Civic Intelligence

Southern Tier Network Inc.

990 • Fiscal year 2019 • EIN 27-4516734

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

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

0.58x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

5.06x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$152,451

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$20,765,156

Down $288,510 (-1.4%) from 2018

Net Assets

Up

$8,744,476

Up $50,227 (+0.6%) from 2018

Liabilities

Down

$12,020,680

Down $338,737 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin46th percentile

Revenue

Up

$2,374,961

Up $245,288 (+12%) from 2018

Expenses

Up

$2,324,734

Up $131,135 (+6.0%) from 2018

Net Income

Up

$50,227

Up $114,153 (+179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2019

Assets$20,765,156
Liabilities$12,020,680
Net Assets$8,744,476
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

2019

Revenue$2,374,961
Expenses$2,324,734
Net Income$50,227
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,374,961
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$14,416,678$14,060,860▼ $355,818
Investments in Publicly Traded Securities$2,878,091$3,679,814▲ $801,723
Savings and Temporary Cash Investments$1,799,973$1,121,385▼ $678,588
Accounts Receivable$274,620$472,804▲ $198,184
Prepaid Expenses and Deferred Charges$345,508$406,825▲ $61,317
Pledges and Grants Receivable$275,264$10,921▼ $264,343
Total Assets$21,053,666$20,765,156▼ $288,510
Other Assets Total$1,063,532$1,012,547▼ $50,985
Liabilities
Deferred Revenue$12,004,853$11,545,962▼ $458,891
Accounts Payable and Accrued Expenses$354,564$474,718▲ $120,154
Total Liabilities$12,359,417$12,020,680▼ $338,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,694,249$8,744,476▲ $50,227
Total Net Assets Fund Balance$8,694,249$8,744,476▲ $50,227
Total Liabilities and Net Assets / Fund Balance$21,053,666$20,765,156▼ $288,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,060,860$2,707,000-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven ManningChief Executive OfficerFT$150,000$2,451$152,451

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Michels PowerConstructionPO BOX 95, Brownsville, WI 53006$880,332
Ecc TechnologiesConstruction Mgmt2136 FIVE MILE LANE, Penfield, NY 14526$578,587
Lantek Fiber Optic Services INCConstruction580 FISHERS STATION DRVE STE A, Victor, NY 14564$418,346
Ess Energy Services CorpConstruction165 NORTH WATER ST APT 507, Rochester, NY 14604$102,914
Revenue and Support

Revenue Composition

Contributions and Grants
$589,742
Program Service Revenue
$1,681,466
Investment Income
$90,763
Other Revenue
$12,990
All Other Contributions
$43,284
Change in Net Assets
$50,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,374,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,374,961
Total Revenue per Form 990
$2,374,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,163,409
Salaries, Compensation, and Employee Benefits$161,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$704,841--$704,841
Fees for Services Other$385,763$10,603-$396,366
Current Officers, Directors, Trustees, and Key Employees-$150,577-$150,577
Occupancy$65,373$15,086-$80,459
Other Expenses$77,229--$77,229
Fees for Services Accounting$700$67,486-$68,186
Fees for Services Legal-$58,089-$58,089
Insurance-$26,180-$26,180
Payroll Taxes-$10,748-$10,748
Information Technology$1,490$4,749-$6,239
Office Expenses$1,331$4,712-$6,043
Conferences and Meetings-$3,644-$3,644
Travel-$976-$976
Advertising$480--$480
Total Functional Expenses$1,971,884$352,850$0$2,324,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,324,734
Total Expenses per Audited Statements$2,324,734
Total Expenses per Form 990$2,324,734
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 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
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: southerntiernetwork.org (under public documents).”

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
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Manning
Formed
2011
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
15

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

“Other fees for services: program service expenses 385,763. Management and general expenses 10,603. Fundraising expenses 0. Total expenses 396,366.”

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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt026180
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IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,765,156
Liabilities
$12,020,680
Net assets
$8,744,476
Revenue
$2,374,961
Expenses
$2,324,734
Net income
$50,227
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
2019Detailed filing. Detailed filing data is available for this year.$20.8$12.0$8.74$2.37$2.32$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$12.4$8.69$2.13$2.19$0.06