Civic Intelligence

Southern Tier West Development Foundation

990 • Fiscal year 2022 • EIN 16-1477834

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 16, 2022

Organization Profilewww.stwdf.org
4039 Route 219 Ste 200Salamanca, NY 14779-9625

(716) 945-5301

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2022 filings • NTEE T • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

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

2022 filings • NTEE T • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-560163%

Higher net margin than 1% of similar nonprofits.

2022 filings • NTEE T • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2022 filings • NTEE T • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-70%

Faster asset growth than 7% of similar nonprofits.

2022 filings • NTEE T • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • NTEE T • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$136,322

Down $313,991 (-70%) from 2021

Net Assets

Down

$136,322

Down $313,991 (-70%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin1st percentile

Revenue

Down

$56

Down $505,264 (-100%) from 2021

Expenses

Up

$313,747

Up $168,197 (+116%) from 2021

Net Income

Down

-$313,691

Down $673,461 (-187%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2011: $583,505Liabilities 2011: $0Net Assets 2011: $583,5052011Assets 2012: $514,187Liabilities 2012: $0Net Assets 2012: $514,1872012Assets 2013: $611,758Liabilities 2013: $0Net Assets 2013: $611,7582013Assets 2014: $640,244Liabilities 2014: $0Net Assets 2014: $640,2442014Assets 2015: $564,518Liabilities 2015: $0Net Assets 2015: $564,5182015Assets 2016: $460,766Liabilities 2016: $0Net Assets 2016: $460,7662016Assets 2017: $544,297Liabilities 2017: $0Net Assets 2017: $544,2972017Assets 2018: $563,179Liabilities 2018: $0Net Assets 2018: $563,1792018Assets 2019: $100,418Liabilities 2019: $0Net Assets 2019: $100,4182019Assets 2020: $90,543Liabilities 2020: $0Net Assets 2020: $90,5432020Assets 2021: $450,313Liabilities 2021: $0Net Assets 2021: $450,3132021Assets 2022: $136,322Liabilities 2022: $0Net Assets 2022: $136,3222022Assets 2023: $93,797Liabilities 2023: $0Net Assets 2023: $93,7972023Assets 2024: $91,341Liabilities 2024: $02024

Highlighted filing

2022

Assets$136,322
Liabilities$0
Net Assets$136,322
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $108,211Expenses 2011: $34,048Net Income 2011: $74,1632011Revenue 2012: $51,336Expenses 2012: $120,655Net Income 2012: -$69,3192012Revenue 2013: $151,780Expenses 2013: $54,219Net Income 2013: $97,5612013Revenue 2014: $60,585Expenses 2014: $36,784Net Income 2014: $23,8012014Revenue 2015: $68,508Expenses 2015: $109,882Net Income 2015: -$41,3742015Revenue 2016: $168,545Expenses 2016: $256,868Net Income 2016: -$88,3232016Revenue 2017: $402,786Expenses 2017: $308,215Net Income 2017: $94,5712017Revenue 2018: $106,415Expenses 2018: $87,523Net Income 2018: $18,8922018Revenue 2019: $15,899Expenses 2019: $428,812Net Income 2019: -$412,9132019Revenue 2020: $0Expenses 2020: $9,875Net Income 2020: -$9,8752020Revenue 2021: $505,320Expenses 2021: $145,550Net Income 2021: $359,7702021Revenue 2022: $56Expenses 2022: $313,747Net Income 2022: -$313,6912022Revenue 2023: $3,882Expenses 2023: $46,407Net Income 2023: -$42,5252023Revenue 2024: $1,594Expenses 2024: $4,050Net Income 2024: -$2,4562024

Highlighted filing

2022

Revenue$56
Expenses$313,747
Net Income-$313,691
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 16, 2022
Return Version
2021v4.0
Gross Receipts
$56
Mission and Program Overview

Mission

To strengthen the region by working in partnership with donors and community groups in areas of economic and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$68,489$68,489→ $0
Cash and Non-Interest-Bearing Accounts$381,524$67,833▼ $313,691
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$450,013$136,322▼ $313,691
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,863$95,919▲ $56
Net Assets With Donor Restrictions$354,150$40,403▼ $313,747
Total Net Assets Fund Balance$450,013$136,322▼ $313,691
Total Liabilities and Net Assets / Fund Balance$450,013$136,322▼ $313,691
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Dennis EshbaughPresident
Tracy BuckVice President
Robert KeisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
ScaleConsulting18157 Wyndale Rd, Abingdon, VA 24210$214,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-313,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$56
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$56
Total Revenue per Form 990
$56
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,747
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
Travel$0$0$0$17,545
Fees for Services Management$0$0$0$15,000
Fees for Services Accounting$0$0$0$3,000
Total Functional Expenses$0$0$0$313,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,747
Total Expenses per Audited Statements$313,747
Total Expenses per Form 990$313,747
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“they are available upon request”

Part VI, Line 11B

“| Explanation:| The form is emailed to the board member who then review at a meeting of the board”

Part VI, Line 12C

“| Explanation:| reviewed each contract asked was approved by the board directly”

Filing and Contact Details

Filer

Filer Name
Southern Tier West Development Foundation
EIN
16-1477834
In Care Of
% Dennis Eshbaugh
Phone
7169455301
Address
4039 ROUTE 219 STE 200, SALAMANCA, NY 14779-9625

Signing Officer

Name
Richard Zink
Title
Treasurer
Signed
2022-12-16
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt095863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0stipends
IRS990/OtherExpensesGrp/Desc1consultants
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt023440
IRS990/OtherExpensesGrp/TotalAmt1254762
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt068489
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt068489
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Dennis Eshbaugh
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,322
Liabilities
$0
Net assets
$136,322
Revenue
$56
Expenses
$313,747
Net income
-$313,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.91$0.00$0.02$0.04$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.04$0.46$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.00$3.14$3.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$5.05$1.46$3.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.00$0.10$0.10
2019Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.16$4.29$4.13
2018Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$1.06$0.88$0.19
2017Summary only. Only limited summary data is available for this year.$5.44$0.00$5.44$4.03$3.08$0.95
2016Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$1.69$2.57$0.88
2015Summary only. Only limited summary data is available for this year.$5.65$0.00$5.65$0.69$1.10$0.41
2014Summary only. Only limited summary data is available for this year.$6.40$0.00$6.40$0.61$0.37$0.24
2013Summary only. Only limited summary data is available for this year.$6.12$0.00$6.12$1.52$0.54$0.98
2012Summary only. Only limited summary data is available for this year.$5.14$0.00$5.14$0.51$1.21$0.69
2011Summary only. Only limited summary data is available for this year.$5.84$0.00$5.84$1.08$0.34$0.74