Civic Intelligence

South Buffalo Community Association Inc.

990 • Fiscal year 2014 • EIN 16-1062805

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileWWW.SOUTHBUFFALO.ORG
35 Cazenovia StreetBuffalo, NY 14220-1705

(716) 822-4532

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$52,123

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$664,411

Down $28,765 (-4.1%) from 2013

Net Assets

Down

$648,481

Down $32,864 (-4.8%) from 2013

Liabilities

Up

$15,930

Up $4,099 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Down

$291,390

Down $13,296 (-4.4%) from 2013

Expenses

Down

$324,254

Down $2,548 (-0.8%) from 2013

Net Income

Down

-$32,864

Down $10,748 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$664,411
Liabilities$15,930
Net Assets$648,481
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$291,390
Expenses$324,254
Net Income-$32,864
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$291,390
Mission and Program Overview

Mission

SOCIAL SERVICE AGENCY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$576,987$599,812▲ $22,825
Land, Buildings, and Equipment, Net$39,829$34,328▼ $5,501
Pledges and Grants Receivable$75,621$28,362▼ $47,259
Total Assets$693,176$664,411▼ $28,765
Other Assets Total$739$1,909▲ $1,170
Liabilities
Accounts Payable and Accrued Expenses$11,831$15,930▲ $4,099
Total Liabilities$11,831$15,930▲ $4,099
Net Assets / Fund Balance
Unrestricted Net Assets$639,920$617,032▼ $22,888
Temporarily Rstr Net Assets$41,425$31,449▼ $9,976
Total Net Assets Fund Balance$681,345$648,481▼ $32,864
Total Liabilities and Net Assets / Fund Balance$693,176$664,411▼ $28,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,328$32,623$66,951
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine M ParisiExec DirectoFT$52,123$52,123

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$277,720
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,670
All Other Contributions
$6,925
Change in Net Assets
$-32,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,390
Total Revenue per Audited Statements
$291,390
Total Revenue per Form 990
$291,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,540
Other Expenses$42,714
Total Fundraising Expense$1,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,879--$181,879
Current Officers, Directors, Trustees, and Key Employees$15,644$34,979$1,500$52,123
Other Employee Benefits$25,128$4,506-$29,634
Payroll Taxes$15,112$2,677$115$17,904
Travel$7,639$662-$8,301
Other Expenses$5,156$345-$5,501
All Other Expenses$4,173$618-$4,791
Fees for Services Accounting$1,200$2,500-$3,700
Total Functional Expenses$272,492$50,147$1,615$324,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,254
Total Expenses per Audited Statements$324,254
Total Expenses per Form 990$324,254
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

Filer Name
South Buffalo Community Association
EIN
16-1062805
Phone
7168224532
Address
35 CAZENOVIA STREET, BUFFALO, NY 14220-1705

Signing Officer

Name
Kristine M Parisi
Title
Director
Phone
7168224532
Signed
2015-06-29
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

Firm
James P Moscato CPA
Address
360 DELAWARE AVE STE 102, BUFFALO, NY 14202-1600
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.

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IRS990/TotalAssetsEOYAmt0664411
IRS990/TotalAssetsGrp/BOYAmt0693176
IRS990/TotalAssetsGrp/EOYAmt0664411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277720
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324254
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt015930
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IRS990/TotalLiabilitiesGrp/EOYAmt015930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648481
IRS990/TotalProgramServiceExpensesAmt0272492
IRS990/TotalReportableCompFromOrgAmt052123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664411
IRS990/TravelGrp/ManagementAndGeneralAmt0662
IRS990/TravelGrp/ProgramServicesAmt07639
IRS990/TravelGrp/TotalAmt08301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0639920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0617032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062 RIDGEWOOD RD
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014220
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE M PARISI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07168224532
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BUFFALO COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0161062805
ReturnHeader/Filer/PhoneNum07168224532
ReturnHeader/Filer/USAddress/AddressLine1Txt035 CAZENOVIA STREET
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0142201705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043798981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES P MOSCATO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 DELAWARE AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142021600
ReturnHeader/PreparerPersonGrp/PhoneNum07168525400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P MOSCATO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-07T08:26:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,411
Liabilities
$15,930
Net assets
$648,481
Revenue
$291,390
Expenses
$324,254
Net income
-$32,864
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