Civic Intelligence

Buffalo Valley Inc.

990 • Fiscal year 2011 • EIN 58-1374964

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 30, 2012

Organization Profilewww.buffalovalley.org

View Organization Page

PO Box 87938462
Siviq Scores

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

Liabilities / Assets

39th percentile

0.17x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$16,151,016

No earlier filing loaded for comparison.

Net Assets

$13,420,263

No earlier filing loaded for comparison.

Liabilities

$2,730,753

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,683,575

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $16,151,016Liabilities 2011: $2,730,753Net Assets 2011: $13,420,2632011Assets 2012: $18,438,152Liabilities 2012: $4,529,210Net Assets 2012: $13,908,9422012Assets 2013: $20,772,691Liabilities 2013: $6,778,321Net Assets 2013: $13,994,3702013Assets 2014: $20,467,193Liabilities 2014: $6,299,207Net Assets 2014: $14,167,9862014Assets 2015: $22,879,071Liabilities 2015: $6,042,553Net Assets 2015: $16,836,5182015Assets 2016: $25,490,429Liabilities 2016: $6,564,514Net Assets 2016: $18,925,9152016Assets 2017: $27,140,151Liabilities 2017: $6,599,195Net Assets 2017: $20,540,9562017Assets 2018: $26,347,590Liabilities 2018: $5,619,411Net Assets 2018: $20,728,1792018Assets 2019: $25,775,130Liabilities 2019: $5,088,640Net Assets 2019: $20,686,4902019Assets 2020: $26,414,148Liabilities 2020: $5,187,543Net Assets 2020: $21,226,6052020Assets 2021: $24,844,453Liabilities 2021: $4,649,727Net Assets 2021: $20,194,7262021Assets 2022: $23,052,343Liabilities 2022: $3,059,782Net Assets 2022: $19,992,5612022Assets 2023: $24,374,486Liabilities 2023: $2,395,533Net Assets 2023: $21,978,9532023Assets 2024: $26,655,836Liabilities 2024: $846,582Net Assets 2024: $25,809,2542024

Highlighted filing

2011

Assets$16,151,016
Liabilities$2,730,753
Net Assets$13,420,263
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $8,683,5752011Expenses 2012: $9,134,1122012Expenses 2013: $10,518,8572013Revenue 2014: $11,084,654Expenses 2014: $10,911,038Net Income 2014: $173,6162014Revenue 2015: $14,003,990Expenses 2015: $11,335,458Net Income 2015: $2,668,5322015Revenue 2016: $13,701,485Expenses 2016: $11,612,088Net Income 2016: $2,089,3972016Revenue 2017: $14,007,023Expenses 2017: $12,391,982Net Income 2017: $1,615,0412017Revenue 2018: $14,303,106Expenses 2018: $14,115,883Net Income 2018: $187,2232018Revenue 2019: $15,990,453Expenses 2019: $16,032,142Net Income 2019: -$41,6892019Revenue 2020: $16,553,770Expenses 2020: $16,013,655Net Income 2020: $540,1152020Revenue 2021: $15,025,729Expenses 2021: $16,057,608Net Income 2021: -$1,031,8792021Revenue 2022: $16,932,314Expenses 2022: $17,134,479Net Income 2022: -$202,1652022Revenue 2023: $20,417,938Expenses 2023: $18,431,546Net Income 2023: $1,986,3922023Revenue 2024: $23,611,437Expenses 2024: $19,781,136Net Income 2024: $3,830,3012024

Highlighted filing

2011

Revenue-
Expenses$8,683,575
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 30, 2012
Return Version
2010v3.4
Gross Receipts
$9,515,108
Mission and Program Overview

Mission

Provide alcohol and substance abuse treatment, transitional and permanent housing, economic and community development and other supportive services for low income, homeless, and other residents of rural Tennesee to help them move through a continuum of care into homeless recovery, meaningful employment, and and safe and secure housing.

Major Activities

Activity 2
Housing services Provide transitional and permanent housing to low income homeless persons some of whom have alcohol and drug abuse problems. Also includes counseling and case management services. Approximately 300 persons served.
Filing and Contact Details

Filer

EIN
58-1374964
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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0800
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Homeless Prevention and Rapid Re-Housing
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The housing assistance was provided through the Homeless Prevention and Rapid Re-Housing Program, a grant from the US Dept of Housing Urban Development. The assistance was provided using HUD guidelines as requiredin the grant contract and associated regulations. The organizations staff was trained about the requirements and assistance required supervisory approval.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1Contractual agreements were required regarding some of the assistance.In addition, the grantor HUD reviews the documentation to make sure that the grant requirements were met.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1I
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference02
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference12
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The executive director is the father of the controller.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is reviewed at a board meeting prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization requires disclosure by board members as conflicts arise. The organization does not conduct businness with board members unless no other viable option is available.
IRS990ScheduleO/GeneralExplanation/Explanation3Compensation is reviewed and approved by the board of directors annually. Comparability data is pulled from Job Search and the decision is made by the board. The director received the same increase as the rest of the employees.
IRS990ScheduleO/GeneralExplanation/Explanation4The public may make requests for these documents by telephone, mail or e-mail.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference02
IRS990ScheduleO/GeneralExplanation/ReturnReference111a
IRS990ScheduleO/GeneralExplanation/ReturnReference212c

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,151,016
Liabilities
$2,730,753
Net assets
$13,420,263
Revenue
-
Expenses
$8,683,575
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.85$25.8$23.6$19.8$3.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$2.40$22.0$20.4$18.4$1.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$3.06$20.0$16.9$17.1$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$4.65$20.2$15.0$16.1$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$5.19$21.2$16.6$16.0$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$5.09$20.7$16.0$16.0$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$5.62$20.7$14.3$14.1$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$6.60$20.5$14.0$12.4$1.62
2016Detailed filing. Detailed filing data is available for this year.$25.5$6.56$18.9$13.7$11.6$2.09
2015Detailed filing. Detailed filing data is available for this year.$22.9$6.04$16.8$14.0$11.3$2.67
2014Detailed filing. Detailed filing data is available for this year.$20.5$6.30$14.2$11.1$10.9$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$6.78$14.0$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$4.53$13.9$9.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$2.73$13.4$8.68