Civic Intelligence

Tioga County Development Corporatio

990 • Fiscal year 2021 • EIN 25-1660990

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileDEVELOPTIOGA.ORG

Refreshing map…

33 Pearl StreetWellsboro, PA 16901

(570) 723-8232

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.35x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$58,465

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$4,096,991

Down $618,020 (-13%) from 2020

Net Assets

Up

$3,787,039

Up $258,666 (+7.3%) from 2020

Liabilities

Down

$309,952

Down $876,686 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

Up

$896,257

Up $459,559 (+105%) from 2020

Expenses

Up

$637,591

Up $434,085 (+213%) from 2020

Net Income

Up

$258,666

Up $25,474 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$4,096,991
Liabilities$309,952
Net Assets$3,787,039
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$896,257
Expenses$637,591
Net Income$258,666
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$896,257
Mission and Program Overview

Mission

Assists in the economic development of tioga county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,622,034$1,873,898▲ $251,864
Other Notes and Loans Receivable, Net$978,775$1,006,374▲ $27,599
Cash and Non-Interest-Bearing Accounts$478,737$525,022▲ $46,285
Savings and Temporary Cash Investments$540,939$520,345▼ $20,594
Pledges and Grants Receivable$1,093,678$171,352▼ $922,326
Accounts Receivable$848--
Total Assets$4,715,011$4,096,991▼ $618,020
Liabilities
Unsecured Notes Loans Payable$1,111,769$237,606▼ $874,163
Accounts Payable and Accrued Expenses$68,123$64,161▼ $3,962
Other Liabilities$6,746$8,185▲ $1,439
Total Liabilities$1,186,638$309,952▼ $876,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,515,222$3,787,039▲ $271,817
Net Assets With Donor Restrictions$13,151--
Total Net Assets Fund Balance$3,528,373$3,787,039▲ $258,666
Total Liabilities and Net Assets / Fund Balance$4,715,011$4,096,991▼ $618,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,873,898-$1,873,898
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin HamiltonExecutive DiFT$58,465$58,465

Board Members and Trustees

NameTitle
Alan J QuimbyChairman
Andrew S RohrerBoard Member
Diana BarnesBoard Member
Dr Brenda FreemanBoard Member
James a NoblesBoard Member
Janie HilfigerBoard Member
Karl KroeckBoard Member
Leo ParcheskyBoard Member
Roger C BunnBoard Member
Ronald J MinnickBoard Member
Sam Rotella JrBoard Member
Trisha Wilkinson1st Vice CHA
Jill R Nickerson2nd Vice CHA
Ryan SatalinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,039
Program Service Revenue
$117,115
Investment Income
$0
Other Revenue
$4,103
All Other Contributions
$25,300
Change in Net Assets
$258,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$450,617
Salaries, Compensation, and Employee Benefits$97,484
Other Expenses$89,490
Total Fundraising Expense$1,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$450,617--$450,617
Other Salaries and Wages$44,672$34,000$1,000$79,672
Interest$19,261--$19,261
Office Expenses$17,481$200$200$17,881
Other Employee Benefits$14,712$3,000$100$17,812
Fees for Services Accounting$13,640--$13,640
Conferences and Meetings$4,284--$4,284
Advertising$3,403--$3,403
Other Expenses$3,161--$3,161
All Other Expenses$1,824--$1,824
Insurance$1,421--$1,421
Fees for Services Legal$956$250-$1,206
Travel$1,023--$1,023
Fees for Services Other$1,006--$1,006
Total Functional Expenses$598,841$37,450$1,300$637,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Campbell Creek Enterprises---$30,000
EDDIE'S RESTAURANT---$30,000
Coach Stop LLC---$25,000
Conspiracy Coffee Co & Bakery---$25,000
Home Comfort Restaurant---$25,000
Yorkholo Brewing Company---$25,000
A&j Hughes Limited---$20,000
Gas Light Inc---$20,000
Horsehoe Inn---$20,000
Night & Day Coffee---$20,000
Pd Restaurant---$20,000
ROSIE'S RESTAURANT---$20,000
Wellsboro Diner---$20,000
KIM'S OLD COUNTRY STORE---$15,000
Rusty Cannon Motel Inc---$15,000
Badges Bar & Grill LLC---$10,000
DANA'S DINER LLC---$10,000
Han-roe Associates Dba Bear Assoc---$10,000
LAMB'S CREEK INC---$10,000
Milestone Innovations Inc---$10,000
Old Wellsboro Inn---$10,000
Twin Streams Group LLC---$10,000
Wellsboro Hotel Company---$10,000
YOUR MAMA'S MUG---$10,000
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$8,185
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
33 PEARL STREET, WELLSBORO, PA 16901
Doing Business As
Develop Tioga

