Civic Intelligence

Erienet Local Development Corporation

EIN 88-2744474 • 501(c)3 • Buffalo, NY

Profile

To create a foundation to address the broadband needs of unserved areas, improve services in underserved areas of the community and enable world-class broadband investment and deployment countywide

1 Seneca Street 29th FloorBuffalo, NY 14203

www.erienet.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

36480.69x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$34,000,932

No earlier filing loaded for comparison.

Liabilities

$34,000,000

No earlier filing loaded for comparison.

Net Assets

$932

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

$932

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$932

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2022: $34,000,932Liabilities 2022: $34,000,000Net Assets 2022: $9322022

Highlighted filing

2022

Assets$34,000,932
Liabilities$34,000,000
Net Assets$932
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0K$500$0Revenue 2022: $932Expenses 2022: $0Net Income 2022: $9322022

Highlighted filing

2022

Revenue$932
Expenses$0
Net Income$932
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,000,932
Liabilities
$34,000,000
Net assets
$932
Revenue
$932
Expenses
$0
Net income
$932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$34.0$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$932
Mission and Program Overview

Mission

To create a foundation to address the broadband needs of unserved areas, improve services in underserved areas of the community and enable world-class broadband investment and deployment countywide

To create a foundation to address the broadband needs of unserved areas, improve services in underserved areas of the community and enable world-class broadband investment and deployment countywide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$34,000,932-
Total Assets$0$34,000,932▲ $34,000,932
Liabilities
Deferred Revenue-$34,000,000-
Total Liabilities$0$34,000,000▲ $34,000,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$932-
Total Net Assets Fund Balance$0$932▲ $932
Total Liabilities and Net Assets / Fund Balance$0$34,000,932▲ $34,000,932
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Thomas BainesChair
Michael BreedenVice Chair
Daniel CastleDirector
Jason KedingDirector
John MillsDirector
John SpearsDirector
Timothy MeyersDirector
Jeremy TothSecretary
Mark CornellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$932
Other Revenue
$0
Change in Net Assets
$932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are several board members who are employed by erie county.”

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation (the "member") is the county of erie, acting by and through the erie county executive, ex officio.”

Form 990, Part VI, Section A, Line 7A

“All directors are appointed by the member and serve at the member's discretion.”

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

“The form 990 is reviewed by the executive director before the form is filed.”

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

“The board has strong oversight of the organization's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The financial statements and certain policies and governing documents are posted on the organization's website or available upon request.”

Filing and Contact Details

Filer

Filer Name
Erienet Local Development Corporation
EIN
88-2744474
Phone
7167719967
Address
1 SENECA STREET 29TH FLOOR, BUFFALO, NY 14203

Signing Officer

Name
Melissa Hartman
Title
Executive Director
Phone
7167719967
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Hartman
Formed
2022
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Seth D Hennard
Phone
7168563300
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE SEVERAL BOARD MEMBERS WHO ARE EMPLOYED BY ERIE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE CORPORATION (THE "MEMBER") IS THE COUNTY OF ERIE, ACTING BY AND THROUGH THE ERIE COUNTY EXECUTIVE, EX OFFICIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE APPOINTED BY THE MEMBER AND SERVE AT THE MEMBER'S DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE THE FORM IS FILED.
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