Civic Intelligence

Southern Tier Network Inc.

990 • Fiscal year 2018 • EIN 27-4516734

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization ProfileWWW.SOUTHERNTIERNETWORK.ORG
8 Denison Parkway East No 310Corning, NY 14830

(607) 962-5092

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

26th percentile

-3.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$154,141

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

$21,053,666

No earlier filing loaded for comparison.

Net Assets

$8,694,249

No earlier filing loaded for comparison.

Liabilities

$12,359,417

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

$2,129,673

No earlier filing loaded for comparison.

Expenses

$2,193,599

No earlier filing loaded for comparison.

Net Income

-$63,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2018: $21,053,666Liabilities 2018: $12,359,417Net Assets 2018: $8,694,2492018Assets 2019: $20,765,156Liabilities 2019: $12,020,680Net Assets 2019: $8,744,4762019Assets 2020: $19,952,926Liabilities 2020: $11,140,481Net Assets 2020: $8,812,4452020Assets 2021: $20,290,906Liabilities 2021: $11,198,485Net Assets 2021: $9,092,4212021Assets 2022: $25,178,929Liabilities 2022: $16,199,361Net Assets 2022: $8,979,5682022Assets 2024: $30,230,060Liabilities 2024: $20,644,142Net Assets 2024: $9,585,9182024

Highlighted filing

2018

Assets$21,053,666
Liabilities$12,359,417
Net Assets$8,694,249
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,129,673Expenses 2018: $2,193,599Net Income 2018: -$63,9262018Revenue 2019: $2,374,961Expenses 2019: $2,324,734Net Income 2019: $50,2272019Revenue 2020: $2,431,166Expenses 2020: $2,363,197Net Income 2020: $67,9692020Revenue 2021: $2,470,477Expenses 2021: $2,190,501Net Income 2021: $279,9762021Revenue 2022: $3,267,128Expenses 2022: $3,341,029Net Income 2022: -$73,9012022Revenue 2024: $3,369,543Expenses 2024: $3,056,025Net Income 2024: $313,5182024

Highlighted filing

2018

Revenue$2,129,673
Expenses$2,193,599
Net Income-$63,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,129,673
Mission and Program Overview

Mission

Through public/private partnerships, the southern tier network (stn) strives to enrich the quality of life in regions we serve by providing high speed broadband connections via a quality open access model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,952,476$14,416,678▲ $464,202
Investments in Publicly Traded Securities-$2,878,091-
Savings and Temporary Cash Investments$3,928,190$1,799,973▼ $2,128,217
Prepaid Expenses and Deferred Charges$117,080$345,508▲ $228,428
Pledges and Grants Receivable$668,015$275,264▼ $392,751
Accounts Receivable$109,956$274,620▲ $164,664
Total Assets$19,890,234$21,053,666▲ $1,163,432
Other Assets Total$1,114,517$1,063,532▼ $50,985
Liabilities
Deferred Revenue$10,886,233$12,004,853▲ $1,118,620
Accounts Payable and Accrued Expenses$245,826$354,564▲ $108,738
Total Liabilities$11,132,059$12,359,417▲ $1,227,358
Net Assets / Fund Balance
Unrestricted Net Assets$8,758,175$8,694,249▼ $63,926
Total Net Assets Fund Balance$8,758,175$8,694,249▼ $63,926
Total Liabilities and Net Assets / Fund Balance$19,890,234$21,053,666▲ $1,163,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,416,678$2,053,144-
Other Assets Org$1,063,532--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven ManningChief Executive OfficerFT$150,000$4,141$154,141

Board Members and Trustees

NameTitle
Marcia WeberChair
TIMOTHY O'HEARNVice Chair
Alan EusdenDirector
Carl HaydenDirector
Chelsea RobertsonDirector
David HopkinsDirector
Howard ZinglerDirector
James OsbornDirector
John SharkeyDirector
Judith G McintoshDirector
Stephen WilberDirector
Timothy DennisDirector
Jack WheelerSecretary
Mark RogusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ecc TechnologiesConstruction Mgmt2136 FIVE MILE LANE, Penfield, NY 14526$933,072
Todd Cable ConstructionConstruction266 HONEY HILL RD, Newport, NY 13416$752,517
Danella Power Services INCConstruction2290 BUTLER PIKE, Plymouth Meeting, PA 19462$317,946
Dryon Holdings LLCConstruction1485 SPRINGFIELD RD, Columbia Cross Roads, PA 16914$119,492
Revenue and Support

