Civic Intelligence

New Buffalo Impact Inc

990 • Fiscal year 2015 • EIN 16-1556437

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileWWW.NEWBUFFALOIMPACT.COM

View Organization Page

34 Peuquet PkwyTonawanda, NY 14150

(716) 881-1477

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,107

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$296,522

Down $265,973 (-47%) from 2014

Net Assets

Down

$247,697

Down $240,779 (-49%) from 2014

Liabilities

Down

$48,825

Down $25,194 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin17th percentile

Revenue

Down

$1,574,544

Down $624,462 (-28%) from 2014

Expenses

Down

$1,815,323

Down $264,246 (-13%) from 2014

Net Income

Down

-$240,779

Down $360,216 (-302%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,078,337Liabilities 2011: $310,898Net Assets 2011: $767,4392011Assets 2012: $540,140Liabilities 2012: $108,988Net Assets 2012: $431,1522012Assets 2013: $563,171Liabilities 2013: $194,132Net Assets 2013: $369,0392013Assets 2014: $562,495Liabilities 2014: $74,019Net Assets 2014: $488,4762014Assets 2015: $296,522Liabilities 2015: $48,825Net Assets 2015: $247,6972015Assets 2016: $124,053Liabilities 2016: $49,726Net Assets 2016: $74,3272016

Highlighted filing

2015

Assets$296,522
Liabilities$48,825
Net Assets$247,697
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,006,0942011Expenses 2012: $2,008,5702012Revenue 2013: $2,386,779Expenses 2013: $2,448,892Net Income 2013: -$62,1132013Revenue 2014: $2,199,006Expenses 2014: $2,079,569Net Income 2014: $119,4372014Revenue 2015: $1,574,544Expenses 2015: $1,815,323Net Income 2015: -$240,7792015Revenue 2016: $1,189,945Expenses 2016: $1,363,315Net Income 2016: -$173,3702016

Highlighted filing

2015

Revenue$1,574,544
Expenses$1,815,323
Net Income-$240,779
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,574,544
Mission and Program Overview

Mission

Provide energy saving services/products to low income families within the general western new york community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,901$151,561▼ $1,340
Accounts Receivable$225,841$89,968▼ $135,873
Inventories for Sale or Use$27,128$22,150▼ $4,978
Land, Buildings, and Equipment, Net$66,980$21,807▼ $45,173
Prepaid Expenses and Deferred Charges-$9,749-
Other Notes and Loans Receivable, Net$5,000--
Savings and Temporary Cash Investments$1,286$1,287▲ $1
Total Assets$562,495$296,522▼ $265,973
Other Assets Total$83,359$0▼ $83,359
Liabilities
Accounts Payable and Accrued Expenses$69,091$48,439▼ $20,652
Mortgage Notes Payable Secured by Investment Property$4,928$386▼ $4,542
Total Liabilities$74,019$48,825▼ $25,194
Net Assets / Fund Balance
Unrestricted Net Assets$488,476$247,697▼ $240,779
Total Net Assets Fund Balance$488,476$247,697▼ $240,779
Total Liabilities and Net Assets / Fund Balance$562,495$296,522▼ $265,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,807$299,133$320,940
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl PanzarellaVice PresidentFT$82,107$82,107
Brian PatersonPresidentFT$76,964$76,964

