Civic Intelligence

Buffalo Senior Center Inc.

990 • Fiscal year 2014 • EIN 83-0223075

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 06, 2015

PO Box 941Buffalo, WY 82834

(307) 684-9551

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

7.6%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$350,652

Up $24,909 (+7.6%) from 2013

Net Assets

Up

$313,160

Up $4,049 (+1.3%) from 2013

Liabilities

Up

$37,492

Up $20,860 (+125%) from 2013

Revenue

Up

$845,877

Up $110,035 (+15%) from 2013

Expenses

Up

$841,828

Up $115,291 (+16%) from 2013

Net Income

Down

$4,049

Down $5,256 (-56%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $294,965Liabilities 2011: $28,008Net Assets 2011: $266,9572011Assets 2012: $318,369Liabilities 2012: $18,563Net Assets 2012: $299,8062012Assets 2013: $325,743Liabilities 2013: $16,632Net Assets 2013: $309,1112013Assets 2014: $350,652Liabilities 2014: $37,492Net Assets 2014: $313,1602014Assets 2015: $504,824Liabilities 2015: $52,373Net Assets 2015: $452,4512015Assets 2016: $528,491Liabilities 2016: $23,554Net Assets 2016: $504,9372016Assets 2017: $451,723Liabilities 2017: $17,491Net Assets 2017: $434,2322017Assets 2018: $434,961Liabilities 2018: $40,901Net Assets 2018: $394,0602018Assets 2019: $428,108Liabilities 2019: $14,375Net Assets 2019: $413,7332019Assets 2020: $569,935Liabilities 2020: $31,535Net Assets 2020: $538,4002020Assets 2021: $567,143Liabilities 2021: $46,326Net Assets 2021: $520,8172021Assets 2022: $357,436Liabilities 2022: $54,461Net Assets 2022: $302,9752022Assets 2023: $390,222Liabilities 2023: $33,950Net Assets 2023: $356,2722023Assets 2024: $1,041,284Liabilities 2024: $84,674Net Assets 2024: $956,6102024

Highlighted filing

2014

Assets$350,652
Liabilities$37,492
Net Assets$313,160

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $755,192Expenses 2011: $747,864Net Income 2011: $7,3282011Revenue 2012: $804,918Expenses 2012: $772,069Net Income 2012: $32,8492012Revenue 2013: $735,842Expenses 2013: $726,537Net Income 2013: $9,3052013Revenue 2014: $845,877Expenses 2014: $841,828Net Income 2014: $4,0492014Revenue 2015: $995,347Expenses 2015: $856,056Net Income 2015: $139,2912015Revenue 2016: $1,028,631Expenses 2016: $976,145Net Income 2016: $52,4862016Revenue 2017: $883,667Expenses 2017: $954,372Net Income 2017: -$70,7052017Revenue 2018: $898,642Expenses 2018: $938,814Net Income 2018: -$40,1722018Revenue 2019: $1,029,373Expenses 2019: $1,010,062Net Income 2019: $19,3112019Revenue 2020: $1,090,308Expenses 2020: $965,978Net Income 2020: $124,3302020Revenue 2021: $1,111,610Expenses 2021: $1,128,407Net Income 2021: -$16,7972021Revenue 2022: $1,132,995Expenses 2022: $1,357,614Net Income 2022: -$224,6192022Revenue 2023: $1,600,364Expenses 2023: $1,547,883Net Income 2023: $52,4812023Revenue 2024: $2,380,043Expenses 2024: $1,792,059Net Income 2024: $587,9842024

Highlighted filing

2014

Revenue$845,877
Expenses$841,828
Net Income$4,049
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$847,028
Mission and Program Overview

