Civic Intelligence

Buffalo Niagara Waterkeeper Inc.

990 • Fiscal year 2012 • EIN 22-2993054

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileWWW.BNWATERKEEPER.ORG

View Organization Page

1250 Niagara Street14213
Siviq Scores

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

Liabilities / Assets

98th percentile

0.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • NTEE C • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2012 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,518,042

Up $840,448 (+31%) from 2011

Net Assets

Down

$143,540

Down $77,770 (-35%) from 2011

Liabilities

Up

$3,374,502

Up $918,218 (+37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,570,546

Up $355,227 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,801,670Liabilities 2010: $2,385,352Net Assets 2010: $416,3182010Assets 2011: $2,677,594Liabilities 2011: $2,456,284Net Assets 2011: $221,3102011Assets 2012: $3,518,042Liabilities 2012: $3,374,502Net Assets 2012: $143,5402012Assets 2013: $665,347Liabilities 2013: $344,942Net Assets 2013: $320,4052013Assets 2014: $3,835,586Liabilities 2014: $3,592,823Net Assets 2014: $242,7632014Assets 2015: $5,062,993Liabilities 2015: $4,735,721Net Assets 2015: $327,2722015Assets 2016: $6,021,430Liabilities 2016: $5,723,677Net Assets 2016: $297,7532016Assets 2017: $4,956,035Liabilities 2017: $4,558,112Net Assets 2017: $397,9232017Assets 2018: $14,510,254Liabilities 2018: $14,328,444Net Assets 2018: $181,8102018Assets 2019: $15,123,045Liabilities 2019: $14,680,829Net Assets 2019: $442,2162019Assets 2020: $14,740,642Liabilities 2020: $14,614,987Net Assets 2020: $125,6552020Assets 2021: $12,074,005Liabilities 2021: $10,548,580Net Assets 2021: $1,525,4252021Assets 2022: $16,858,516Liabilities 2022: $15,679,582Net Assets 2022: $1,178,9342022Assets 2023: $11,252,371Liabilities 2023: $9,460,018Net Assets 2023: $1,792,3532023Assets 2024: $13,104,300Liabilities 2024: $11,232,791Net Assets 2024: $1,871,5092024

Highlighted filing

2012

Assets$3,518,042
Liabilities$3,374,502
Net Assets$143,540
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $852,6292010Expenses 2011: $1,215,3192011Expenses 2012: $1,570,5462012Revenue 2013: $3,178,733Expenses 2013: $3,001,868Net Income 2013: $176,8652013Revenue 2014: $1,474,508Expenses 2014: $1,805,549Net Income 2014: -$331,0412014Revenue 2015: $3,360,009Expenses 2015: $3,275,500Net Income 2015: $84,5092015Revenue 2016: $2,326,925Expenses 2016: $2,356,444Net Income 2016: -$29,5192016Revenue 2017: $4,275,342Expenses 2017: $4,175,173Net Income 2017: $100,1692017Revenue 2018: $3,846,497Expenses 2018: $4,043,723Net Income 2018: -$197,2262018Revenue 2019: $4,694,408Expenses 2019: $4,434,002Net Income 2019: $260,4062019Revenue 2020: $2,585,704Expenses 2020: $2,902,265Net Income 2020: -$316,5612020Revenue 2021: $5,933,047Expenses 2021: $4,533,277Net Income 2021: $1,399,7702021Revenue 2022: $3,882,426Expenses 2022: $4,241,345Net Income 2022: -$358,9192022Revenue 2023: $12,438,775Expenses 2023: $11,813,790Net Income 2023: $624,9852023Revenue 2024: $3,723,829Expenses 2024: $3,652,208Net Income 2024: $71,6212024

Highlighted filing

2012

Revenue-
Expenses$1,570,546
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Gross Receipts
$1,508,096
Mission and Program Overview

Mission

Buffalo niagara waterkeeper protects and restores our water and surrounding ecosystems for the benefit of current and future generations. We protect clean water. We restore the health of ecosystems. We connect people to water. We inspire economic growth and community engagement.

