Civic Intelligence

The Valley Community Association Inc

990 • Fiscal year 2013 • EIN 16-0964724

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

93 Leddy Street14210

(716) 823-4707

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$113,588

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$3,586,226

Up $107,439 (+3.1%) from 2012

Net Assets

Up

$3,324,834

Up $120,909 (+3.8%) from 2012

Liabilities

Down

$261,392

Down $13,470 (-4.9%) from 2012

Revenue

$1,869,963

No earlier filing loaded for comparison.

Expenses

Up

$1,749,054

Up $50,541 (+3.0%) from 2012

Net Income

$120,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,136,043Liabilities 2010: $532,911Net Assets 2010: $2,603,1322010Assets 2011: $3,556,809Liabilities 2011: $270,877Net Assets 2011: $3,285,9322011Assets 2012: $3,478,787Liabilities 2012: $274,862Net Assets 2012: $3,203,9252012Assets 2013: $3,586,226Liabilities 2013: $261,392Net Assets 2013: $3,324,8342013Assets 2014: $4,159,153Liabilities 2014: $350,647Net Assets 2014: $3,808,5062014Assets 2015: $6,884,749Liabilities 2015: $674,348Net Assets 2015: $6,210,4012015Assets 2016: $6,415,476Liabilities 2016: $264,669Net Assets 2016: $6,150,8072016Assets 2017: $6,091,367Liabilities 2017: $224,744Net Assets 2017: $5,866,6232017Assets 2018: $6,516,020Liabilities 2018: $247,775Net Assets 2018: $6,268,2452018Assets 2019: $6,823,648Liabilities 2019: $260,705Net Assets 2019: $6,562,9432019Assets 2020: $6,645,776Liabilities 2020: $616,163Net Assets 2020: $6,029,6132020Assets 2021: $6,717,302Liabilities 2021: $299,861Net Assets 2021: $6,417,4412021Assets 2022: $6,559,120Liabilities 2022: $115,623Net Assets 2022: $6,443,4972022Assets 2023: $6,409,219Liabilities 2023: $46,092Net Assets 2023: $6,363,1272023Assets 2024: $5,934,766Liabilities 2024: $117,386Net Assets 2024: $5,817,3802024

Highlighted filing

2013

Assets$3,586,226
Liabilities$261,392
Net Assets$3,324,834

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,471,8852010Expenses 2011: $1,523,2792011Expenses 2012: $1,698,5132012Revenue 2013: $1,869,963Expenses 2013: $1,749,054Net Income 2013: $120,9092013Revenue 2014: $2,275,749Expenses 2014: $1,855,018Net Income 2014: $420,7312014Revenue 2015: $4,297,999Expenses 2015: $1,896,104Net Income 2015: $2,401,8952015Revenue 2016: $2,259,649Expenses 2016: $2,319,243Net Income 2016: -$59,5942016Revenue 2017: $2,342,961Expenses 2017: $2,627,145Net Income 2017: -$284,1842017Revenue 2018: $2,781,210Expenses 2018: $2,379,588Net Income 2018: $401,6222018Revenue 2019: $2,726,745Expenses 2019: $2,432,047Net Income 2019: $294,6982019Revenue 2020: $1,153,638Expenses 2020: $1,686,968Net Income 2020: -$533,3302020Revenue 2021: $2,404,319Expenses 2021: $2,016,491Net Income 2021: $387,8282021Revenue 2022: $2,717,045Expenses 2022: $2,690,989Net Income 2022: $26,0562022Revenue 2023: $2,943,756Expenses 2023: $3,024,126Net Income 2023: -$80,3702023Revenue 2024: $2,616,235Expenses 2024: $3,161,982Net Income 2024: -$545,7472024

Highlighted filing

2013

Revenue$1,869,963
Expenses$1,749,054
Net Income$120,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$2,041,606
Mission and Program Overview

Mission

The association is dedicated to enhancing the quality of life of the residents of the buffalo river community by meeting individual and family needs and promoting environmental beautification and stewardship. Advocating a strong sense of empowerment and ownership, the valley community association's commmitted staff and volunteers serve infants through older americans with health-related, educational, economic, social and recreational, and community development opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,438,053$2,432,986▼ $5,067
Savings and Temporary Cash Investments$417,654$694,904▲ $277,250
Cash and Non-Interest-Bearing Accounts$327,310$269,016▼ $58,294
Pledges and Grants Receivable$213,478$124,234▼ $89,244
Accounts Receivable$75,578$60,629▼ $14,949
Prepaid Expenses and Deferred Charges$6,714$4,457▼ $2,257
Total Assets$3,478,787$3,586,226▲ $107,439
Liabilities
Accounts Payable and Accrued Expenses$252,362$238,892▼ $13,470
Deferred Revenue$22,500$22,500→ $0
Total Liabilities$274,862$261,392▼ $13,470
Net Assets / Fund Balance
Unrestricted Net Assets$3,136,733$3,148,322▲ $11,589
Temporarily Rstr Net Assets$67,192$176,512▲ $109,320
Total Net Assets Fund Balance$3,203,925$3,324,834▲ $120,909
Total Liabilities and Net Assets / Fund Balance$3,478,787$3,586,226▲ $107,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,884,707$899,953$2,784,660
Equipment$78,165$512,963$591,128
Land$281,505-$281,505
Other Land Buildings$188,609$38,507$227,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret OverdorfExecutive DiFT$107,226$6,362$113,588

