Civic Intelligence

Tioga County Partnership for Community

EIN 25-1872477 • 501(c)3 • Wellsboro, PA

Profile

Providing innovative leadership for improving the health and quality of life of individuals and communities in tioga county, pa.

33 Pearl StreetWellsboro, PA 16901

www.tiogapartners.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$679,489

Up $189,560 (+39%) from 2023

Liabilities

Up

$243,567

Up $176,793 (+265%) from 2023

Net Assets

Up

$435,922

Up $12,767 (+3.0%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Down

$837,190

Down $15,696 (-1.8%) from 2023

Expenses

Down

$824,423

Down $23,013 (-2.7%) from 2023

Net Income

Up

$12,767

Up $7,317 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $181,157Liabilities 2010: $38,237Net Assets 2010: $142,9202010Assets 2011: $182,820Liabilities 2011: $34,494Net Assets 2011: $148,3262011Assets 2012: $205,831Liabilities 2012: $50,450Net Assets 2012: $155,3812012Assets 2013: $220,069Liabilities 2013: $34,782Net Assets 2013: $185,2872013Assets 2014: $352,257Liabilities 2014: $48,040Net Assets 2014: $304,2172014Assets 2015: $371,185Liabilities 2015: $71,125Net Assets 2015: $300,0602015Assets 2016: $367,406Liabilities 2016: $79,358Net Assets 2016: $288,0482016Assets 2017: $368,186Liabilities 2017: $45,194Net Assets 2017: $322,9922017Assets 2018: $322,883Liabilities 2018: $82,206Net Assets 2018: $240,6772018Assets 2019: $410,761Liabilities 2019: $106,899Net Assets 2019: $303,8622019Assets 2020: $424,724Liabilities 2020: $64,248Net Assets 2020: $360,4762020Assets 2021: $485,512Liabilities 2021: $116,617Net Assets 2021: $368,8952021Assets 2022: $482,497Liabilities 2022: $64,792Net Assets 2022: $417,7052022Assets 2023: $489,929Liabilities 2023: $66,774Net Assets 2023: $423,1552023Assets 2024: $679,489Liabilities 2024: $243,567Net Assets 2024: $435,9222024

Highlighted filing

2024

Assets$679,489
Liabilities$243,567
Net Assets$435,922
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $363,126Expenses 2010: $340,122Net Income 2010: $23,0042010Expenses 2011: $241,0032011Expenses 2012: $289,3982012Expenses 2013: $281,2742013Revenue 2014: $376,245Expenses 2014: $257,315Net Income 2014: $118,9302014Revenue 2015: $301,832Expenses 2015: $305,989Net Income 2015: -$4,1572015Revenue 2016: $333,148Expenses 2016: $345,160Net Income 2016: -$12,0122016Revenue 2017: $538,472Expenses 2017: $503,528Net Income 2017: $34,9442017Revenue 2018: $602,022Expenses 2018: $684,337Net Income 2018: -$82,3152018Revenue 2019: $611,943Expenses 2019: $548,758Net Income 2019: $63,1852019Revenue 2020: $751,465Expenses 2020: $694,851Net Income 2020: $56,6142020Revenue 2021: $467,034Expenses 2021: $458,615Net Income 2021: $8,4192021Revenue 2022: $692,015Expenses 2022: $643,205Net Income 2022: $48,8102022Revenue 2023: $852,886Expenses 2023: $847,436Net Income 2023: $5,4502023Revenue 2024: $837,190Expenses 2024: $824,423Net Income 2024: $12,7672024

Highlighted filing

2024

Revenue$837,190
Expenses$824,423
Net Income$12,767
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$679,489
Liabilities
$243,567
Net assets
$435,922
Revenue
$837,190
Expenses
$824,423
Net income
$12,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$2.44$4.36$8.37$8.24$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.67$4.23$8.53$8.47$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.65$4.18$6.92$6.43$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.17$3.69$4.67$4.59$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.64$3.60$7.51$6.95$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.07$3.04$6.12$5.49$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.82$2.41$6.02$6.84$0.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.45$3.23$5.38$5.04$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.79$2.88$3.33$3.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.71$3.00$3.02$3.06$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.48$3.04$3.76$2.57$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.35$1.85$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.50$1.55$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.34$1.48$2.41
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.38$1.43$3.63$3.40$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 22, 2022
Return Version
2020v4.2
Gross Receipts
$467,034
Mission and Program Overview

Mission

To foster strong community relationships to address the physical, social, emotional, and environmental needs of tioga county residents.

Collaborating for better physical health, early education, and substance abuse prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$186,796$190,050▲ $3,254
Cash and Non-Interest-Bearing Accounts$101,192$148,353▲ $47,161
Pledges and Grants Receivable$87,500$87,500→ $0
Accounts Receivable$43,513$52,413▲ $8,900
Prepaid Expenses and Deferred Charges$3,185$4,760▲ $1,575
Land, Buildings, and Equipment, Net$2,538$2,436▼ $102
Total Assets$424,724$485,512▲ $60,788
Liabilities
Other Liabilities$0$56,420▲ $56,420
Accounts Payable and Accrued Expenses$19,418$47,487▲ $28,069
Deferred Revenue$44,830$12,710▼ $32,120
Total Liabilities$64,248$116,617▲ $52,369
Net Assets / Fund Balance
Net Assets With Donor Restrictions$235,117$202,584▼ $32,533
Net Assets Without Donor Restrictions$125,359$166,311▲ $40,952
Total Net Assets Fund Balance$360,476$368,895▲ $8,419
Total Liabilities and Net Assets / Fund Balance$424,724$485,512▲ $60,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,436$28,756$31,192
Leasehold Improvements$0$6,400$6,400
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$104,804-▲ $1,527-$106,331
2019$103,254-▲ $1,550-$104,804
2018$101,948-▲ $1,306-$103,254
2017$100,924-▲ $1,024-$101,948
2016$100,169-▲ $755-$100,924
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa FeilChair
Kristin HamiltonVice-chair
Anne LoudenslagerDirector
Deb MeachamDirector
Erick CoolidgeDirector
Janie HilfigerDirector
Jim WeaverDirector
Jimmy GuignardDirector
Karri VernoDirector
Kathy WrightDirector
Kim GridleyDirector
Marcia ReeseDirector
Mark HamiltonDirector
Mary FeeneyDirector
Nancy ClemensDirector
Roger BunnDirector
Sara RiceDirector
Sean BartlettDirector
Sue JudlinDirector
Susan GageDirector
Theo DeitmanDirector
Tim ClevelandDirector
Tracy ManningDirector
Wendy SwingleDirector
Susan SticklinExecutive Director
Deborah RudySecretary
Mark HughesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Upmcsusquehanna Health SystemContract Management Services43 MEADE STREET, Wellsboro, PA 16901$194,099
Revenue and Support

