Civic Intelligence

Buffalo Valley Inc.

990 • Fiscal year 2013 • EIN 58-1374964

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

Organization Profilewww.buffalovalley.org

View Organization Page

415 South Park Street38462
Siviq Scores

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

Liabilities / Assets

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,772,691

Up $2,334,539 (+13%) from 2012

Net Assets

Up

$13,994,370

Up $85,428 (+0.6%) from 2012

Liabilities

Up

$6,778,321

Up $2,249,111 (+50%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,518,857

Up $1,384,745 (+15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2013

Assets$20,772,691
Liabilities$6,778,321
Net Assets$13,994,370
Open 2013 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

2013

Revenue-
Expenses$10,518,857
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.2
Gross Receipts
$10,610,232
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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IRS990ScheduleD/TotalOfAmounts010018
IRS990ScheduleD/TotalOfBookValueLandBuildings019556983
IRS990ScheduleD/TotalRevenuePerForm990010604285
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010518857
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010604285
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant098049
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0800
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Homeless assistance
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The assistance is given to individuals who meet eligbility requirements of the grant contract with the US Department of Housing and Urban Development. The grantor periodically reviews the documentation to determine that grant requirements were met. The staff is trained about the requirements and the assistance requires supervisory approval.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0III
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference01
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section A Line 2 The executive director is the father of the controller.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 11b The Form 990 is reviewed at a board meeting prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 12c The organization requires disclosure by board members as conflicts arise. The organization does not conduct business with board members unless no other viable option is available.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 15 Compensation 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/Explanation4Form 990 Part VI Section C Line 19 The public may make requests for these documents by telephone, mail or e-mail.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section A Line 4 The organization has updated its charter. See attached PDF file.
IRS990/ScheduleORequired0true
IRS990/School0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,772,691
Liabilities
$6,778,321
Net assets
$13,994,370
Revenue
-
Expenses
$10,518,857
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