Civic Intelligence

Tioga Point Cemetery

990 • Fiscal year 2022 • EIN 24-0742890

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

Organization Profile
803 N Main StreetAthens, PA 18810

(607) 426-4163

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

21%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-20%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

-15%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,588,076

Down $394,097 (-20%) from 2021

Net Assets

Down

$1,586,014

Down $395,013 (-20%) from 2021

Liabilities

Up

$2,062

Up $916 (+80%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Down

$201,455

Down $35,808 (-15%) from 2021

Expenses

Down

$159,367

Down $50,069 (-24%) from 2021

Net Income

Up

$42,088

Up $14,261 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$1,588,076
Liabilities$2,062
Net Assets$1,586,014
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$201,455
Expenses$159,367
Net Income$42,088
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$724,020
Mission and Program Overview

Mission

OPERATION OF CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,473,459$1,063,227▼ $410,232
Savings and Temporary Cash Investments$367,224$350,128▼ $17,096
Land, Buildings, and Equipment, Net$130,960$135,016▲ $4,056
Cash and Non-Interest-Bearing Accounts$10,381$39,580▲ $29,199
Inventories for Sale or Use$149$125▼ $24
Total Assets$1,982,173$1,588,076▼ $394,097
Liabilities
Accounts Payable and Accrued Expenses$1,146$2,062▲ $916
Total Liabilities$1,146$2,062▲ $916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,981,027$1,586,014▼ $395,013
Total Net Assets Fund Balance$1,981,027$1,586,014▼ $395,013
Total Liabilities and Net Assets / Fund Balance$1,982,173$1,588,076▼ $394,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,130$97,641$179,771
Equipment$8,392$119,027$127,419
Other Land Buildings$2,345$101,953$104,298
Land$42,149-$42,149
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Brian ThurstonPresident
Ted DydnyskiVice President
Cindy YanuzziTrustee
David AllisTrustee
Elizabeth JohnsonTrustee
Eric KeirTrustee
Frances CrouseTrustee
John KnowlesTrustee
Robert CrockerTrustee
Ed BrittanSecretary
Mark ElsbreeSecretary
Michele LicataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,472
Investment Income
$38,983
Other Revenue
$0
Change in Net Assets
$42,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,142
Other Expenses$73,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,887--$75,887
All Other Expenses$16,604--$16,604
Fees for Service Investment Mgmnt Fees$11,732--$11,732
Payroll Taxes$10,255--$10,255
Occupancy$7,179--$7,179
Depreciation Depletion-$6,434-$6,434
Insurance$5,725--$5,725
Fees for Services Accounting$5,594--$5,594
Fees for Services Other$5,100--$5,100
Office Expenses$1,402--$1,402
Other Expenses$1,250--$1,250
Total Functional Expenses$152,933$6,434$0$159,367
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 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brian Thurston
Title
President
Phone
6078571563
Signed
2022-10-31
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
7

Preparer

Firm
StoneHouse TBMA
Address
140 Golden Mile Rd, Towanda, PA 18848
Preparer
Benjamin J DeNault CPA
Phone
5702658829
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“TREE REMOVAL SERVICE FEE”

List of other expenses Part IX line 24E

“Cost of sales $22.44repairs made to building structure - $1,988.32repairs made to equipment - $10,628.87workmans compensation- $3,964”

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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/PYInvestmentIncomeAmt082663
IRS990/PYOtherExpensesAmt0133089
IRS990/PYProgramServiceRevenueAmt0154600
IRS990/PYRevenuesLessExpensesAmt027827
IRS990/PYSalariesCompEmpBnftPaidAmt076347
IRS990/PYTotalExpensesAmt0209436
IRS990/PYTotalRevenueAmt0237263
IRS990/ReconcilationRevenueExpnssAmt042088
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350128
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt082130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179771
IRS990ScheduleD/EquipmentGrp/BookValueAmt08392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127419
IRS990ScheduleD/LandGrp/BookValueAmt042149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREE REMOVAL SERVICE FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF SALES $22.44REPAIRS MADE TO BUILDING STRUCTURE - $1,988.32REPAIRS MADE TO EQUIPMENT - $10,628.87WORKMANS COMPENSATION- $3,964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01982173
IRS990/TotalAssetsEOYAmt01588076
IRS990/TotalAssetsGrp/BOYAmt01982173
IRS990/TotalAssetsGrp/EOYAmt01588076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01146
IRS990/TotalLiabilitiesEOYAmt02062
IRS990/TotalLiabilitiesGrp/BOYAmt01146
IRS990/TotalLiabilitiesGrp/EOYAmt02062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01981027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01586014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152933
IRS990/TotalProgramServiceRevenueAmt0162472
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01982173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01588076
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 E VANDERBILT STREET
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018810
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN THURSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06078571563
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIOGA POINT CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0TIOG
ReturnHeader/Filer/EIN0240742890
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873297387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0StoneHouse TBMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 Golden Mile Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Towanda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018848
ReturnHeader/PreparerPersonGrp/PhoneNum05702658829
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin J DeNault CPA
ReturnHeader/ReturnTs02022-11-01T11:07:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THURSTON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,076
Liabilities
$2,062
Net assets
$1,586,014
Revenue
$201,455
Expenses
$159,367
Net income
$42,088
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