Revenue Composition

Contributions and Grants
$433,333
Program Service Revenue
$18,304
Investment Income
$1,957
Other Revenue
$13,440
All Other Contributions
$166,814
Change in Net Assets
$8,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$172,188$21,911-$194,099
Occupancy-$15,624-$15,624
Travel$9,737$927-$10,664
Advertising$8,028$631-$8,659
Fees for Services Accounting-$5,900-$5,900
Insurance-$3,600-$3,600
Office Expenses$2,738$89-$2,827
All Other Expenses$2,556$170-$2,726
Other Expenses$8,219$1,911-$1,911
Depreciation Depletion-$1,293-$1,293
Conferences and Meetings$560$50-$610
Total Functional Expenses$396,282$62,333$0$458,615
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$56,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At the board and executive committee level, conflicts are discussed as needed during decision making. If the group agrees a conflict exists, the conflicted member will abstain from voting on the decision. A conflict questionnaire is completed annually by all members. If any board members are added during the year, the conflict questionnaire is completed during the interim.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII

“Three board members mark hamilton, roger bunn and erick coolidge are the commissioners for tioga county and only have one vote on the board.”

Filing and Contact Details

Filer

Filer Name
Tioga County Partnership for Community
EIN
25-1872477
Phone
5707230520
Address
33 PEARL STREET, WELLSBORO, PA 16901

Signing Officer

Name
Lisa Feil
Title
Chair
Phone
5707230520
Signed
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Feil
Formed
2000
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
85

Preparer

Firm
Baker Tilly US Llp
Address
TWO WALN ST, WELLSBORO, PA 16901-1148
Preparer
Travis R Hunt CPA
Phone
5707245000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The quasi-endowment may only be invested in u.s. Government obligations or in fdic insured certificates of deposit. The executive committee has discretion to determine how earnings may be used in operations or reinvested. During 2021 and 2020, all investment returns and redemptions were reinvested.”

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold for the fiscal year ended june 30, 2021.”

Raw XML AppendixShowing 400 of 585 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047487
IRS990/AccountsReceivableGrp/BOYAmt043513
IRS990/AccountsReceivableGrp/EOYAmt052413
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COLLABORATING FOR BETTER PHYSICAL HEALTH, EARLY EDUCATION, AND SUBSTANCE ABUSE PREVENTION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0631
IRS990/AdvertisingGrp/ProgramServicesAmt08028
IRS990/AdvertisingGrp/TotalAmt08659
IRS990/AllOtherContributionsAmt0166814
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02556
IRS990/AllOtherExpensesGrp/TotalAmt02726
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN STICKLIN
IRS990/BooksInCareOfDetail/PhoneNum05707230520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 PEARL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELLSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0101192
IRS990/CashNonInterestBearingGrp/EOYAmt0148353
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt050
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0560
IRS990/ConferencesMeetingsGrp/TotalAmt0610
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0194099
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt043 MEADE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WELLSBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd016901
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UPMCSUSQUEHANNA HEALTH SYSTEM
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0433333
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01957
IRS990/CYOtherExpensesAmt0458615
IRS990/CYOtherRevenueAmt013440
IRS990/CYProgramServiceRevenueAmt018304
IRS990/CYRevenuesLessExpensesAmt08419
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0458615
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467034
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt044830
IRS990/DeferredRevenueGrp/EOYAmt012710
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01293
IRS990/DepreciationDepletionGrp/TotalAmt01293
IRS990/Desc0-SUBSTANCE ABUSE PREVENTION: CREATED AND DISTRIBUTED MEDIA MATERIALS IN THE PREVENTION OF YOUTH ALCOHOL AND DRUG USE AND WARNING ADULT SUPPLIERS OF LAWS AND DANGERS. WORKED WITH SCHOOLS AND CHURCHES TO INCREASE YOUTH PREVENTION ACTIVITIES.-INFORMATIVE EVENTS TARGETED TO SENIOR CITIZENS, FAMILIES, THE COMMUNITY, AND HIGH SCHOOLERS, REGARDING HEALTH, CAREERS, SERVICES AVAILABLE, COMMUNITY DEVELOPMENT, ETC.-COORDINATED SEVERAL OUTDOOR ACTIVITY EVENTS AT AREA PARKS. IMPLEMENTED SAFE KIDS COALITION, OFFERED SAFE TEEN DRIVER EVENTS, CHILDREN'S HEALTH FAIR AND CAR SEAT SAFETY CHECKS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0235117
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0202584
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0396282
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021911
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0172188
IRS990/FeesForServicesManagementGrp/TotalAmt0194099
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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