Board Members and Trustees

NameTitle
Carolyn LopezPresident
Bert HydeBoard Member
Bruce SiskowskiBoard Member
Cathy DeckerBoard Member
Charlotte MisuracaBoard Member
Cheri DolanBoard Member
Cheryl MartinezBoard Member
Craig HarrisBoard Member
Helene LittleBoard Member
Joan DunbarBoard Member
Kevin WickaBoard Member
Mark SmithBoard Member
Matt DavisonBoard Member
Sharon ComerfordBoard Member
Thomas MannBoard Member
Tom DixonBoard Member
William ButlerBoard Member
Judy NowakSecretary
Jim McauliffeTreasurer
Donald VogelTreasurer (f
Joseph CarpinoVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Buffalo Marine Construction & PilingConstruction-$100,737
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,777
Program Service Revenue
$783,766
Investment Income
$1,443
Other Revenue
$81,977
All Other Contributions
$473,831
Change in Net Assets
$120,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,869,963
Total Revenue per Audited Statements
$1,869,963
Total Revenue per Form 990
$1,869,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,107
Other Expenses$599,947
Total Fundraising Expense$25,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,498$106,532-$860,030
Depreciation Depletion$163,333$8,962$187$172,482
Current Officers, Directors, Trustees, and Key Employees$81,427$11,887$20,274$113,588
Payroll Taxes$89,384$12,309$2,075$103,768
Fees for Services Other$60,148$17,223-$77,371
Other Employee Benefits$59,560$12,161-$71,721
Travel$27,795$3,531-$31,326
Fees for Services Legal$31,051--$31,051
Occupancy$23,004$4,220-$27,224
Fees for Services Accounting$12,915$2,583-$15,498
Office Expenses$8,382$2,735$90$11,207
Conferences and Meetings$1,261$135-$1,396
Other Expenses$20$813$67$833
Total Functional Expenses$1,525,430$197,879$25,745$1,749,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,749,054
Total Expenses per Audited Statements$1,749,054
Total Expenses per Form 990$1,749,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,706
Gaming Gross Income$105,914
Gaming Direct Expenses$97,774
Fundraising Direct Expenses$73,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,356$60,356$1,474$58,882
Event 2$45,913$24,913$4,016$20,897
Total Events$172,256$147,706$73,869$73,837
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
Yes
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, Page 6, Part VI, Line 2

Judy nowak cheri dolan secretary director mother/daughter

Form 990, Page 6, Part VI, Line 6

Anyone can become a member as long as they pay their dues. The dues amounts are 5 for seniors, 10 for individuals, or 25 for family membership. A database of all members is kept and dues are tracked. If membership expires, the member is reverted to a potential member until their dues have been paid.

Form 990, Page 6, Part VI, Line 7A

The board members are elected for three year terms. Re-election is done at the annual meeting in november. A mailing is sent to all current members inviting them to the annual meeting. Board members are then re-elected by the members attending the annual meeting.

Form 990, Page 6, Part VI, Line 11B

The treasurer distributes and reviews form 990 at the board meeting prior to filing.

Form 990, Page 6, Part VI, Line 12C

All association transactions are monitored by a financial committee and any possible conflicts are discussed at board meetings to insure there is no conflict.

Form 990, Page 6, Part VI, Line 15A

The board members perform an annual review. The hr committee reviews the results and presents them to the executive committee and their recommendation for compensation is discussed. A motion is made to the board at a board meeting for approval. A review of similar positions salaries in the geographic area with similar funding is also done.

Form 990, Page 6, Part VI, Line 15B

SAME AS IN QUESTION 15A.

Form 990, Page 6, Part VI, Line 19

Valley community association, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and at the annual meeting.

Filing and Contact Details

Filer

EIN
16-0964724
Phone
7168234707

Signing Officer

Name
James Mcauliffe
Title
Treasurer
Phone
7168234707
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Lopez
Formed
1968
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
86
Volunteers
100

Preparer

Preparer
Diane Straka
Phone
7168526681
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The association is dedicated to enhancing the quality of life of the residents of the buffalo river community by meeting individual and family needs and promoting environmental beautification and stewardship. Advocating a strong sense of empowerment and ownership, the valley community association's commmitted staff and volunteers serve infants through older americans with health-related, educational, economic, social and recreational, and community development opportunities.

Form 990, Page 2, Part III, Line 4D

Self sufficiency - provided food and clothing, employment, retraining and crisis intervention referrals to families. Museum - provided educational museum with information for the entire community on local history. Senior citizens - provided social activities, health and related seminars and transportation of senior citizens.