Board Members and Trustees

NameTitle
Peter CefaluChair
Revenue and Support

Revenue Composition

Contributions and Grants
$68,527
Program Service Revenue
$1,502,515
Investment Income
$0
Other Revenue
$3,502
Change in Net Assets
$-240,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,574,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,574,544
Total Revenue per Form 990
$1,574,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,597
Other Expenses$761,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,901$124,226-$621,127
Other Employee Benefits$156,814$39,204-$196,018
Current Officers, Directors, Trustees, and Key Employees$127,257$31,814-$159,071
Insurance$47,886$11,972-$59,858
Payroll Taxes$45,445$11,361-$56,806
All Other Expenses$22,770$31,315-$54,085
Depreciation Depletion-$47,623-$47,623
Advertising-$44,393-$44,393
Occupancy$16,913$19,540-$36,453
Travel$23,733$5,933-$29,666
Pension Plan Contributions$16,460$4,115-$20,575
Other Expenses$15,720$27,076-$15,720
Office Expenses$8,954--$8,954
Fees for Services Other-$7,068-$7,068
Interest-$136-$136
Total Functional Expenses$1,409,547$405,776$0$1,815,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,815,323
Total Expenses per Audited Statements$1,815,323
Total Expenses per Form 990$1,815,323
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
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
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, Part VI, Section B, Line 11

“Board reviews and approves”

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

“Verbal as potential conflicts arise”

Form 990, Part VI, Section B, Line 15

“A: by comparison with similar profit & nonprofit compensation b: by comparison with similar profit & nonprofit compensation”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Buffalo Impact Inc
EIN
16-1556437
Phone
7168811477
Address
34 PEUQUET PKWY, TONAWANDA, NY 14150