Signing Officer

Name
Kristin Hamilton
Title
Executive Director
Phone
5707238232
Signed
2022-11-11

Organization Details

Principal Officer
Alan J Quimby
Formed
1991
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
15

Preparer

Firm
Kohanski & Co Pc
Address
4 MEADOW AVENUE STE C, SCRANTON, PA 18505
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 guidance on accounting for uncertainty in income taxes, management evaluated develop tioga's tax positions and concluded that develop tioga had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with provisions of this guidance. With few exceptions, develop tioga is no longer subject to income tax examinations by federal, state or local tax authorities for years before december 31, 2018.”

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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTS IN THE ECONOMIC DEVELOPMENT OF TIOGA COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03528373
IRS990/NetAssetsOrFundBalancesEOYAmt03787039
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03515222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03787039
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/ProgramServicesAmt017481
IRS990/OfficeExpensesGrp/TotalAmt017881
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017812
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OTHER TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt011037
IRS990/OtherExpensesGrp/ProgramServicesAmt15395
IRS990/OtherExpensesGrp/ProgramServicesAmt24948
IRS990/OtherExpensesGrp/ProgramServicesAmt33161
IRS990/OtherExpensesGrp/TotalAmt011037
IRS990/OtherExpensesGrp/TotalAmt15395
IRS990/OtherExpensesGrp/TotalAmt24948
IRS990/OtherExpensesGrp/TotalAmt33161
IRS990/OtherLiabilitiesGrp/BOYAmt06746
IRS990/OtherLiabilitiesGrp/EOYAmt08185
IRS990/OtherRevenueMiscGrp/BusinessCd0926110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2BUILDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03250
IRS990/OtherRevenueMiscGrp/ExclusionAmt12000
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-1147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1147
IRS990/OtherRevenueTotalAmt04103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044672
IRS990/OtherSalariesAndWagesGrp/TotalAmt079672
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0978775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01006374
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01093678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN J QUIMBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0926110
IRS990/ProgramServiceRevenueGrp/BusinessCd1926110
IRS990/ProgramServiceRevenueGrp/Desc0ECONOMIC DEVELOPMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt071665
IRS990/ProgramServiceRevenueGrp/ExclusionAmt145450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077301
IRS990/PYInvestmentIncomeAmt0-3962
IRS990/PYOtherExpensesAmt0101587
IRS990/PYOtherRevenueAmt016088
IRS990/PYProgramServiceRevenueAmt0347271
IRS990/PYRevenuesLessExpensesAmt0233192
IRS990/PYSalariesCompEmpBnftPaidAmt0101919
IRS990/PYTotalExpensesAmt0203506
IRS990/PYTotalRevenueAmt0436698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0258666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520345
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01873898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01873898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08185
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 GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED DEVELOP TIOGA'S TAX POSITIONS AND CONCLUDED THAT DEVELOP TIOGA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, DEVELOP TIOGA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01873898
IRS990ScheduleD/TotalLiabilityAmt08185
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1930000
IRS990ScheduleI/RecipientTable/CashGrantAmt2015000
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2325000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OLD WELLSBORO INN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GAS LIGHT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WELLSBORO HOTEL COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HORSEHOE INN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PD RESTAURANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5A&J HUGHES LIMITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TWIN STREAMS GROUP LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CAMPBELL CREEK ENTERPRISES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8YORKHOLO BREWING COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ROSIE'S RESTAURANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WELLSBORO DINER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11YOUR MAMA'S MUG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12LAMB'S CREEK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13BADGES BAR & GRILL LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14RUSTY CANNON MOTEL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15CONSPIRACY COFFEE CO & BAKERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16HOME COMFORT RESTAURANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17MILESTONE INNOVATIONS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18DANA'S DINER LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19EDDIE'S RESTAURANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20KIM'S OLD COUNTRY STORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21NIGHT & DAY COFFEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22HAN-ROE ASSOCIATES DBA BEAR ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23COACH STOP LLC
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,096,991
Liabilities
$309,952
Net assets
$3,787,039
Revenue
$896,257
Expenses
$637,591
Net income
$258,666
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
2021Detailed filing. Detailed filing data is available for this year.$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