Revenue Composition

Contributions and Grants
$522,997
Program Service Revenue
$1,548,948
Investment Income
$57,728
Other Revenue
$0
Change in Net Assets
$-63,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,129,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,129,673
Total Revenue per Form 990
$2,129,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,029,530
Salaries, Compensation, and Employee Benefits$164,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$647,704$8,377-$656,081
Depreciation Depletion$645,124--$645,124
Current Officers, Directors, Trustees, and Key Employees-$154,141-$154,141
Other Expenses$102,310--$102,310
All Other Expenses$60,696$4,834-$65,530
Fees for Services Accounting-$60,862-$60,862
Fees for Services Legal-$39,840-$39,840
Insurance$26,890--$26,890
Payroll Taxes-$9,928-$9,928
Information Technology-$3,958-$3,958
Office Expenses-$2,121-$2,121
Travel-$927-$927
Conferences and Meetings-$118-$118
Total Functional Expenses$1,908,493$285,106$0$2,193,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,193,599
Total Expenses per Audited Statements$2,193,599
Total Expenses per Form 990$2,193,599
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
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented by management to the audit/finance committee for review and approval. The audit/finance committee presents the form to the board for approval.”

Form 990, Part VI, Section B, Line 12C

“Annually, the governance committee sends the conflict of interest form to all board members and requests updated information from the prior submission for review by the committee.”

Form 990, Part VI, Section B, Line 15A

“The governance committee, with assistance from the fiscal officer, reviewed other like organizations in the area compensation and benefits packages in conjunction with the ceo pay offer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website as required by new york state and the authority budget office (abo).”

Filing and Contact Details

Filer

Filer Name
Southern Tier Network Inc
EIN
27-4516734
Phone
6079625092
Address
8 DENISON PARKWAY EAST NO 310, CORNING, NY 14830

Signing Officer

Name
Steven Manning
Title
CEO
Phone
6079625092
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Manning
Formed
2011
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
14

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY E SUITE 407, CORNING, NY 14830
Preparer
Richard J Davis CPA
Phone
6079626891
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Adminstrative assistant: program service expenses 0. Management and general expenses 3,315. Fundraising expenses 0. Total expenses 3,315. Administrative expense: program service expenses 0. Management and general expenses 5,062. Fundraising expenses 0. Total expenses 5,062. Contractors: program service expenses 235,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 235,046. Design and engineering: program service expenses 24,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,630. Support services: program service expenses 388,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 388,028.”

FORM 990, PART XII, LINE 2C:

“No change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under code section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements.”

SCHEDULE D, PART VI, LINE 1E:

“Other property and equipment consists of a fiber optic plant, related monitoring equipment and software and construction in progress.”

