Civic Intelligence

Southern Tier West Development Foundation

990 • Fiscal year 2023 • EIN 16-1477834

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 16, 2023

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

73rd percentile

0.00x

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

2023 filings • NTEE T • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

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

2023 filings • NTEE T • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-1095%

Higher net margin than 6% of similar nonprofits.

2023 filings • NTEE T • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE T • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-31%

Faster asset growth than 18% of similar nonprofits.

2023 filings • NTEE T • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

6832%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • NTEE T • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$93,797

Down $42,525 (-31%) from 2022

Net Assets

Down

$93,797

Down $42,525 (-31%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

Up

$3,882

Up $3,826 (+6832%) from 2022

Expenses

Down

$46,407

Down $267,340 (-85%) from 2022

Net Income

Up

-$42,525

Up $271,166 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$93,797
Liabilities$0
Net Assets$93,797
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$3,882
Expenses$46,407
Net Income-$42,525
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 16, 2023
Return Version
2022v5.0
Gross Receipts
$3,882
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$53,119▼ $15,370
Cash and Non-Interest-Bearing Accounts$67,833$40,678▼ $27,155
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$136,322$93,797▼ $42,525
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$95,919$88,800▼ $7,119
Net Assets With Donor Restrictions$40,403$4,997▼ $35,406
Total Net Assets Fund Balance$136,322$93,797▼ $42,525
Total Liabilities and Net Assets / Fund Balance$136,322$93,797▼ $42,525
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Dennis EshbaughPresident
Tracy BuckVice President
Robert KeisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,882
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-42,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,882
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$3,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,407
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 Services Accounting$0$0$0$4,100
Fees for Services Management$0$0$0$100
Total Functional Expenses$0$0$0$46,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,407
Total Expenses per Audited Statements$46,407
Total Expenses per Form 990$46,407
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
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
Yes
Backup withholding compliance
Yes
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 VII Line 11

“| Explanation:| A copy of the 990 was provided to the board of directors prior to the review of the 990 and the annual audit”

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
2023-12-16

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt095919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088800
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/Desc0contractual costs
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/TotalAmt042207
IRS990/OtherExpensesGrp/TotalAmt10
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/EOYAmt053119
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
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,797
Liabilities
$0
Net assets
$93,797
Revenue
$3,882
Expenses
$46,407
Net income
-$42,525
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
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04$0.46$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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