017: $0Net Assets 2017: $1,370,4032017Assets 2018: $1,394,261Liabilities 2018: $0Net Assets 2018: $1,394,2612018Assets 2019: $1,432,388Liabilities 2019: $3,256Net Assets 2019: $1,429,1322019Assets 2020: $1,558,736Liabilities 2020: $20,229Net Assets 2020: $1,538,5072020Assets 2021: $1,982,173Liabilities 2021: $1,146Net Assets 2021: $1,981,0272021Assets 2022: $1,588,076Liabilities 2022: $2,062Net Assets 2022: $1,586,0142022Assets 2023: $1,685,516Liabilities 2023: $4,377Net Assets 2023: $1,681,1392023Assets 2024: $1,815,993Liabilities 2024: $5,947Net Assets 2024: $1,810,0462024Assets 2025: $1,970,358Liabilities 2025: $4,683Net Assets 2025: $1,965,6752025

Highlighted filing

2016

Assets$1,253,822
Liabilities$0
Net Assets$1,253,822
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Expenses 2011: $146,6752011Expenses 2012: $134,9432012Expenses 2013: $129,1322013Revenue 2014: $144,276Expenses 2014: $134,211Net Income 2014: $10,0652014Revenue 2015: $191,202Expenses 2015: $131,415Net Income 2015: $59,7872015Revenue 2016: $173,847Expenses 2016: $141,350Net Income 2016: $32,4972016Revenue 2017: $231,116Expenses 2017: $131,520Net Income 2017: $99,5962017Revenue 2018: $145,214Expenses 2018: $128,239Net Income 2018: $16,9752018Revenue 2019: $149,253Expenses 2019: $140,623Net Income 2019: $8,6302019Revenue 2020: $182,428Expenses 2020: $139,376Net Income 2020: $43,0522020Revenue 2021: $237,263Expenses 2021: $209,436Net Income 2021: $27,8272021Revenue 2022: $201,455Expenses 2022: $159,367Net Income 2022: $42,0882022Revenue 2023: $258,056Expenses 2023: $162,613Net Income 2023: $95,4432023Revenue 2024: $321,573Expenses 2024: $188,160Net Income 2024: $133,4132024Revenue 2025: $220,109Expenses 2025: $175,829Net Income 2025: $44,2802025

Highlighted filing

2016

Revenue$173,847
Expenses$141,350
Net Income$32,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$537,132
Mission and Program Overview

Mission

OPERATION OF CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$996,156$1,009,789▲ $13,633
Land, Buildings, and Equipment, Net$134,953$132,583▼ $2,370
Savings and Temporary Cash Investments$100,479$92,625▼ $7,854
Cash and Non-Interest-Bearing Accounts$13,556$18,430▲ $4,874
Inventories for Sale or Use$410$395▼ $15
Total Assets$1,245,554$1,253,822▲ $8,268
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$749,723$751,741▲ $2,018
Permanently Rstr Net Assets$495,831$502,081▲ $6,250
Total Net Assets Fund Balance$1,245,554$1,253,822▲ $8,268
Total Liabilities and Net Assets / Fund Balance$1,245,554$1,253,822▲ $8,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,785$99,767$105,552
Other Land Buildings$58,811$38,879$97,690
Buildings$25,838$65,127$90,965
Land$42,149-$42,149
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Brian ThurstonPresident
Cindy YanuzziTrustee
David AllisTrustee
Frances CrouseTrustee
John KnowlesTrustee
John LynchTrustee
Nancy SmithTrustee
Robert CrockerTrustee
William T ReynardTrustee
Linda CarmanSecretary
Mark ElsbreeTreasurer
Ted DydnyskiVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,402
Investment Income
$49,724
Other Revenue
$1,721
Change in Net Assets
$32,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,534
Other Expenses$59,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,620$10,387-$72,007
Insurance$9,923--$9,923
Occupancy$9,768--$9,768
Payroll Taxes$7,692$1,835-$9,527
Depreciation Depletion$7,011$586-$7,597
Fees for Services Accounting-$4,800-$4,800
Other Expenses$3,539--$3,539
All Other Expenses$686--$686
Office Expenses$609--$609
Total Functional Expenses$123,742$17,608$0$141,350
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tioga Point Cemetery
EIN
24-0742890
Phone
5708882131
Address
803 N MAIN STREET, ATHENS, PA 18810

Signing Officer

Name
Linda Carman
Title
Secretary
Phone
5708882131
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Thurston
Formed
1868
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
ALLEN ROGERS & OSGOOD CPA'S
Address
125 CANTON ST, TROY, PA 16947-1472
Preparer
Edward J Osgood
Phone
5702972183
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -8 unrealized losses -24,221 total -24,229”

