Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$24,489
Up $16,715 (+215%) from 2020
Net Assets
Up$24,489
Up $16,715 (+215%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$51,563
Up $49,192 (+2075%) from 2020
Expenses
Up$39,920
Up $37,792 (+1776%) from 2020
Net Income
Up$11,643
Up $11,400 (+4691%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $76,721
Mission and Program Overview
Mission
Community street carnival to raise funds to help maintain and contribute to recreational facilities in the greater wauseon community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL SUPPORT FOR CHARITABLE AND COMMUNITY ORIENTED ORGANIZATIONS; TO ASSIST COMMUNITY LEADERS IN PROVIDING PARKS AND RECREATION ACTIVITIES THAT ARE OPEN TO ALL CITIZENS; TO ASSIST IN IMPROVING THE QUALITY OF LIFE WITH THE GREATER WAUSEON COMMUNITY. | - | $39,920 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM HELMKE | Finance Chai | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Homecoming | $76,721 | $63,876 | $25,158 | $38,718 |
| Total Events | $76,721 | $63,876 | $25,158 | $38,718 |
Filing and Contact Details
Filer
- Filer Name
- Buffalo Inc
- EIN
- 80-0154461
- Address
- PO BOX 353, WAUSEON, OH 43567
Signing Officer
- Name
- Kim Helmke
- Title
- Finance Chair
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Shea Tax Consulting Inc
- Address
- 133 W MAIN ST, MORENCI, MI 49256-1418
- Preparer
- Brent D Shea CPA
- Phone
- 5174582274
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 1,045 2,146 entertainment 8,650 maintenance 623 equipment rental 1,450 events 2,465 prizes 19,783 total 36,162”
Form 990-ez, Part I, Line 20
“Accounting discrepency 5,072 accounting discrepency of 5072. Adjustment made to equal correct ending fund balance.”
Form 990-ez, Part III
“Community street carnival to raise funds to help maintain and contribute to recreational facilities in the greater wauseon community”
Form 990-ez, Part III, Line 28
“The primary purpose of the organization is to provide financial support for charitable and community oriented organizations; to assist community leaders in providing parks and recreation activities that are open to all citizens; to assist in improving the quality of life with the greater wauseon community.”
Raw XML Appendix104 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM HELMKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4195518801 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 353 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUSEON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43567 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7774 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24489 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12845 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11643 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7774 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24489 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 63876 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76721 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7774 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24489 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24489 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3758 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM HELMKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FINANCE CHAI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5072 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36162 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY STREET CARNIVAL TO RAISE FUNDS TO HELP MAINTAIN AND CONTRIBUTE TO RECREATIONAL FACILITIES IN THE GREATER WAUSEON COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL SUPPORT FOR CHARITABLE AND COMMUNITY ORIENTED ORGANIZATIONS; TO ASSIST COMMUNITY LEADERS IN PROVIDING PARKS AND RECREATION ACTIVITIES THAT ARE OPEN TO ALL CITIZENS; TO ASSIST IN IMPROVING THE QUALITY OF LIFE WITH THE GREATER WAUSEON COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39920 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25158 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 38718 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39920 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39920 |
| IRS990EZ/TotalRevenueAmt | 0 | 51563 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOMECOMING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 1,045 2,146 ENTERTAINMENT 8,650 MAINTENANCE 623 EQUIPMENT RENTAL 1,450 EVENTS 2,465 PRIZES 19,783 TOTAL 36,162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING DISCREPENCY 5,072 ACCOUNTING DISCREPENCY OF 5072. ADJUSTMENT MADE TO EQUAL CORRECT ENDING FUND BALANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY STREET CARNIVAL TO RAISE FUNDS TO HELP MAINTAIN AND CONTRIBUTE TO RECREATIONAL FACILITIES IN THE GREATER WAUSEON COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL SUPPORT FOR CHARITABLE AND COMMUNITY ORIENTED ORGANIZATIONS; TO ASSIST COMMUNITY LEADERS IN PROVIDING PARKS AND RECREATION ACTIVITIES THAT ARE OPEN TO ALL CITIZENS; TO ASSIST IN IMPROVING THE QUALITY OF LIFE WITH THE GREATER WAUSEON COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM HELMKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUFFALO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUFF |
| ReturnHeader/Filer/EIN | 0 | 800154461 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 353 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAUSEON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43567 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472378381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHEA TAX CONSULTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 133 W MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORENCI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 492561418 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5174582274 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENT D SHEA CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T15:57:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HELMKE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,489
- Liabilities
- -
- Net assets
- $24,489
- Revenue
- $51,563
- Expenses
- $39,920
- Net income
- $11,643