Civic Intelligence

Southern Tier West Development Foundation

990EZ • Fiscal year 2024 • EIN 16-1477834

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 13, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

14th percentile

-154%

Higher net margin than 14% of similar nonprofits.

2024 filings • NTEE T • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE T • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-2.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

19th percentile

-59%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$91,341

Flat from 2024

Net Assets

$91,341

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Flat

$1,594

Flat from 2024

Expenses

Flat

$4,050

Flat from 2024

Net Income

Flat

-$2,456

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $91,341Net Assets 2024: $91,3412024Assets 2024: $91,341Liabilities 2024: $02024

Highlighted filing

2024

Assets$91,341
Liabilities-
Net Assets$91,341
Open 2024 Filing

Operations Trend

Revenue Growth19th 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: -$2,4562024Revenue 2024: $1,594Expenses 2024: $4,050Net Income 2024: -$2,4562024

Highlighted filing

2024

Revenue$1,594
Expenses$4,050
Net Income-$2,456
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,594
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

Program Services

DescriptionGrantsExpenses
community development$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis EshbaughPresident-$0--
Tracy BuckVice President-$0--
Robert KeisSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Richard Zink
Title
Treasurer
Signed
2024-12-13
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| NYS Comptrollers filing fee, $50|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Repayment of loan, $53119, $45057|”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Southern Tier West Development Foundation
IRS990EZ/BooksInCareOfDetail/PhoneNum07169455301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04039 Route 219 Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salamanca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091341
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01594
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01594
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Eshbaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracy Buck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Keis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053119
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045057
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To strengthen the region by working in partnership with donors and community groups in areas of economic and community development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0community development
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04050
IRS990EZ/TotalRevenueAmt01594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9788
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0500000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500000
IRS990ScheduleA/TotalSupportAmt0510852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| NYS Comptrollers filing fee, $50|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Repayment of loan, $53119, $45057|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Zink
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN TIER WEST DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0161477834
ReturnHeader/Filer/ForeignPhoneNum07169455301
ReturnHeader/Filer/InCareOfNm0% Dennis Eshbaugh
ReturnHeader/Filer/USAddress/AddressLine1Txt04039 ROUTE 219 STE 200
ReturnHeader/Filer/USAddress/CityNm0SALAMANCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0147799625
ReturnHeader/ReturnTs02024-12-13T00:17:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,341
Liabilities
-
Net assets
$91,341
Revenue
$1,594
Expenses
$4,050
Net income
-$2,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.02$0.04$0.02
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
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