Civic Intelligence

Tioga County Development Corporatio

990 • Fiscal year 2013 • EIN 25-1660990

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileWWW.TCDC-PA.COM
114 Main Street16901

(570) 723-8232

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

15%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

27th percentile

$72,676

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

3.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,072,198

Up $72,839 (+3.6%) from 2011

Net Assets

Up

$2,026,497

Up $78,628 (+4.0%) from 2011

Liabilities

Down

$45,701

Down $5,789 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

$339,718

No earlier filing loaded for comparison.

Expenses

Down

$288,768

Down $178,278 (-38%) from 2011

Net Income

$50,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,999,359Liabilities 2011: $51,490Net Assets 2011: $1,947,8692011Assets 2013: $2,072,198Liabilities 2013: $45,701Net Assets 2013: $2,026,4972013Assets 2014: $2,003,713Liabilities 2014: $41,737Net Assets 2014: $1,961,9762014Assets 2015: $2,257,110Liabilities 2015: $27,796Net Assets 2015: $2,229,3142015Assets 2016: $2,250,204Liabilities 2016: $25,307Net Assets 2016: $2,224,8972016Assets 2017: $2,527,927Liabilities 2017: $103,163Net Assets 2017: $2,424,7642017Assets 2018: $3,589,748Liabilities 2018: $625,800Net Assets 2018: $2,963,9482018Assets 2019: $4,227,378Liabilities 2019: $932,197Net Assets 2019: $3,295,1812019Assets 2020: $4,715,011Liabilities 2020: $1,186,638Net Assets 2020: $3,528,3732020Assets 2021: $4,096,991Liabilities 2021: $309,952Net Assets 2021: $3,787,0392021Assets 2022: $2,602,802Liabilities 2022: $363,348Net Assets 2022: $2,239,4542022Assets 2024: $2,382,287Liabilities 2024: $26,875Net Assets 2024: $2,355,4122024

Highlighted filing

2013

Assets$2,072,198
Liabilities$45,701
Net Assets$2,026,497
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $467,0462011Revenue 2013: $339,718Expenses 2013: $288,768Net Income 2013: $50,9502013Revenue 2014: $270,593Expenses 2014: $335,114Net Income 2014: -$64,5212014Revenue 2015: $528,952Expenses 2015: $261,614Net Income 2015: $267,3382015Revenue 2016: $243,595Expenses 2016: $235,603Net Income 2016: $7,9922016Revenue 2017: $339,866Expenses 2017: $139,999Net Income 2017: $199,8672017Revenue 2018: $746,973Expenses 2018: $207,789Net Income 2018: $539,1842018Revenue 2019: $610,686Expenses 2019: $279,453Net Income 2019: $331,2332019Revenue 2020: $436,698Expenses 2020: $203,506Net Income 2020: $233,1922020Revenue 2021: $896,257Expenses 2021: $637,591Net Income 2021: $258,6662021Revenue 2022: $228,806Expenses 2022: $1,776,391Net Income 2022: -$1,547,5852022Revenue 2024: $726,263Expenses 2024: $501,240Net Income 2024: $225,0232024

Highlighted filing

2013

Revenue$339,718
Expenses$288,768
Net Income$50,950
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$339,718
Mission and Program Overview

Mission

Assists in the economic development of tioga county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,083,827$1,154,532▲ $70,705
Savings and Temporary Cash Investments$343,011$441,125▲ $98,114
Cash and Non-Interest-Bearing Accounts$428,058$374,601▼ $53,457
Land, Buildings, and Equipment, Net$34,598$26,605▼ $7,993
Prepaid Expenses and Deferred Charges$10,581$10,581→ $0
Accounts Receivable$1,423$1,954▲ $531
Total Assets$2,008,770$2,072,198▲ $63,428
Other Assets Total$107,272$62,800▼ $44,472
Liabilities
Other Liabilities$22,619$25,660▲ $3,041
Deferred Revenue-$11,550-
Accounts Payable and Accrued Expenses$10,604$8,491▼ $2,113
Total Liabilities$33,223$45,701▲ $12,478
Net Assets / Fund Balance
Unrestricted Net Assets$1,975,547$2,026,497▲ $50,950
Total Net Assets Fund Balance$1,975,547$2,026,497▲ $50,950
Total Liabilities and Net Assets / Fund Balance$2,008,770$2,072,198▲ $63,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,605$93,816$120,421
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J BlairCEOFT$60,212$12,464$72,676

Board Members and Trustees

NameTitle
David CummingsChairman
Alan J GoldenBoard Member
Andrew RohrerBoard Member
Bill WilliamsBoard Member
Brenda AbplanalpBoard Member
Deborah ScottBoard Member
Glenn B PoirierBoard Member
H Russell HastingsBoard Member
James Baker JrBoard Member
Karl KroeckBoard Member
Keith D YargerBoard Member
Leo ParcheskyBoard Member
Raymond KaminskiBoard Member
Scott BastianBoard Member
Susan DillonBoard Member
Thomas FreemanBoard Member
Wendy Swartz CPABoard Member
William RoosaBoard Member
Christopher R MorralDirector
Deborah L SawyerDirector
Diana BarnesDirector
Erick J CoolidgeDirector
Francis L HendricksDirector
Mary WorthingtonDirector
Russell W JohnsonDirector
Ronald J ButlerDirector/tre
Karen Russell1st Vice CHA
David Lamphier2nd Vice Lam
Revenue and Support

Revenue Composition

Contributions and Grants
$170,756
Program Service Revenue
$135,717
Investment Income
$317
Other Revenue
$32,928
All Other Contributions
$59,360
Change in Net Assets
$50,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,160
Other Expenses$121,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$129,668
Payroll Taxes---$33,007
Office Expenses---$21,237
Fees for Services Accounting---$14,779
Conferences and Meetings---$11,877
Depreciation Depletion---$9,077
Fees for Services Legal---$5,989
Travel---$4,987
Other Expenses---$4,750
Occupancy---$4,691
Pension Plan Contributions---$4,485
Insurance---$3,255
All Other Expenses---$3,193
Fees for Services Other---$2,400
Advertising---$907
Total Functional Expenses$0$0$0$288,768
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$25,660
Payroll Taxes Payable-
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES.”

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

“990 will be given to board of directors for their review prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“YES.”

Form 990, Page 6, Part VI, Line 15B

“YES.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
25-1660990
Phone
5707238232

Signing Officer

Name
Robert J Blair
Title
President
Phone
5707238232
Signed
2014-07-07

Organization Details

Principal Officer
Robert J Blair President
Formed
1991
Legal Domicile
Pa
Voting Board Members
29
Independent Board Members
29
Employees
3

Preparer

Preparer
Michael W Kohanski CPA
Phone
5709412248
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,072,198
Liabilities
$45,701
Net assets
$2,026,497
Revenue
$339,718
Expenses
$288,768
Net income
$50,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.03$2.36$0.73$0.50$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.36$2.24$0.23$1.78$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.31$3.79$0.90$0.64$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.19$3.53$0.44$0.20$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.93$3.30$0.61$0.28$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.63$2.96$0.75$0.21$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.10$2.42$0.34$0.14$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.03$2.22$0.24$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$0.53$0.26$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$0.27$0.34$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.03$0.34$0.29$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.05$1.95$0.47