Mission

The Buffalo Senior Center, Inc. provides human services, nutrition programs, transportation services, and other miscellaneous services to the senior residents of the city of Buffalo and Johnson County, Wyoming. In addition to federal and state funding, the Center receives local grants and donations, plus generating income through its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,993$147,705▲ $42,712
Savings and Temporary Cash Investments$95,437$109,290▲ $13,853
Cash and Non-Interest-Bearing Accounts$123,526$91,870▼ $31,656
Intangible Assets$1,787$1,787→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$325,743$350,652▲ $24,909
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,859$24,815▲ $13,956
Other Liabilities$5,773$12,677▲ $6,904
Total Liabilities$16,632$37,492▲ $20,860
Net Assets / Fund Balance
Unrestricted Net Assets$309,111$313,160▲ $4,049
Total Net Assets Fund Balance$309,111$313,160▲ $4,049
Total Liabilities and Net Assets / Fund Balance$325,743$350,652▲ $24,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,663$135,027$225,690
Equipment$53,209$164,604$217,813
Other Land Buildings$3,833$34,526$38,359
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cheryl BennerPresident
Lynn WestenbergVice President
Judy LundTrustee
May GammonTrustee
Ryan Ludwig MDTrustee
Suzi BlackTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$741,355
Program Service Revenue
$102,519
Investment Income
$2,003
Other Revenue
$0
All Other Contributions
$354,441
Change in Net Assets
$4,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,651
Other Expenses$325,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,404$54,483-$454,887
Payroll Taxes$51,119$6,725-$57,844
Occupancy$28,362$4,617-$32,979
Fees for Services Other-$27,648-$27,648
Other Expenses$6,778$8,626-$15,404
All Other Expenses$13,329$544-$13,873
Fees for Services Accounting-$11,800-$11,800
Depreciation Depletion$10,791--$10,791
Travel$9,281$488-$9,769
Insurance$9,141$187-$9,328
Advertising$4,281$225-$4,506
Other Employee Benefits$3,920--$3,920
Total Functional Expenses$708,789$133,039$0$841,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The return is provided to the director and to the Board of Directors for review.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The policy is included in the employee manual, and employees are monitored for conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

All compensation is reviewed at least annually by the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents are available for inspection during operating hourse at our facility at 671 West Fetterman Street, Buffalo, WY 82834. We will also fax or mail documents upon request for the cost of delivery.

Filing and Contact Details

Filer

EIN
83-0223075
Phone
3076849551

Signing Officer

Name
Cheryl Benner
Title
President
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
150

Preparer

Preparer
Tracey Jelly
Phone
3076845519
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0222407
IRS990/ProgSrvcAccomActy3Grp/Desc0Title III-B, Title III-E, and community based in-home health services programs provide health education and home health services to area seniors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197317
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0207579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0652183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0151
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262900
IRS990/PYProgramServiceRevenueAmt083508
IRS990/PYRevenuesLessExpensesAmt09305
IRS990/PYSalariesCompEmpBnftPaidAmt0463637
IRS990/PYTotalExpensesAmt0726537
IRS990/PYTotalRevenueAmt0735842
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04049
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0311369
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0741355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0714407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0659062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03386447
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03386447
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0741355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0714407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0659062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03386447
IRS990ScheduleA/TotalSupportAmt03387652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt090663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225690
IRS990ScheduleD/EquipmentGrp/BookValueAmt053209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147705
IRS990ScheduleD/TotalLiabilityAmt012677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is provided to the director and to the Board of Directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is included in the employee manual, and employees are monitored for conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation is reviewed at least annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available for inspection during operating hourse at our facility at 671 West Fetterman Street, Buffalo, WY 82834. We will also fax or mail documents upon request for the cost of delivery.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325743
IRS990/TotalAssetsEOYAmt0350652
IRS990/TotalAssetsGrp/BOYAmt0325743
IRS990/TotalAssetsGrp/EOYAmt0350652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0741355
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016632
IRS990/TotalLiabilitiesEOYAmt037492
IRS990/TotalLiabilitiesGrp/BOYAmt016632
IRS990/TotalLiabilitiesGrp/EOYAmt037492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313160
IRS990/TotalProgramServiceExpensesAmt0708789
IRS990/TotalProgramServiceRevenueAmt0102519
IRS990/TotalRevenueGrp/ExclusionAmt0102673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845877
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350652
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0488
IRS990/TravelGrp/ProgramServicesAmt09281
IRS990/TravelGrp/TotalAmt09769

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$2.38$1.79$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.60$1.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.30$1.13$1.36$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$1.11$1.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.09$0.97$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$1.03$1.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.90$0.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.88$0.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.50$1.03$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.00$0.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.85$0.84$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.74$0.73$0.01
2012Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.80$0.77$0.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.03$0.27$0.76$0.75$0.01
Peer Organizations

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