Civic Intelligence

South Buffalo Community Association Inc.

990 • Fiscal year 2013 • EIN 16-1062805

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization ProfileWWW.SOUTHBUFFALO.ORG
35 Cazenovia Street14220-1705

(716) 822-4532

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$52,083

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

17th percentile

-8.8%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$693,176

Down $67,000 (-8.8%) from 2012

Net Assets

Down

$681,345

Down $22,116 (-3.1%) from 2012

Liabilities

Down

$11,831

Down $44,884 (-79%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

$304,686

No earlier filing loaded for comparison.

Expenses

Down

$326,802

Down $52,689 (-14%) from 2012

Net Income

-$22,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2010: $764,413Liabilities 2010: $26,528Net Assets 2010: $737,8852010Assets 2011: $794,470Liabilities 2011: $17,189Net Assets 2011: $777,2812011Assets 2012: $760,176Liabilities 2012: $56,715Net Assets 2012: $703,4612012Assets 2013: $693,176Liabilities 2013: $11,831Net Assets 2013: $681,3452013Assets 2014: $664,411Liabilities 2014: $15,930Net Assets 2014: $648,4812014Assets 2015: $674,239Liabilities 2015: $32,621Net Assets 2015: $641,6182015Assets 2016: $651,109Liabilities 2016: $40,080Net Assets 2016: $611,0292016Assets 2017: $610,833Liabilities 2017: $31,936Net Assets 2017: $578,8972017Assets 2018: $579,226Liabilities 2018: $31,359Net Assets 2018: $547,8672018Assets 2019: $545,653Liabilities 2019: $19,920Net Assets 2019: $525,7332019Assets 2020: $457,061Liabilities 2020: $15,645Net Assets 2020: $441,4162020Assets 2021: $503,156Liabilities 2021: $21,836Net Assets 2021: $481,3202021Assets 2022: $388,675Liabilities 2022: $42,325Net Assets 2022: $346,3502022Assets 2023: $221,257Liabilities 2023: $58,270Net Assets 2023: $162,9872023Assets 2024: $114,479Liabilities 2024: $70,119Net Assets 2024: $44,3602024

Highlighted filing

2013

Assets$693,176
Liabilities$11,831
Net Assets$681,345
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $535,6632010Expenses 2011: $446,4412011Expenses 2012: $379,4912012Revenue 2013: $304,686Expenses 2013: $326,802Net Income 2013: -$22,1162013Revenue 2014: $291,390Expenses 2014: $324,254Net Income 2014: -$32,8642014Revenue 2015: $313,322Expenses 2015: $320,185Net Income 2015: -$6,8632015Revenue 2016: $291,614Expenses 2016: $322,203Net Income 2016: -$30,5892016Revenue 2017: $304,585Expenses 2017: $336,717Net Income 2017: -$32,1322017Revenue 2018: $296,177Expenses 2018: $327,207Net Income 2018: -$31,0302018Revenue 2019: $305,943Expenses 2019: $328,077Net Income 2019: -$22,1342019Revenue 2020: $285,346Expenses 2020: $369,663Net Income 2020: -$84,3172020Revenue 2021: $320,656Expenses 2021: $280,752Net Income 2021: $39,9042021Revenue 2022: $428,261Expenses 2022: $563,231Net Income 2022: -$134,9702022Revenue 2023: $530,537Expenses 2023: $713,900Net Income 2023: -$183,3632023Revenue 2024: $551,856Expenses 2024: $670,483Net Income 2024: -$118,6272024

Highlighted filing

2013

Revenue$304,686
Expenses$326,802
Net Income-$22,116
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$304,686
Mission and Program Overview