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IRS990/ActivityOrMissionDesc0THROUGH PUBLIC/PRIVATE PARTNERSHIPS, THE SOUTHERN TIER NETWORK (STN) STRIVES TO ENRICH THE QUALITY OF LIFE IN REGIONS WE SERVE BY PROVIDING HIGH SPEED BROADBAND CONNECTIONS VIA A QUALITY OPEN ACCESS MODEL.
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IRS990/Desc0STN IS A NOT-FOR-PROFIT, OPEN ACCESS OPTICAL FIBER NETWORK THAT WAS CREATED IN JANUARY 2011 THROUGH PUBLIC/PRIVATE PARTNERSHIPS. THE NETWORK WAS BUILT TO SUPPORT THE NEEDS OF PUBLIC SAFETY, IMPROVE BROADBAND ACCESS IN THE RURAL AREAS, INCREASE COMPETITION AND THE LEVEL OF TELECOMMUNICATIONS SERVICES THROUGHOUT THE REGION, AND CREATE A GLOBALLY COMPETITIVE ADVANTAGE FOR JOB CREATION IN THE SOUTHERN TIER REGION. THE NETWORK IS WORKING WITH SERVICE PROVIDERS TO BRING FIBER TO THEIR CELL TOWERS, WHICH WILL IMPROVE SERVICES FOR CONSUMERS IN OUR REGION AND WHICH ALSO BRINGS THE FIBER OUT INTO THE RURAL AND UNDERSERVED AREAS OF THE COUNTIES. THE RESOURCE IS BEING MARKETED FOR LOCAL AND REGIONAL ECONOMIC DEVELOPMENT, AS WELL AS PUBLIC SAFETY, EDUCATION, MUNICIPAL GOVERNMENT, AND HEALTH CARE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0522997
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02129673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03958
IRS990/InformationTechnologyGrp/TotalAmt03958
IRS990/InsuranceGrp/ProgramServicesAmt026890
IRS990/InsuranceGrp/TotalAmt026890
IRS990/InvestmentIncomeGrp/ExclusionAmt057728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057728
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02878091
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02053144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013952476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014416678
IRS990/LandBldgEquipCostOrOtherBssAmt016469822
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH PUBLIC/PRIVATE PARTNERSHIPS, THE SOUTHERN TIER NETWORK (STN) STRIVES TO ENRICH THE QUALITY OF LIFE IN REGIONS WE SERVE BY PROVIDING HIGH SPEED BROADBAND CONNECTIONS VIA A QUALITY OPEN ACCESS MODEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08758175
IRS990/NetAssetsOrFundBalancesEOYAmt08694249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02121
IRS990/OfficeExpensesGrp/TotalAmt02121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01114517
IRS990/OtherAssetsTotalGrp/EOYAmt01063532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LINE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1POLE ATTACHMENT FEES
IRS990/OtherExpensesGrp/Desc2INSTALLATION COSTS
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0195664
IRS990/OtherExpensesGrp/ProgramServicesAmt1125871
IRS990/OtherExpensesGrp/ProgramServicesAmt2104234
IRS990/OtherExpensesGrp/ProgramServicesAmt3102310
IRS990/OtherExpensesGrp/TotalAmt0195664
IRS990/OtherExpensesGrp/TotalAmt1125871
IRS990/OtherExpensesGrp/TotalAmt2104234
IRS990/OtherExpensesGrp/TotalAmt3102310
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09928
IRS990/PayrollTaxesGrp/TotalAmt09928
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0668015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0345508
IRS990/PrincipalOfficerNm0STEVEN MANNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/Desc0TELECOM DARK FIBER CON
IRS990/ProgramServiceRevenueGrp/Desc1INSTALLATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01051214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1497734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01051214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1497734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03333
IRS990/PYOtherExpensesAmt01868686
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01141771
IRS990/PYRevenuesLessExpensesAmt0-335044
IRS990/PYSalariesCompEmpBnftPaidAmt0163392
IRS990/PYTotalExpensesAmt02032078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01697034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01548948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03928190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01799973
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01693701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02216698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01548948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02216698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01693701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02216698
IRS990ScheduleA/TotalSupportAmt02277759
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02193599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01063532
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INDEFEASIBLE RIGHT OF USE - NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014416678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02053144
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016469822
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02129673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER PROPERTY AND EQUIPMENT CONSISTS OF A FIBER OPTIC PLANT, RELATED MONITORING EQUIPMENT AND SOFTWARE AND CONSTRUCTION IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART VI, LINE 1E:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014416678
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01063532
IRS990ScheduleD/TotalExpensesPerForm990Amt02193599
IRS990ScheduleD/TotalRevenuePerForm990Amt02129673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02129673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02193599
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN MANNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,053,666
Liabilities
$12,359,417
Net assets
$8,694,249
Revenue
$2,129,673
Expenses
$2,193,599
Net income
-$63,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$20.6$9.59$3.37$3.06$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$16.2$8.98$3.27$3.34$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$11.2$9.09$2.47$2.19$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$11.1$8.81$2.43$2.36$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$12.0$8.74$2.37$2.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$21.1$12.4$8.69$2.13$2.19$0.06