Raw XML Appendix349 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF CEMETERY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0686
IRS990/AllOtherExpensesGrp/TotalAmt0686
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALLEN ROGERS & OSGOOD CPAS
IRS990/BooksInCareOfDetail/PhoneNum05708828788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 LAKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAYRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018840
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013556
IRS990/CashNonInterestBearingGrp/EOYAmt018430
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049724
IRS990/CYOtherExpensesAmt059816
IRS990/CYOtherRevenueAmt01721
IRS990/CYProgramServiceRevenueAmt0122402
IRS990/CYRevenuesLessExpensesAmt032497
IRS990/CYSalariesCompEmpBnftPaidAmt081534
IRS990/CYTotalExpensesAmt0141350
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173847
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0586
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07011
IRS990/DepreciationDepletionGrp/TotalAmt07597
IRS990/Desc0OPERATION OF CEMETERY - SERVICE INCLUDES SALE OF BURIAL PLOTS, OPENING & CLOSING GRAVES AND PERPETUAL CARE OF CEMETERY PROPERTY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0123742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM T REYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCES CROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ELSBREE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5TED DYDNYSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA CARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN THURSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY YANUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN LYNCH
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01868
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt018446
IRS990/GainOrLossGrp/SecuritiesAmt015557
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018446
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0378842
IRS990/GrossReceiptsAmt0537132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt09923
IRS990/InsuranceGrp/TotalAmt09923
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0410
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0395
IRS990/InvestmentIncomeGrp/ExclusionAmt015721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015721
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0996156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01009789
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132583
IRS990/LandBldgEquipCostOrOtherBssAmt0336356
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0363285
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01245554
IRS990/NetAssetsOrFundBalancesEOYAmt01253822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018446
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034003
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09768
IRS990/OccupancyGrp/TotalAmt09768
IRS990/OfficeExpensesGrp/ProgramServicesAmt0609
IRS990/OfficeExpensesGrp/TotalAmt0609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-24229
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS TO EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt08898
IRS990/OtherExpensesGrp/ProgramServicesAmt17296
IRS990/OtherExpensesGrp/ProgramServicesAmt26700
IRS990/OtherExpensesGrp/ProgramServicesAmt33539
IRS990/OtherExpensesGrp/TotalAmt08898
IRS990/OtherExpensesGrp/TotalAmt17296
IRS990/OtherExpensesGrp/TotalAmt26700
IRS990/OtherExpensesGrp/TotalAmt33539
IRS990/OtherRevenueMiscGrp/Desc0LAND RENT
IRS990/OtherRevenueMiscGrp/Desc1HEALTH INSURANCE CREDIT
IRS990/OtherRevenueMiscGrp/Desc2FUEL TAX CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0750
IRS990/OtherRevenueMiscGrp/ExclusionAmt1720
IRS990/OtherRevenueMiscGrp/ExclusionAmt2251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2251
IRS990/OtherRevenueTotalAmt01721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061620
IRS990/OtherSalariesAndWagesGrp/TotalAmt072007
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01835
IRS990/PayrollTaxesGrp/ProgramServicesAmt07692
IRS990/PayrollTaxesGrp/TotalAmt09527
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0495831
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0502081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN THURSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF LOTS AND GRAVES
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATIONS AND MARKERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt039695
IRS990/PYOtherExpensesAmt058226
IRS990/PYOtherRevenueAmt02656
IRS990/PYProgramServiceRevenueAmt0148851
IRS990/PYRevenuesLessExpensesAmt059787
IRS990/PYSalariesCompEmpBnftPaidAmt073189
IRS990/PYTotalExpensesAmt0131415
IRS990/PYTotalRevenueAmt0191202
IRS990/ReconcilationRevenueExpnssAmt032497
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092625
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090965
IRS990ScheduleD/EquipmentGrp/BookValueAmt05785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105552
IRS990ScheduleD/LandGrp/BookValueAmt042149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -8 UNREALIZED LOSSES -24,221 TOTAL -24,229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01245554
IRS990/TotalAssetsEOYAmt01253822
IRS990/TotalAssetsGrp/BOYAmt01245554
IRS990/TotalAssetsGrp/EOYAmt01253822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01245554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01253822
IRS990/TotalProgramServiceExpensesAmt0123742
IRS990/TotalProgramServiceRevenueAmt0122402
IRS990/TotalRevenueGrp/ExclusionAmt035888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01245554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01253822
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0749723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0751741
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05708882131
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIOGA POINT CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0TIOG
ReturnHeader/Filer/EIN0240742890
ReturnHeader/Filer/PhoneNum05708882131
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030462703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ROGERS & OSGOOD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CANTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0169471472
ReturnHeader/PreparerPersonGrp/PhoneNum05702972183
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J OSGOOD
ReturnHeader/ReturnTs02016-09-07T14:07:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253,822
Liabilities
$0
Net assets
$1,253,822
Revenue
$173,847
Expenses
$141,350
Net income
$32,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.22$0.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.32$0.19$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$0.26$0.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.20$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.24$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.18$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.15$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.23$0.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.17$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.19$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.14$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.15