Civic Intelligence

Tioga County Development Corporatio

990 • Fiscal year 2019 • EIN 25-1660990

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileWWW.TCDC-PA.COM
114 Main StreetWellsboro, PA 16901

(570) 723-8232

Siviq Scores

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

Liabilities / Assets

58th percentile

0.22x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

54%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$56,199

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-18%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,227,378

Up $637,630 (+18%) from 2018

Net Assets

Up

$3,295,181

Up $331,233 (+11%) from 2018

Liabilities

Up

$932,197

Up $306,397 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin98th percentile

Revenue

Down

$610,686

Down $136,287 (-18%) from 2018

Expenses

Up

$279,453

Up $71,664 (+34%) from 2018

Net Income

Down

$331,233

Down $207,951 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$4,227,378
Liabilities$932,197
Net Assets$3,295,181
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

2019

Revenue$610,686
Expenses$279,453
Net Income$331,233
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$610,686
Mission and Program Overview

Mission

Assists in the economic development of tioga county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$996,142$1,361,587▲ $365,445
Other Notes and Loans Receivable, Net$1,146,431$1,022,352▼ $124,079
Pledges and Grants Receivable$523,103$861,131▲ $338,028
Savings and Temporary Cash Investments$485,622$604,174▲ $118,552
Cash and Non-Interest-Bearing Accounts$437,602$377,286▼ $60,316
Accounts Receivable$848$848→ $0
Total Assets$3,589,748$4,227,378▲ $637,630
Liabilities
Unsecured Notes Loans Payable$473,869$861,131▲ $387,262
Accounts Payable and Accrued Expenses$86,431$54,357▼ $32,074
Deferred Revenue$50,979--
Other Liabilities$14,521$16,709▲ $2,188
Total Liabilities$625,800$932,197▲ $306,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,963,948$3,256,400▲ $292,452
Net Assets With Donor Restrictions-$38,781-
Total Net Assets Fund Balance$2,963,948$3,295,181▲ $331,233
Total Liabilities and Net Assets / Fund Balance$3,589,748$4,227,378▲ $637,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,356,986-$1,356,986
Equipment$4,601$17,472$22,073
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin HamiltonOperations DFT$56,199$56,199

Board Members and Trustees

NameTitle
Alan J QuimbyChairman
Andrew S RohrerBoard Member
Charles E PattersonBoard Member
Deborah SawyerBoard Member
Diana BarnesBoard Member
Dr Brenda FreemanBoard Member
Janie HilfigerBoard Member
Karl KroeckBoard Member
Leo ParcheskyBoard Member
Roger C BunnBoard Member
Ronald J MinnickBoard Member
Sam Rotella JrBoard Member
Jill R Nickerson1st Vice CHA
Trisha Wilkinson2nd Vice CHA
Thomas FreemanImmediate Pa
Ryan SatalinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,061
Program Service Revenue
$86,304
Investment Income
$219
Other Revenue
$49,102
All Other Contributions
$77,809
Change in Net Assets
$331,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,109
Salaries, Compensation, and Employee Benefits$118,344
Total Fundraising Expense$2,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,677$31,261$1,008$94,946
Interest$33,835--$33,835
Pension Plan Contributions$19,213$3,014$151$22,378
Conferences and Meetings$17,571--$17,571
Fees for Services Accounting-$13,079$209$13,288
Office Expenses$8,857$355$282$9,494
Travel$8,499--$8,499
All Other Expenses$6,387$661-$7,048
Insurance-$5,066-$5,066
Other Expenses$3,562$900$514$4,976
Fees for Services Other$2,425--$2,425
Depreciation Depletion$1,958--$1,958
Advertising$1,345$430-$1,775
Other Employee Benefits$1,020--$1,020
Fees for Services Legal$77$7-$84
Total Functional Expenses$222,027$55,262$2,164$279,453
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$16,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“Board of directors reviewed 990 prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to fill out a conflict of interest policy yearly.”