Mission

SOCIAL SERVICE AGENCY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$602,437$576,987▼ $25,450
Pledges and Grants Receivable$68,227$75,621▲ $7,394
Land, Buildings, and Equipment, Net$45,386$39,829▼ $5,557
Total Assets$760,176$693,176▼ $67,000
Other Assets Total$44,126$739▼ $43,387
Liabilities
Accounts Payable and Accrued Expenses$56,715$11,831▼ $44,884
Total Liabilities$56,715$11,831▼ $44,884
Net Assets / Fund Balance
Unrestricted Net Assets$667,337$639,920▼ $27,417
Temporarily Rstr Net Assets$36,124$41,425▲ $5,301
Total Net Assets Fund Balance$703,461$681,345▼ $22,116
Total Liabilities and Net Assets / Fund Balance$760,176$693,176▼ $67,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,829$38,713$78,542
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine M ParisiExec DirectoFT$52,083$52,083

Board Members and Trustees

NameTitle
Shellie PiconePresident
Louis BillittierDirector
Robert SimonickDirector
Charlene WehrfritzSec/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$296,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,968
All Other Contributions
$6,922
Change in Net Assets
$-22,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,686
Total Revenue per Audited Statements
$304,686
Total Revenue per Form 990
$304,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,342
Other Expenses$44,460
Total Fundraising Expense$1,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,168$142-$182,310
Current Officers, Directors, Trustees, and Key Employees$18,880$31,703$1,500$52,083
Other Employee Benefits$24,467$5,554-$30,021
Payroll Taxes$15,272$2,541$115$17,928
Travel$9,560--$9,560
All Other Expenses$5,455$917-$6,372
Fees for Services Accounting$1,200$3,550-$4,750
Other Expenses$2,035$1,276-$3,311
Total Functional Expenses$279,103$46,084$1,615$326,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,802
Total Expenses per Audited Statements$326,802
Total Expenses per Form 990$326,802
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
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
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, Page 6, Part VI, Line 11B

“Draft copy distributed for review”

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

“Annually reveiwed and statement signed by board members”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
16-1062805
Phone
7168224532

Signing Officer

Name
Kristine M Parisi
Title
Director
Phone
7168224532
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine M Parisi
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Preparer
James P Moscato
Phone
7168525400
Supplemental Narrative

Additional Explanations

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

“Recreation services- provide recreational activities and supervision”

