Civic Intelligence

Tioga Point Cemetery

990 • Fiscal year 2021 • EIN 24-0742890

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

12%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

27%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

30%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,982,173

Up $423,437 (+27%) from 2020

Net Assets

Up

$1,981,027

Up $442,520 (+29%) from 2020

Liabilities

Down

$1,146

Down $19,083 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$237,263

Up $54,835 (+30%) from 2020

Expenses

Up

$209,436

Up $70,060 (+50%) from 2020

Net Income

Down

$27,827

Down $15,225 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$1,982,173
Liabilities$1,146
Net Assets$1,981,027
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$237,263
Expenses$209,436
Net Income$27,827
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.0
Gross Receipts
$483,983
Mission and Program Overview

Mission

OPERATION OF CEMETERY

OPERATION OF CEMETERY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,002,038$1,473,459▲ $471,421
Savings and Temporary Cash Investments$397,848$367,224▼ $30,624
Land, Buildings, and Equipment, Net$112,410$130,960▲ $18,550
Cash and Non-Interest-Bearing Accounts$46,251$10,381▼ $35,870
Inventories for Sale or Use$189$149▼ $40
Total Assets$1,558,736$1,982,173▲ $423,437
Liabilities
Unsecured Notes Loans Payable$18,900--
Accounts Payable and Accrued Expenses$1,329$1,146▼ $183
Total Liabilities$20,229$1,146▼ $19,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,538,507$1,981,027▲ $442,520
Total Net Assets Fund Balance$1,538,507$1,981,027▲ $442,520
Total Liabilities and Net Assets / Fund Balance$1,558,736$1,982,173▲ $423,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,292$93,479$179,771
Other Land Buildings$2,519$113,619$116,138
Equipment-$105,089$105,089
Land$42,149-$42,149
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Brian ThurstonPresident
Cindy YanuzziTrustee
David AllisTrustee
Ed BrittanTrustee
Eric KeirTrustee
Frances CrouseTrustee
John KnowlesTrustee
Mark ElsbreeTrustee
Robert CrockerTrustee
William ReynardTrustee
Michele LicataTreasurer
Ted DydnyskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,600
Investment Income
$82,663
Other Revenue
$0
Change in Net Assets
$27,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,089
Salaries, Compensation, and Employee Benefits$76,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,331--$92,331
Other Salaries and Wages$67,817--$67,817
Insurance$9,073--$9,073
Payroll Taxes$8,530--$8,530
Occupancy$7,559--$7,559
Fees for Service Investment Mgmnt Fees$5,428--$5,428
Fees for Services Accounting$4,838--$4,838
Office Expenses$1,185--$1,185
Other Expenses$273--$273
All Other Expenses$40--$40
Total Functional Expenses$209,436$0$0$209,436
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
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
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
Brian Thurston
Title
President
Phone
5708882131
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Thurston
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Stone House Tbma LLC
Address
PO BOX 271, TOWANDA, PA 18848-0271
Preparer
Benjamin J Denault CPA
Phone
5702658829
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“LOAN FORGIVENESS 18,900”

Raw XML Appendix331 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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN THURSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708882131
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-25
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,982,173
Liabilities
$1,146
Net assets
$1,981,027
Revenue
$237,263
Expenses
$209,436
Net income
$27,827
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