Financial Statement Notes

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the association, and has concluded that as of december 31, 2013 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions and as of the date of this report, the internal revenue service was concluding an audit of the association for years ended december 31, 2010, 2011 and 2012. Based on preliminary information pertaining to the irs audit, it is expected that the audit will result in having no effect on the tax exempt status of the assoication. Management believes the association is no longer subject to income tax examinations for years prior to december 31, 2010.

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IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH CARPINO
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS MANN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLOTTE MISURACA
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IRS990/Form990PartVIISectionAGrp/PersonNm10CHERI DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14BERT HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE SISKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16HELENE LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM MCAULIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON COMERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN WICKA
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET OVERDORF
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (F
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024550
IRS990/FundraisingDirectExpensesAmt073869
IRS990/FundraisingGrossIncomeAmt0147706
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt097774
IRS990/GamingGrossIncomeAmt0105914
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0475159
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02041606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01443
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipAccumDeprecAmt01451423
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02432986
IRS990/LandBldgEquipCostOrOtherBssAmt03884409
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03134
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION IS DEDICATED TO ENHANCING THE QUALITY OF LIFE OF THE RESIDENTS OF THE BUFFALO RIVER COMMUNITY BY MEETING INDIVIDUAL AND FAMILY NEEDS AND PROMOTING ENVIRONMENTAL BEAUTIFICATION AND STEWARDSHIP. ADVOCATING A STRONG SENSE OF EMPOWERMENT AND OWNERSHIP, THE VALLEY COMMUNITY ASSOCIATION'S COMMMITTED STAFF AND VOLUNTEERS SERVE INFANTS THROUGH OLDER AMERICANS WITH HEALTH-RELATED, EDUCATIONAL, ECONOMIC, SOCIAL AND RECREATIONAL, AND COMMUNITY DEVELOPMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03203925
IRS990/NetAssetsOrFundBalancesEOYAmt03324834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073837
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt08140
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08140
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04220
IRS990/OccupancyGrp/ProgramServicesAmt023004
IRS990/OccupancyGrp/TotalAmt027224
IRS990/OfficeExpensesGrp/FundraisingAmt090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02735
IRS990/OfficeExpensesGrp/ProgramServicesAmt08382
IRS990/OfficeExpensesGrp/TotalAmt011207
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071721
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt03052
IRS990/OtherExpensesGrp/FundraisingAmt167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3813
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IRS990/OtherExpensesGrp/ProgramServicesAmt16772
IRS990/OtherExpensesGrp/ProgramServicesAmt2388
IRS990/OtherExpensesGrp/ProgramServicesAmt320
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IRS990/OtherExpensesGrp/TotalAmt18754
IRS990/OtherExpensesGrp/TotalAmt23692
IRS990/OtherExpensesGrp/TotalAmt3833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753498
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012309
IRS990/PayrollTaxesGrp/ProgramServicesAmt089384
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IRS990/PrincipalOfficerNm0CAROLYN LOPEZ
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FOOD BANK & OTHER
IRS990/ProgramServiceRevenueGrp/Desc3PARK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0741533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32050
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE - OPERATED TWO FULLY LICENSED DAY CARE FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0843371
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0741533
IRS990/ProgSrvcAccomActy3Grp/Desc0RIVER PARK - PRESERVED, PROTECTED AND WORKED TO BEAUTIFY BUFFALO'S WATERFRONT AND THE BUFFALO RIVER AND PROMOTED EDUCATIONAL AND RECREATIONAL EVENTS IN CONNECTION THEREWITH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182955
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SELF SUFFICIENCY - PROVIDED FOOD AND CLOTHING, EMPLOYMENT, RETRAINING AND CRISIS INTERVENTION REFERRALS TO FAMILIES. MUSEUM - PROVIDED EDUCATIONAL MUSEUM WITH INFORMATION FOR THE ENTIRE COMMUNITY ON LOCAL HISTORY. SENIOR CITIZENS - PROVIDED SOCIAL ACTIVITIES, HEALTH AND RELATED SEMINARS AND TRANSPORTATION OF SENIOR CITIZENS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0135342
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0825873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0854
IRS990/PYOtherExpensesAmt0571938
IRS990/PYOtherRevenueAmt086728
IRS990/PYProgramServiceRevenueAmt0703051
IRS990/PYRevenuesLessExpensesAmt0-82007
IRS990/PYSalariesCompEmpBnftPaidAmt01126575
IRS990/PYTotalExpensesAmt01698513
IRS990/PYTotalRevenueAmt01616506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.12$5.82$2.62$3.16$0.55
2023Summary only. Only limited summary data is available for this year.$6.41$0.05$6.36$2.94$3.02$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.12$6.44$2.72$2.69$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.30$6.42$2.40$2.02$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.62$6.03$1.15$1.69$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.26$6.56$2.73$2.43$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.25$6.27$2.78$2.38$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.22$5.87$2.34$2.63$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.26$6.15$2.26$2.32$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.67$6.21$4.30$1.90$2.40
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.35$3.81$2.28$1.86$0.42
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.26$3.32$1.87$1.75$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.27$3.20$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.27$3.29$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.53$2.60$1.47
Peer Organizations

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