Major Activities

Activity 2
Greenways - including the niagara river greeway, buffalo river greenway and niagara street greenways. The organization's goal is to transform these areas into open space that will restore the rich natural and cultural heritage of our lake and river fronts.
Activity 3
Riverwatch and rivercare programs - volunteer programs that provides an opprotunity for citizens to assist in monitoring waterways, participate in training workshops to improve their understanding on water issues, and the sale of rain barrels as an easy and important way for everyone to conserve water and reduce the amount of pollution being carried into our waterways.
Filing and Contact Details

Filer

EIN
22-2993054
Raw XML AppendixShowing 400 of 534 raw XML fields

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IRS990/Activity2/Description0GREENWAYS - INCLUDING THE NIAGARA RIVER GREEWAY, BUFFALO RIVER GREENWAY AND NIAGARA STREET GREENWAYS. THE ORGANIZATION'S GOAL IS TO TRANSFORM THESE AREAS INTO OPEN SPACE THAT WILL RESTORE THE RICH NATURAL AND CULTURAL HERITAGE OF OUR LAKE AND RIVER FRONTS.
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IRS990/Description0BUFFALO RIVER REMEDIAL ACTION PLAN - REMEDIATION STRATEGY OF STREAM WATER QUALITY MONITORING, CONTAMINATED BOTTOM SEDIMENT ASSESSMENT AND ACTION DETERMINATION, INACTION HAZARDOUS WATER SITE REMEDIATION, POINT AND NONPOINT SOURCE DISCHARGE EVALUATION, COMBINED SEWER AND OVERFLOW ASSESSMENT, REMEDIAL MEASURE IMPLEMENTATION, MONITORING, FISH AND WILDLIFE BENEFICIAL USE RESTORATION, AND HABITAT PROTECTION. BUFFALO RIVER RESTORATION - A PUBLIC-PRIVATE PARTNERSHIP INCLUDING THE U.S. EPA'S GREAT LAKES NATIONAL PROGRAM OFFICE, BUFFALO NIAGARA RIVERKEEPER, INC., HONEYWELL, NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION (NYSDEC) AND THE UNITED STATES ARMY CORPS OF ENGINEERS, IS DEVELOPING PLANS TO ADDRESS A NUMBER OF ENVIRONMENTAL PROBLEMS AFFECTING THE BUFFALO RIVER. THE ENVIRONMENTAL CHALLENGES INCLUDE: CONTAMINATED RIVER SEDIMENTS, POOR WATER QUALITY, A LACK OF PUBLIC ACCESS, AND INSUFFICIENT FISH AND WILDLIFE HABITATE. THE PARTNERSHIP BRINGS TOGETHER RESOURCES AND EXPERTISE TO PLAN COMPREHENSIVE CLEANUP OF THE BUFFALO RIVER. ITS GOAL IS TO TRANSFORM THE RIVER INTO A BENEFICIAL ENVIRONMENTAL, ECONOMIC, AND COMMUNITY RESOURCE.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034381
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04383
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0264968
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0250
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year026
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0885
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0284
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/OtherIncome509/Total01449
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal50904589399
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01507460
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01045354
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0733676
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0695285
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0607624
IRS990ScheduleA/Total509/Total04589399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01507710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01045380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0734561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0695569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0607628
IRS990ScheduleA/TotalSupportTotal/Total04590848
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue026691
IRS990ScheduleD/Equipment/Depreciation046728
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis073419
IRS990ScheduleD/ExpensesNotRptdF990014934
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01570546
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COST OF GOODS SOLD 14,499. DIRECT FUNDRAISING EXPENSES 435.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD 14,499. DIRECT FUNDRAISING EXPENSES 435.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue026337
IRS990ScheduleD/LeaseholdImprovements/Depreciation013668
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis040005
IRS990ScheduleD/OtherAssets/BookValue03168869
IRS990ScheduleD/OtherAssets/BookValue13000
IRS990ScheduleD/OtherAssets/Description0GRANTS RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1DEPOSITS
IRS990ScheduleD/OtherExpensesIncluded014934

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,518,042
Liabilities
$3,374,502
Net assets
$143,540
Revenue
-
Expenses
$1,570,546
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$11.2$1.87$3.72$3.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$11.3$9.46$1.79$12.4$11.8$0.62
2022Detailed filing. Detailed filing data is available for this year.$16.9$15.7$1.18$3.88$4.24$0.36
2021Detailed filing. Detailed filing data is available for this year.$12.1$10.5$1.53$5.93$4.53$1.40
2020Detailed filing. Detailed filing data is available for this year.$14.7$14.6$0.13$2.59$2.90$0.32
2019Detailed filing. Detailed filing data is available for this year.$15.1$14.7$0.44$4.69$4.43$0.26
2018Detailed filing. Detailed filing data is available for this year.$14.5$14.3$0.18$3.85$4.04$0.20
2017Summary only. Only limited summary data is available for this year.$4.96$4.56$0.40$4.28$4.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.02$5.72$0.30$2.33$2.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.06$4.74$0.33$3.36$3.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.84$3.59$0.24$1.47$1.81$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.34$0.32$3.18$3.00$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$3.37$0.14$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.46$0.22$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.39$0.42$0.85