Signing Officer

Name
Brian Paterson
Title
President
Phone
7168811477
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Paterson
Formed
1998
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
24
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“New buffalo impact, inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax position based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048439
IRS990/AccountsReceivableGrp/BOYAmt0225841
IRS990/AccountsReceivableGrp/EOYAmt089968
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ENERGY SAVING SERVICES/PRODUCTS TO LOW INCOME FAMILIES WITHIN THE GENERAL WESTERN NEW YORK COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt044393
IRS990/AdvertisingGrp/TotalAmt044393
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031315
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022770
IRS990/AllOtherExpensesGrp/TotalAmt054085
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN PATERSON
IRS990/BooksInCareOfDetail/PhoneNum07168811477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034 PEUQUET PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0TONAWANDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014150
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0152901
IRS990/CashNonInterestBearingGrp/EOYAmt0151561
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031814
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127257
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159071
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068527
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0761726
IRS990/CYOtherRevenueAmt03502
IRS990/CYProgramServiceRevenueAmt01502515
IRS990/CYRevenuesLessExpensesAmt0-240779
IRS990/CYSalariesCompEmpBnftPaidAmt01053597
IRS990/CYTotalExpensesAmt01815323
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01574544
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047623
IRS990/DepreciationDepletionGrp/TotalAmt047623
IRS990/Desc0ORGANIZATION PROVIDES ENERGY SAVING SERVICES, AUDITS, SUPPLIES TO LOW INCOME FAMILIES TO REDUCE ENERGY COSTS AS WELL AS PROVIDING COMFORT DURING THE WINTER SEASON.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01409547
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07068
IRS990/FeesForServicesOtherGrp/TotalAmt07068
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER CEFALU
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN PATERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL PANZARELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt282107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt068527
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01574544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011972
IRS990/InsuranceGrp/ProgramServicesAmt047886
IRS990/InsuranceGrp/TotalAmt059858
IRS990/InterestGrp/ManagementAndGeneralAmt0136
IRS990/InterestGrp/TotalAmt0136
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022150
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021807
IRS990/LandBldgEquipCostOrOtherBssAmt0320940
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ENERGY SAVING SERVICES/PRODUCTS TO LOW INCOME FAMILIES WITHIN THE GENERAL WESTERN NEW YORK COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04928
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0386
IRS990/NetAssetsOrFundBalancesBOYAmt0488476
IRS990/NetAssetsOrFundBalancesEOYAmt0247697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019540
IRS990/OccupancyGrp/ProgramServicesAmt016913
IRS990/OccupancyGrp/TotalAmt036453
IRS990/OfficeExpensesGrp/ProgramServicesAmt08954
IRS990/OfficeExpensesGrp/TotalAmt08954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083359
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196018
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027076
IRS990/OtherExpensesGrp/ProgramServicesAmt0405526
IRS990/OtherExpensesGrp/ProgramServicesAmt125168
IRS990/OtherExpensesGrp/ProgramServicesAmt215720
IRS990/OtherExpensesGrp/TotalAmt0405526
IRS990/OtherExpensesGrp/TotalAmt127076
IRS990/OtherExpensesGrp/TotalAmt225168
IRS990/OtherExpensesGrp/TotalAmt315720
IRS990/OtherRevenueMiscGrp/BusinessCd0238220
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DISPOSAL OF PR
IRS990/OtherRevenueMiscGrp/ExclusionAmt03502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03502
IRS990/OtherRevenueTotalAmt03502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621127
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011361
IRS990/PayrollTaxesGrp/ProgramServicesAmt045445
IRS990/PayrollTaxesGrp/TotalAmt056806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016460
IRS990/PensionPlanContributionsGrp/TotalAmt020575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09749
IRS990/PrincipalOfficerNm0BRIAN PATERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0238220
IRS990/ProgramServiceRevenueGrp/BusinessCd1238220
IRS990/ProgramServiceRevenueGrp/Desc0ENERGY SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OWNER INVESTMENT INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01130166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1372349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01130166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1372349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01003396
IRS990/PYOtherRevenueAmt083359
IRS990/PYProgramServiceRevenueAmt02020000
IRS990/PYRevenuesLessExpensesAmt0119437
IRS990/PYSalariesCompEmpBnftPaidAmt01076173
IRS990/PYTotalExpensesAmt02079569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02199006
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-240779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01502515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02964876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03617940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01502515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01999846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01560432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01635732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08718525
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt083359
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086861
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt012336465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01571042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02115647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02386779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01662389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04600608
IRS990ScheduleA/Total509Grp/TotalAmt012336465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01574544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02199006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02386779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01662389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04600608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012423326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320940
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01815323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01574544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEW BUFFALO IMPACT, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITION BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021807
IRS990ScheduleD/TotalExpensesPerForm990Amt01815323
IRS990ScheduleD/TotalRevenuePerForm990Amt01574544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01574544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01815323
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VERBAL AS POTENTIAL CONFLICTS ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A: BY COMPARISON WITH SIMILAR PROFIT & NONPROFIT COMPENSATION B: BY COMPARISON WITH SIMILAR PROFIT & NONPROFIT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0341974844
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ENERGY-EFFICIENT IMPROVEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEW BUFFALO IMPACT ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt034 PEUQUET PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TONAWANDA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014150
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW BUFFALO IMPACT ENTERPRISES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0562495
IRS990/TotalAssetsEOYAmt0296522
IRS990/TotalAssetsGrp/BOYAmt0562495
IRS990/TotalAssetsGrp/EOYAmt0296522
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068527
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0405776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01409547
IRS990/TotalFunctionalExpensesGrp/TotalAmt01815323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074019
IRS990/TotalLiabilitiesEOYAmt048825
IRS990/TotalLiabilitiesGrp/BOYAmt074019
IRS990/TotalLiabilitiesGrp/EOYAmt048825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01409547
IRS990/TotalProgramServiceRevenueAmt01502515
IRS990/TotalReportableCompFromOrgAmt0159071
IRS990/TotalRevenueGrp/ExclusionAmt03502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01502515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01574544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05933
IRS990/TravelGrp/ProgramServicesAmt023733
IRS990/TravelGrp/TotalAmt029666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0488476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247697
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 PEUQUET PKWY
IRS990/USAddress/CityNm0TONAWANDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014150
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.NEWBUFFALOIMPACT.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN PATERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,522
Liabilities
$48,825
Net assets
$247,697
Revenue
$1,574,544
Expenses
$1,815,323
Net income
-$240,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$1.19$1.36$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.57$1.82$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$2.20$2.08$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$2.39$2.45$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.31$0.77$5.01