Civic Intelligence

Buffalo River Services Inc.

990 • Fiscal year 2012 • EIN 62-0907858

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profilewww.buffalo-river-services.com

View Organization Page

PO Box 84738485
Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

72nd percentile

8.6%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets36th percentile

Assets

Up

$3,180,400

Up $250,620 (+8.6%) from 2011

Net Assets

Up

$2,880,253

Up $348,868 (+14%) from 2011

Liabilities

Down

$300,147

Down $98,248 (-25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,814,261

Down $107,256 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,929,780Liabilities 2011: $398,395Net Assets 2011: $2,531,3852011Assets 2012: $3,180,400Liabilities 2012: $300,147Net Assets 2012: $2,880,2532012Assets 2013: $3,447,774Liabilities 2013: $180,976Net Assets 2013: $3,266,7982013Assets 2014: $3,972,833Liabilities 2014: $450,166Net Assets 2014: $3,522,6672014Assets 2015: $4,034,486Liabilities 2015: $511,868Net Assets 2015: $3,522,6182015Assets 2016: $3,819,717Liabilities 2016: $430,950Net Assets 2016: $3,388,7672016Assets 2017: $3,797,633Liabilities 2017: $457,678Net Assets 2017: $3,339,9552017Assets 2018: $3,894,478Liabilities 2018: $433,451Net Assets 2018: $3,461,0272018Assets 2019: $4,131,788Liabilities 2019: $653,890Net Assets 2019: $3,477,8982019Assets 2020: $4,871,016Liabilities 2020: $377,181Net Assets 2020: $4,493,8352020Assets 2021: $4,829,075Liabilities 2021: $272,485Net Assets 2021: $4,556,5902021Assets 2022: $4,974,303Liabilities 2022: $419,092Net Assets 2022: $4,555,2112022Assets 2023: $5,477,797Liabilities 2023: $695,096Net Assets 2023: $4,782,7012023Assets 2024: $5,987,004Liabilities 2024: $750,101Net Assets 2024: $5,236,9032024Assets 2025: $7,065,611Liabilities 2025: $780,642Net Assets 2025: $6,284,9692025

Highlighted filing

2012

Assets$3,180,400
Liabilities$300,147
Net Assets$2,880,253
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,921,5172011Expenses 2012: $4,814,2612012Expenses 2013: $4,546,1092013Revenue 2014: $5,236,672Expenses 2014: $4,980,803Net Income 2014: $255,8692014Revenue 2015: $5,624,215Expenses 2015: $5,624,264Net Income 2015: -$492015Revenue 2016: $5,565,367Expenses 2016: $5,641,482Net Income 2016: -$76,1152016Revenue 2017: $5,471,100Expenses 2017: $5,519,912Net Income 2017: -$48,8122017Revenue 2018: $5,420,588Expenses 2018: $5,299,516Net Income 2018: $121,0722018Revenue 2019: $5,666,219Expenses 2019: $5,649,348Net Income 2019: $16,8712019Revenue 2020: $6,493,910Expenses 2020: $5,477,973Net Income 2020: $1,015,9372020Revenue 2021: $5,347,698Expenses 2021: $5,284,943Net Income 2021: $62,7552021Revenue 2022: $6,349,506Expenses 2022: $6,350,885Net Income 2022: -$1,3792022Revenue 2023: $7,088,081Expenses 2023: $6,860,591Net Income 2023: $227,4902023Revenue 2024: $7,584,186Expenses 2024: $7,129,984Net Income 2024: $454,2022024Revenue 2025: $8,746,667Expenses 2025: $7,698,601Net Income 2025: $1,048,0662025

Highlighted filing

2012

Revenue-
Expenses$4,814,261
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$5,163,129
Mission and Program Overview

Mission

Developmental training and residential services provided for mentally developmentally disabled adults.

Filing and Contact Details

Filer

EIN
62-0907858
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IRS990ScheduleO/GeneralExplanation/Explanation0Due to time constraints, the board reviews the Fotm 990 after it is filed. The finance director and senior accountant review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The board annually requires disclosure of conflicts of interest. Board members are asked about any conflicts as topics are discussed.
IRS990ScheduleO/GeneralExplanation/Explanation2The executive directors salary was set years ago. Since then he has received the same accross the board increases given to all employees throughout the years. Any increase other than that given to all staff is approved by the board. No increase has been given for several years except longevity bonuses.
IRS990ScheduleO/GeneralExplanation/Explanation3These items are posted on the giving matters web site. Also the financial statements are sent to counties and the state. The financial statements are available to the public at the courthouses in Wayne, Lawrence, and Lewis Counties.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line Line 11b Due to time constraints, the board reviews the Fotm 990 after it is filed. The finance director and senior accountant review prior to filing. Form 990 Part VI Section B Line 12c The board annually requires disclosure of conflicts of interest. Board members are asked about any conflicts as topics are discussed. Form 990 Part VI Section B Line 15b The executive directors salary was set years ago. Since then he has received the same accross the board increases given to all employees throughout the years. Any increase other than that given to all staff is approved by the board. No increase has been given for several years except longevity bonuses. Form 990 Part VI Section C Line 19 These items are posted on the giving matters web site. Also the financial statements are sent to counties and the state. The financial statements are available to the public at the courthouses in Wayne, Lawrence, and Lewis Counties.
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/ReturnReference0Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference112c
IRS990ScheduleO/GeneralExplanation/ReturnReference215b
IRS990ScheduleO/GeneralExplanation/ReturnReference319
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

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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
$3,180,400
Liabilities
$300,147
Net assets
$2,880,253
Revenue
-
Expenses
$4,814,261
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.78$6.28$8.75$7.70$1.05
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.75$5.24$7.58$7.13$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.70$4.78$7.09$6.86$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.42$4.56$6.35$6.35$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.27$4.56$5.35$5.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.38$4.49$6.49$5.48$1.02
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.65$3.48$5.67$5.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.43$3.46$5.42$5.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.46$3.34$5.47$5.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.43$3.39$5.57$5.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.51$3.52$5.62$5.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.45$3.52$5.24$4.98$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.18$3.27$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.30$2.88$4.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.40$2.53$4.92