Civic Intelligence

Steuben Area Economic Development Corp

EIN 16-1245812 • 501(c)4 • Bath, NY

Profile

ECONOMIC DEVELOPMENT.

7234 State Route 54Bath, NY 14810

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

NTEE S30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.00x

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

NTEE S30 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-117%

Higher net margin than 10% of similar nonprofits.

NTEE S30 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S30 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-2.5%

Faster asset growth than 47% of similar nonprofits.

NTEE S30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

533%

Faster revenue growth than 96% of similar nonprofits.

NTEE S30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$223,974

Down $5,835 (-2.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$223,974

Down $5,835 (-2.5%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Up

$4,982

Up $4,195 (+533%) from 2023

Expenses

Up

$10,817

Up $2,116 (+24%) from 2023

Net Income

Up

-$5,835

Up $2,079 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2010: $161,086Net Assets 2010: $161,0862010Assets 2011: $181,994Liabilities 2011: $0Net Assets 2011: $181,9942011Assets 2012: $322,982Liabilities 2012: $0Net Assets 2012: $322,9822012Assets 2013: $316,871Liabilities 2013: $0Net Assets 2013: $316,8712013Assets 2014: $313,172Liabilities 2014: $0Net Assets 2014: $313,1722014Assets 2015: $305,481Liabilities 2015: $0Net Assets 2015: $305,4812015Assets 2016: $294,085Liabilities 2016: $0Net Assets 2016: $294,0852016Assets 2017: $286,007Liabilities 2017: $0Net Assets 2017: $286,0072017Assets 2018: $269,727Liabilities 2018: $0Net Assets 2018: $269,7272018Assets 2019: $261,202Liabilities 2019: $0Net Assets 2019: $261,2022019Assets 2020: $251,571Liabilities 2020: $0Net Assets 2020: $251,5712020Assets 2021: $244,424Liabilities 2021: $0Net Assets 2021: $244,4242021Assets 2022: $237,723Liabilities 2022: $0Net Assets 2022: $237,7232022Assets 2023: $229,809Liabilities 2023: $0Net Assets 2023: $229,8092023Assets 2024: $223,974Liabilities 2024: $0Net Assets 2024: $223,9742024

Highlighted filing

2024

Assets$223,974
Liabilities$0
Net Assets$223,974
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $26,401Expenses 2010: $22,563Net Income 2010: $3,8382010Revenue 2011: $51,745Expenses 2011: $30,837Net Income 2011: $20,9082011Expenses 2012: $77,2782012Revenue 2013: $289Expenses 2013: $6,400Net Income 2013: -$6,1112013Revenue 2014: $241Expenses 2014: $3,940Net Income 2014: -$3,6992014Revenue 2015: $174Expenses 2015: $7,865Net Income 2015: -$7,6912015Revenue 2016: $145Expenses 2016: $11,541Net Income 2016: -$11,3962016Revenue 2017: $6,503,731Expenses 2017: $6,511,809Net Income 2017: -$8,0782017Revenue 2018: $696,698Expenses 2018: $712,978Net Income 2018: -$16,2802018Revenue 2019: $801,862Expenses 2019: $810,387Net Income 2019: -$8,5252019Revenue 2020: $319Expenses 2020: $9,950Net Income 2020: -$9,6312020Revenue 2021: $118Expenses 2021: $7,265Net Income 2021: -$7,1472021Revenue 2022: $147Expenses 2022: $6,848Net Income 2022: -$6,7012022Revenue 2023: $787Expenses 2023: $8,701Net Income 2023: -$7,9142023Revenue 2024: $4,982Expenses 2024: $10,817Net Income 2024: -$5,8352024

Highlighted filing

2024

Revenue$4,982
Expenses$10,817
Net Income-$5,835
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
$223,974
Liabilities
$0
Net assets
$223,974
Revenue
$4,982
Expenses
$10,817
Net income
-$5,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.00$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.80$0.81$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.70$0.71$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$6.50$6.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.01$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.05$0.03$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.03$0.02$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$145
Mission and Program Overview