Raw XML Appendix336 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011831
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL SERVICE AGENCY
IRS990/AllOtherContributionsAmt06922
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0917
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05455
IRS990/AllOtherExpensesGrp/TotalAmt06372
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTINE M PARISI
IRS990/BooksInCareOfDetail/PhoneNum07168224532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1035 CAZENOVIA ST
IRS990/BooksInCareOfDetail/USAddress/City0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0602437
IRS990/CashNonInterestBearingGrp/EOYAmt0576987
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031703
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052083
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296718
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt044460
IRS990/CYOtherRevenueAmt07968
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22116
IRS990/CYSalariesCompEmpBnftPaidAmt0282342
IRS990/CYTotalExpensesAmt0326802
IRS990/CYTotalFundraisingExpenseAmt01615
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304686
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HUMAN SERVICES - CASE MANAGEMENT & CASE ASSISTANCE FOR THE ELDERLY, TRANSPORTATION FOR SHOPPING, NUTRITIONAL & MEDICAL TRIPS FOR THE ELDERLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018880
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03550
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELLIE PICONE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SIMONICK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLENE WEHRFRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS BILLITTIER
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTINE M PARISI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt452083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0289796
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039829
IRS990/LandBldgEquipCostOrOtherBssAmt078542
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL SERVICE AGENCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0703461
IRS990/NetAssetsOrFundBalancesEOYAmt0681345
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044126
IRS990/OtherAssetsTotalGrp/EOYAmt0739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030021
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11276
IRS990/OtherExpensesGrp/ProgramServicesAmt08957
IRS990/OtherExpensesGrp/ProgramServicesAmt15953
IRS990/OtherExpensesGrp/ProgramServicesAmt25156
IRS990/OtherExpensesGrp/ProgramServicesAmt32035
IRS990/OtherExpensesGrp/TotalAmt08957
IRS990/OtherExpensesGrp/TotalAmt15953
IRS990/OtherExpensesGrp/TotalAmt25557
IRS990/OtherExpensesGrp/TotalAmt33311
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07968
IRS990/OtherRevenueTotalAmt07968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182310
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02541
IRS990/PayrollTaxesGrp/ProgramServicesAmt015272
IRS990/PayrollTaxesGrp/TotalAmt017928
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTINE M PARISI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE PROJECT - CASE MANAGEMENT AND CHORE SERVICE, CASE ASSISTANCE FOR THE ELDERLY & FRAIL
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION PROGRAM - OPERATION & MAINTENANCE OF TRANSPORTATION EQUIPMENT FOR USE BY THE ELDERLY
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECREATION SERVICES- PROVIDE RECREATIONAL ACTIVITIES AND SUPERVISION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0260223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt041997
IRS990/PYOtherRevenueAmt017211
IRS990/PYRevenuesLessExpensesAmt0-73820
IRS990/PYSalariesCompEmpBnftPaidAmt0337494
IRS990/PYTotalExpensesAmt0379491
IRS990/PYTotalRevenueAmt0305671
IRS990/ReconcilationRevenueExpnssAmt0-22116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 820,449
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01527927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0172434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0322405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0820449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65060
IRS990ScheduleA/PublicSupportPY170Pct00.66220
IRS990ScheduleA/PublicSupportTotal170Amt01527927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01527927
IRS990ScheduleA/TotalSupportAmt02348376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078542
IRS990ScheduleD/ExpensesSubtotalAmt0326802
IRS990ScheduleD/RevenueSubtotalAmt0304686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039829
IRS990ScheduleD/TotalExpensesPerForm990Amt0326802
IRS990ScheduleD/TotalRevenuePerForm990Amt0304686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0326802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECREATION SERVICES- PROVIDE RECREATIONAL ACTIVITIES AND SUPERVISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY DISTRIBUTED FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY REVEIWED AND STATEMENT SIGNED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036124
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041425
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0760176
IRS990/TotalAssetsEOYAmt0693176
IRS990/TotalAssetsGrp/BOYAmt0760176
IRS990/TotalAssetsGrp/EOYAmt0693176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296718
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056715
IRS990/TotalLiabilitiesEOYAmt011831
IRS990/TotalLiabilitiesGrp/BOYAmt056715
IRS990/TotalLiabilitiesGrp/EOYAmt011831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681345
IRS990/TotalOtherProgSrvcExpenseAmt0260223
IRS990/TotalProgramServiceExpensesAmt0279103
IRS990/TotalReportableCompFromOrgAmt052083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693176
IRS990/TravelGrp/ProgramServicesAmt09560
IRS990/TravelGrp/TotalAmt09560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0667337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0639920
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1062 RIDGEWOOD RD
IRS990/USAddress/City0BUFFALO
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014220
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE M PARISI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07168224532
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH BUFFALO COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0161062805
ReturnHeader/Filer/PhoneNum07168224532
ReturnHeader/Filer/USAddress/AddressLine1035 CAZENOVIA STREET
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0142201705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043798981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES P MOSCATO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10360 DELAWARE AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0142021600
ReturnHeader/PreparerPersonGrp/PhoneNum07168525400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P MOSCATO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-24T11:15:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,176
Liabilities
$11,831
Net assets
$681,345
Revenue
$304,686
Expenses
$326,802
Net income
-$22,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.70$0.44$5.52$6.70$1.19
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.58$1.63$5.31$7.14$1.83
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.42$3.46$4.28$5.63$1.35
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.22$4.81$3.21$2.81$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.16$4.41$2.85$3.70$0.84
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.20$5.26$3.06$3.28$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.79$0.31$5.48$2.96$3.27$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.32$5.79$3.05$3.37$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.51$0.40$6.11$2.92$3.22$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.74$0.33$6.42$3.13$3.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.64$0.16$6.48$2.91$3.24$0.33
2013Detailed filing. Detailed filing data is available for this year.$6.93$0.12$6.81$3.05$3.27$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.57$7.03$3.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.17$7.77$4.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.27$7.38$5.36