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

“The executive committee and president develop the budget which includes staff salaries and benefits. The entire board adopts the budget annualy in december.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tioga County Development
EIN
25-1660990
Phone
5707238232
Address
114 MAIN STREET, WELLSBORO, PA 16901
Doing Business As
Develop Tioga

Signing Officer

Name
Kristin Hamilton
Title
Operations Director
Phone
5707238232
Signed
2020-10-21

Organization Details

Principal Officer
Alan J Quimby
Formed
1991
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
16

Preparer

Firm
Kohanski & Co Pc
Address
3939 BIRNEY AVE, MOOSIC, PA 18507
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Develop tioga is recognized as a tax-exempt, not-for-profit corporation under section 501(c)6 of the internal revenue code and the applicable laws of the commonwealth of pennsylvania. In accordance with financial accounting standards board ("fasb") guidance on accounting for uncertainty in income taxes, management evaluated develop tioga's tax position and concluded that develop tioga had taken no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this guidance. With few exceptions, develop tioga are no longer subject to income tax examinations by federal, state or local tax authorities for years before december 31, 2016.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0996142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01361587
IRS990/LandBldgEquipCostOrOtherBssAmt01379059
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08329
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08329
IRS990/MissionDesc0ASSISTS IN THE ECONOMIC DEVELOPMENT OF TIOGA COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02963948
IRS990/NetAssetsOrFundBalancesEOYAmt03295181
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02963948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03256400
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OfficeExpensesGrp/ProgramServicesAmt08857
IRS990/OfficeExpensesGrp/TotalAmt09494
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01020
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1WESTFIELD BUSINESS PARK
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ProgramServicesAmt042736
IRS990/OtherExpensesGrp/ProgramServicesAmt16671
IRS990/OtherExpensesGrp/ProgramServicesAmt25194
IRS990/OtherExpensesGrp/ProgramServicesAmt33562
IRS990/OtherExpensesGrp/TotalAmt042736
IRS990/OtherExpensesGrp/TotalAmt16671
IRS990/OtherExpensesGrp/TotalAmt25683
IRS990/OtherExpensesGrp/TotalAmt34976
IRS990/OtherLiabilitiesGrp/BOYAmt014521
IRS990/OtherLiabilitiesGrp/EOYAmt016709
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1813410
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0REGISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc1RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2BUILDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027710
IRS990/OtherRevenueMiscGrp/ExclusionAmt17400
IRS990/OtherRevenueMiscGrp/ExclusionAmt25663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25663
IRS990/OtherRevenueTotalAmt049102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062677
IRS990/OtherSalariesAndWagesGrp/TotalAmt094946
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01146431
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01022352
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt0151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019213
IRS990/PensionPlanContributionsGrp/TotalAmt022378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0523103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0861131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN J QUIMBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0926110
IRS990/ProgramServiceRevenueGrp/BusinessCd1926110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ECONOMIC DEVELOPMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt049200
IRS990/ProgramServiceRevenueGrp/ExclusionAmt137104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0619028
IRS990/PYInvestmentIncomeAmt0330
IRS990/PYOtherExpensesAmt098108
IRS990/PYOtherRevenueAmt064308
IRS990/PYProgramServiceRevenueAmt063307
IRS990/PYRevenuesLessExpensesAmt0539184
IRS990/PYSalariesCompEmpBnftPaidAmt0109681
IRS990/PYTotalExpensesAmt0207789
IRS990/PYTotalRevenueAmt0746973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0331233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604174
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01356986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01356986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEVELOP TIOGA IS RECOGNIZED AS A TAX-EXEMPT, NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)6 OF THE INTERNAL REVENUE CODE AND THE APPLICABLE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED DEVELOP TIOGA'S TAX POSITION AND CONCLUDED THAT DEVELOP TIOGA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, DEVELOP TIOGA ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01361587
IRS990ScheduleD/TotalLiabilityAmt016709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWED 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST POLICY YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE AND PRESIDENT DEVELOP THE BUDGET WHICH INCLUDES STAFF SALARIES AND BENEFITS. THE ENTIRE BOARD ADOPTS THE BUDGET ANNUALY IN DECEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TCDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TIOGA COUNTY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251831674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0114 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WELLSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,227,378
Liabilities
$932,197
Net assets
$3,295,181
Revenue
$610,686
Expenses
$279,453
Net income
$331,233
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
2019Detailed filing. Detailed filing data is available for this year.$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