Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 45-0424487
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$176,070
Down $198,458 (-53%) from 2017
Net Assets
Down$176,070
Down $198,458 (-53%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$130,176
Down $923 (-0.7%) from 2017
Expenses
Up$328,634
Up $236,272 (+256%) from 2017
Net Income
Down-$198,458
Down $237,195 (-612%) from 2017
Promoting and expanding the economy of tioga by working with the private sector to generate jobs and strengthen the economy by attracting business expansion and helping the established businesses that call tioga home.
| Description | Grants | Expenses |
|---|---|---|
| THE TIOGA AREA DEVELOPMENT CORPORATION, ALONG WITH THE CITY OF TIOGA, IS INVOLVED IN BUILDING THE TIOGA COMMUNITY CENTER. | $219,673 | $219,673 |
| THIS YEAR THE TIOGA AREA ECONOMIC DEVELOPMENT CORPORATION CONTINUED IMPROVING THE LOTS ON MAIN STREET AND HELD THE TECH & DRONE CAMP FOR KIDS. TAEDC PROVIDED THE TOURIST GUIDE FROM GOOGLE MAPS TO TAKE PHOTOS OF LOCAL BUSINESSES AND UPDATE THEIR MAPPING INFORMATION ON THE WEBSITE. | $12,000 | $108,961 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID GRUBB | Director | - | $0 | - | - |
| DAVID RUST | Director | - | $0 | - | - |
| DAN LARSON | Director | - | $0 | - | - |
| JUDY ODEGAARD | Director | - | $0 | - | - |
| CHRIS NORGAARD | President/Treasurer | - | $0 | - | - |
| ANGELA SCHEPP | Vice President | - | $0 | - | - |
| JAMIE ERAAS | Secretary | - | $0 | - | - |
“Activity classification: other grants/allocations. Grantee name: various. Grantee relationship: none. Property description: other cash donations. Amount given: 12,000.”
“Activity classification: community building project. Grantee name: city of tioga. Grantee relationship: none. Property description: other cash donations. Amount given: 219,673. Total included on form 990-ez, line 10: 231,673.”
“Description: depreciation. Amount: 1,217. Description: other expenses. Amount: 7,607. Total to form 990-ez, line 14: 8,824.”
“Description: drone camp. Amount: 20,456. Description: insurance. Amount: 1,560. Description: miscellaneous. Amount: 4,028. Total to form 990-ez, line 16: 26,044.”
“Description: main street lot improvements. Beg. Of year amount: 36,983. End of year amount: 36,983. Description: other depreciable assets. Beg. Of year amount: 12,118. End of year amount: 16,901.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS NORGAARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7016648330 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6498 105TH AVE NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TIOGA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 588520891 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 325427 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 122186 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 128176 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -198458 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 56167 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 374528 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 176070 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 231673 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130176 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 200 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 374528 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 176070 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 374528 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 176070 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8824 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID GRUBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID RUST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUDY ODEGAARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS NORGAARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANGELA SCHEPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMIE ERAAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 49101 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 53884 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26044 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTING AND EXPANDING THE ECONOMY OF TIOGA BY WORKING WITH THE PRIVATE SECTOR TO GENERATE JOBS AND STRENGTHEN THE ECONOMY BY ATTRACTING BUSINESS EXPANSION AND HELPING THE ESTABLISHED BUSINESSES THAT CALL TIOGA HOME. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5926 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS YEAR THE TIOGA AREA ECONOMIC DEVELOPMENT CORPORATION CONTINUED IMPROVING THE LOTS ON MAIN STREET AND HELD THE TECH & DRONE CAMP FOR KIDS. TAEDC PROVIDED THE TOURIST GUIDE FROM GOOGLE MAPS TO TAKE PHOTOS OF LOCAL BUSINESSES AND UPDATE THEIR MAPPING INFORMATION ON THE WEBSITE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE TIOGA AREA DEVELOPMENT CORPORATION, ALONG WITH THE CITY OF TIOGA, IS INVOLVED IN BUILDING THE TIOGA COMMUNITY CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 219673 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108961 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 219673 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 1 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 328634 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 328634 |
| IRS990EZ/TotalRevenueAmt | 0 | 130176 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: OTHER GRANTS/ALLOCATIONS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: OTHER CASH DONATIONS. AMOUNT GIVEN: 12,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: COMMUNITY BUILDING PROJECT. GRANTEE NAME: CITY OF TIOGA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: OTHER CASH DONATIONS. AMOUNT GIVEN: 219,673. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 231,673. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,217. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,607. TOTAL TO FORM 990-EZ, LINE 14: 8,824. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DRONE CAMP. AMOUNT: 20,456. DESCRIPTION: INSURANCE. AMOUNT: 1,560. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,028. TOTAL TO FORM 990-EZ, LINE 16: 26,044. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: MAIN STREET LOT IMPROVEMENTS. BEG. OF YEAR AMOUNT: 36,983. END OF YEAR AMOUNT: 36,983. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,118. END OF YEAR AMOUNT: 16,901. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS NORGAARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7016648330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIOGA AREA ECONOMIC DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIOG |
| ReturnHeader/Filer/EIN | 0 | 450424487 |
| ReturnHeader/Filer/PhoneNum | 0 | 7016648330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 93 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TIOGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 588520093 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6B8217055176192668D8B6D9DEA5107E6DCC1C39 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6B8217055176192668D8B6D9DEA5107E6DCC1C39 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:28:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822449762 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEE SUESS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1387 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLISTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 588021387 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7015772157 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIN OLSON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-18T17:08:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.