Civic Intelligence

Tioga Point Cemetery

990 • Fiscal year 2017 • EIN 24-0742890

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 16, 2017

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

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

43%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

9.3%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

33%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,370,403

Up $116,581 (+9.3%) from 2016

Net Assets

Up

$1,370,403

Up $116,581 (+9.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin75th percentile

Revenue

Up

$231,116

Up $57,269 (+33%) from 2016

Expenses

Down

$131,520

Down $9,830 (-7.0%) from 2016

Net Income

Up

$99,596

Up $67,099 (+206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$1,370,403
Liabilities$0
Net Assets$1,370,403
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$231,116
Expenses$131,520
Net Income$99,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$661,566
Mission and Program Overview

Mission

OPERATION OF CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,009,789$1,071,689▲ $61,900
Savings and Temporary Cash Investments$92,625$155,410▲ $62,785
Land, Buildings, and Equipment, Net$132,583$131,850▼ $733
Cash and Non-Interest-Bearing Accounts$18,430$11,097▼ $7,333
Inventories for Sale or Use$395$357▼ $38
Total Assets$1,253,822$1,370,403▲ $116,581
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$751,741$856,334▲ $104,593
Permanently Rstr Net Assets$502,081$514,069▲ $11,988
Total Net Assets Fund Balance$1,253,822$1,370,403▲ $116,581
Total Liabilities and Net Assets / Fund Balance$1,253,822$1,370,403▲ $116,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,218$94,779$104,997
Other Land Buildings$56,859$40,513$97,372
Buildings$22,624$68,121$90,745
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
$179,286
Investment Income
$50,793
Other Revenue
$1,037
Change in Net Assets
$99,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,004
Other Expenses$50,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,484$8,033-$71,517
Insurance$9,624--$9,624
Payroll Taxes$8,027$1,460-$9,487
Depreciation Depletion$7,347$506-$7,853
Occupancy$7,312--$7,312
Fees for Services Accounting-$4,800-$4,800
Office Expenses$878--$878
Other Expenses$637--$637
All Other Expenses$152--$152
Total Functional Expenses$116,721$14,799$0$131,520
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
2017-08-16
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

“Unrealzed gains 16,985 unrealized losses 0 total 16,985”

Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt010218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104997
IRS990ScheduleD/LandGrp/BookValueAmt042149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALZED GAINS 16,985 UNREALIZED LOSSES 0 TOTAL 16,985
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/TotalAssetsBOYAmt01253822
IRS990/TotalAssetsEOYAmt01370403
IRS990/TotalAssetsGrp/BOYAmt01253822
IRS990/TotalAssetsGrp/EOYAmt01370403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01253822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01370403
IRS990/TotalProgramServiceExpensesAmt0116721
IRS990/TotalProgramServiceRevenueAmt0179286
IRS990/TotalRevenueGrp/ExclusionAmt027452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01253822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01370403
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0751741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0856334
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05708882131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
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/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J OSGOOD
ReturnHeader/ReturnTs02017-08-24T14:28:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,403
Liabilities
$0
Net assets
$1,370,403
Revenue
$231,116
Expenses
$131,520
Net income
$99,596
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