Civic Intelligence

Tioga River Tr

990 • Fiscal year 2017 • EIN 81-6229389

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$5,163

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

218%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$773,120

Down $4,755 (-0.6%) from 2016

Net Assets

Down

$773,120

Down $4,755 (-0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin11th percentile

Revenue

Up

$18,676

Up $12,798 (+218%) from 2016

Expenses

Up

$23,431

Up $17,228 (+278%) from 2016

Net Income

Down

-$4,755

Down $4,430 (-1363%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$773,120
Liabilities$0
Net Assets$773,120
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$18,676
Expenses$23,431
Net Income-$4,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$44,599
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
Investments in Publicly Traded Securities$304,793$484,501▲ $179,708
Savings and Temporary Cash Investments$473,082$288,619▼ $184,463
Total Assets$777,875$773,120▼ $4,755
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$777,875$773,120▼ $4,755
Total Net Assets Fund Balance$777,875$773,120▼ $4,755
Total Liabilities and Net Assets / Fund Balance$777,875$773,120▼ $4,755
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
-Trustee$5,163$5,163
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,676
Other Revenue
$0
Change in Net Assets
$-4,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,431
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-$5,163-$5,163
Fees for Services Accounting-$1,820-$1,820
Other Expenses$7,534$38-$38
Total Functional Expenses$16,410$7,021$0$23,431
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
2018-05-11

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 Appendix262 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.

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IRS990/BooksInCareOfDetail/PhoneNum05703202468
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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.
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027082
IRS990/GrossReceiptsAmt044599
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017517
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0304793
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0484501
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025923
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/NetAssetsOrFundBalancesBOYAmt0777875
IRS990/NetAssetsOrFundBalancesEOYAmt0773120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01159
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc2FOREIGN TAX EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/OtherExpensesGrp/ProgramServicesAmt08876
IRS990/OtherExpensesGrp/ProgramServicesAmt17534
IRS990/OtherExpensesGrp/TotalAmt08876
IRS990/OtherExpensesGrp/TotalAmt17534
IRS990/OtherExpensesGrp/TotalAmt238
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WOODLANDS BANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05878
IRS990/PYOtherExpensesAmt06203
IRS990/PYRevenuesLessExpensesAmt0-325
IRS990/PYTotalExpensesAmt06203
IRS990/PYTotalRevenueAmt05878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4755
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288619
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
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt023431
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TIOGA COUNTY CONSERVATION DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt023431
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
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IRS990/VotingMembersGoverningBodyCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05703202467
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIOGA RIVER TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WOODLANDS BANK
ReturnHeader/Filer/BusinessNameControlTxt0TIOG
ReturnHeader/Filer/EIN0816229389
ReturnHeader/Filer/PhoneNum05703202467
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:41:03
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN C LARSON CPA
ReturnHeader/ReturnTs02018-05-15T10:41:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,120
Liabilities
$0
Net assets
$773,120
Revenue
$18,676
Expenses
$23,431
Net income
-$4,755
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