Civic Intelligence

Tioga River Tr

990 • Fiscal year 2016 • EIN 81-6229389

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
2450 East Third StreetWilliamsport, PA 17701

(570) 320-2467

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$3,865

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 65.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$777,875

Down $325 (-0.0%) from 2015

Net Assets

Down

$777,875

Down $325 (-0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin28th percentile

Revenue

Down

$5,878

Down $772,322 (-99%) from 2015

Expenses

Up

$6,203

Up $6,203 from 2015

Net Income

Down

-$325

Down $778,525 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2015: $778,200Liabilities 2015: $0Net Assets 2015: $778,2002015Assets 2016: $777,875Liabilities 2016: $0Net Assets 2016: $777,8752016Assets 2017: $773,120Liabilities 2017: $0Net Assets 2017: $773,1202017Assets 2018: $718,800Liabilities 2018: $0Net Assets 2018: $718,8002018Assets 2019: $748,297Liabilities 2019: $0Net Assets 2019: $748,2972019Assets 2020: $761,804Liabilities 2020: $0Net Assets 2020: $761,8042020Assets 2021: $811,181Liabilities 2021: $0Net Assets 2021: $811,1812021Assets 2022: $809,262Liabilities 2022: $0Net Assets 2022: $809,2622022Assets 2023: $786,664Liabilities 2023: $0Net Assets 2023: $786,6642023Assets 2024: $611,119Liabilities 2024: $0Net Assets 2024: $611,1192024

Highlighted filing

2016

Assets$777,875
Liabilities$0
Net Assets$777,875
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2015: $778,200Expenses 2015: $0Net Income 2015: $778,2002015Revenue 2016: $5,878Expenses 2016: $6,203Net Income 2016: -$3252016Revenue 2017: $18,676Expenses 2017: $23,431Net Income 2017: -$4,7552017Revenue 2018: $17,835Expenses 2018: $72,156Net Income 2018: -$54,3212018Revenue 2019: $41,836Expenses 2019: $12,284Net Income 2019: $29,5522019Revenue 2020: $75,594Expenses 2020: $62,041Net Income 2020: $13,5532020Revenue 2021: $62,348Expenses 2021: $13,095Net Income 2021: $49,2532021Revenue 2022: $41,170Expenses 2022: $40,272Net Income 2022: $8982022Revenue 2023: $33,451Expenses 2023: $58,668Net Income 2023: -$25,2172023Revenue 2024: $42,480Expenses 2024: $218,364Net Income 2024: -$175,8842024

Highlighted filing

2016

Revenue$5,878
Expenses$6,203
Net Income-$325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$5,878
Mission and Program Overview

Mission

To provide funding for acidic mine drainage treatment systems for the public purpose of protecting the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$778,200$473,082▼ $305,118
Investments in Publicly Traded Securities-$304,793-
Total Assets$778,200$777,875▼ $325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$778,200$777,875▼ $325
Total Net Assets Fund Balance$778,200$777,875▼ $325
Total Liabilities and Net Assets / Fund Balance$778,200$777,875▼ $325
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
-Trustee$3,865$3,865
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,878
Other Revenue
$0
Change in Net Assets
$-325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,203
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 Service Investment Mgmnt Fees-$3,864-$3,864
Other Expenses$1,427$46-$46
Office Expenses$16--$16
Total Functional Expenses$1,443$4,760$0$6,203
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by woodlands bank, trustee, prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Tioga River Trust
EIN
81-6229389
Phone
5703202467
Address
2450 EAST THIRD STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
Woodlands Bank
Title
Trustee
Phone
5703202467
Signed
2017-11-06

Organization Details

Formed
2015
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Larson Kellett & Associates Pc
Address
40 CHOATE CIRCLE, MONTOURSVILLE, PA 17754
Preparer
Brian C Larson CPA
Phone
5703682941
Raw XML Appendix249 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PersonNm0WOODLANDS BANK
IRS990/BooksInCareOfDetail/PhoneNum05703202468
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02450 EAST THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017701
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt06203
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-325
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06203
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05878
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATION AND MAINTENANCE OF THE FALLBROOK TREATMENT FACILITY AND TO THE FUTURE DESIGN, CONSTRUCTION, AND OPERATION AND MAINTENANCE OF THE OTHER TRIBUTARIES THAT ENTER INTO THE TIOGA RIVER.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01443
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03864
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05878
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0304793
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FUNDING FOR ACIDIC MINE DRAINAGE TREATMENT SYSTEMS FOR THE PUBLIC PURPOSE OF PROTECTING THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0778200
IRS990/NetAssetsOrFundBalancesEOYAmt0777875
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt016
IRS990/OfficeExpensesGrp/TotalAmt016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc1US TREASURY FILING FEE
IRS990/OtherExpensesGrp/Desc2FOREIGN TAX EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146
IRS990/OtherExpensesGrp/ProgramServicesAmt01427
IRS990/OtherExpensesGrp/TotalAmt01427
IRS990/OtherExpensesGrp/TotalAmt1850
IRS990/OtherExpensesGrp/TotalAmt246
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WOODLANDS BANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0778200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt0778200
IRS990/PYTotalRevenueAmt0778200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-325
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0778200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473082
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231889054
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06203
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TIOGA COUNTY CONSERVATION DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt06203
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY WOODLANDS BANK, TRUSTEE, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0778200
IRS990/TotalAssetsEOYAmt0777875
IRS990/TotalAssetsGrp/BOYAmt0778200
IRS990/TotalAssetsGrp/EOYAmt0777875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02450 EAST THIRD STREET
IRS990/USAddress/CityNm0WILLIAMSPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017701
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WOODLANDS BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05703202467
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIOGA RIVER TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WOODLANDS BANK
ReturnHeader/Filer/BusinessNameControlTxt0TIOG
ReturnHeader/Filer/EIN0816229389
ReturnHeader/Filer/PhoneNum05703202467
ReturnHeader/Filer/USAddress/AddressLine1Txt02450 EAST THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSPORT
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ReturnHeader/Filer/USAddress/ZIPCd017701
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232723863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON KELLETT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 CHOATE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017754
ReturnHeader/PreparerPersonGrp/PhoneNum05703682941
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN C LARSON CPA
ReturnHeader/ReturnTs02017-11-07T13:42:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,875
Liabilities
$0
Net assets
$777,875
Revenue
$5,878
Expenses
$6,203
Net income
-$325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.42$2.18$1.76
2023Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.33$0.59$0.25
2022Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.41$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$0.62$0.13$0.49
2020Summary only. Only limited summary data is available for this year.$7.62$0.00$7.62$0.76$0.62$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.42$0.12$0.30
2018Summary only. Only limited summary data is available for this year.$7.19$0.00$7.19$0.18$0.72$0.54
2017Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.19$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.06$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$7.78$0.00$7.78$7.78$0.00$7.78