Mission

The purpose of the steuben area economic development corporation is to promote the general welfare of the residents of steuben county, lessen the burden to government entities, aid in relieving and reducing adult unemployment, and act otherwise in the public interest.the corporation's goal is to stimulate the economy and improve the quality of life in steuben county by strengthening the workforce, creating jobs, encouraging and leveraging investment in the county's economic development infrastructure, and increasing the tax base.the corporation will assist and participate in the planning, funding, and development of sites, buildings, infrastructure, and other programs and activities necessary to stimulate economic development activities, attract new businesses, and expand and develop existing businesses. It also will instruct or train individuals to improve or develop their capacity for employment, carry on research, and own and develop property and other assets.

ECONOMIC DEVELOPMENT.

Program Services

DescriptionGrantsExpenses
THE AGENCY IS ORGANIZED TO PROMOTE THE ECONOMIC WELFARE OF INHABITANTS OF STEUBEN COUNTY, NY AND TO DEVELOP ECONOMICALLY SOUND COMMERCE BY ENHANCING JOB OPPORTUNITIES.$0$11,541
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP ROCHEChairman-$0--
JOSEPH HAURYSKIVice Chairman-$0--
DR KATHERINE DOUGLASSecretary-$0--
MICHAEL NISBETTreasurer-$0--
MICHAEL DOYLEMember-$0--
CHRISTINE SHARKEYMember-$0--
BRENDA COPELANDMember-$0--
Filing and Contact Details

Filer

Filer Name
Steuben Area Economic Development Corp
EIN
16-1245812
Phone
6077763316
Address
7234 STATE ROUTE 54, BATH, NY 14810

Signing Officer

Name
Philip Roche
Title
Chairman
Phone
6077763316
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 145.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous exp.. Amount: 500. Description: project costs. Amount: 2,500. Description: website. Amount: 911. Description: marketing. Amount: 1,500. Description: program expense. Amount: 3,850. Total to form 990-ez, line 16: 9,261.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE BOARD OF DIRECTORS
IRS990EZ/BooksInCareOfDetail/PhoneNum06077763316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07234 STATE ROUTE 54
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0305481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0294085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02280
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0305481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0294085
IRS990EZ/GrossReceiptsAmt0145
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0305481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0294085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0305481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0294085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH HAURYSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR KATHERINE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL NISBET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE SHARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09261
IRS990EZ/OtherRevenueTotalAmt0145
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE AGENCY IS ORGANIZED TO PROMOTE THE ECONOMIC WELFARE OF INHABITANTS OF STEUBEN COUNTY, NY AND TO DEVELOP ECONOMICALLY SOUND COMMERCE BY ENHANCING JOB OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011541
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011541
IRS990EZ/TotalProgramServiceExpensesAmt011541
IRS990EZ/TotalRevenueAmt0145
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS EXP.. AMOUNT: 500. DESCRIPTION: PROJECT COSTS. AMOUNT: 2,500. DESCRIPTION: WEBSITE. AMOUNT: 911. DESCRIPTION: MARKETING. AMOUNT: 1,500. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 3,850. TOTAL TO FORM 990-EZ, LINE 16: 9,261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP ROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06077763316
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEUBEN AREA ECONOMIC DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0STEU
ReturnHeader/Filer/EIN0161245812
ReturnHeader/Filer/PhoneNum06077763316
ReturnHeader/Filer/USAddress/AddressLine1Txt07234 STATE ROUTE 54
ReturnHeader/Filer/USAddress/CityNm0BATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014810
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057957ACBA32A67271854BC0907F7437F481EEEB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.97.247.231
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:44:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264298079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 KENNETH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05854278900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER JOHNSTON
ReturnHeader/ReturnTs02017-05-10T12:41:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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