Civic Intelligence

White Buffalo Inc

EIN 06-1431342 • 501(c)3 • Chester, CT

Profile

To provide wildlife and research dedicated to conserving native species and ecosystems through damage and population control.

6B Kings HighwayChester, CT 06412

www.whitebuffaloinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,775,047

Up $283,109 (+8.1%) from 2023

Liabilities

Up

$47,427

Up $37,099 (+359%) from 2023

Net Assets

Up

$3,727,620

Up $246,010 (+7.1%) from 2023

Revenue

Up

$5,212,286

Up $2,340,569 (+82%) from 2023

Expenses

Up

$4,570,757

Up $1,885,556 (+70%) from 2023

Net Income

Up

$641,529

Up $455,013 (+244%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,136,194Liabilities 2010: $16,063Net Assets 2010: $1,120,1312010Assets 2011: $1,117,503Liabilities 2011: $4,127Net Assets 2011: $1,113,3762011Assets 2012: $1,133,207Liabilities 2012: $22,509Net Assets 2012: $1,110,6982012Assets 2013: $1,519,595Liabilities 2013: $5,471Net Assets 2013: $1,514,1242013Assets 2014: $1,460,292Liabilities 2014: $42,522Net Assets 2014: $1,417,7702014Assets 2015: $1,723,597Liabilities 2015: $3,618Net Assets 2015: $1,719,9792015Assets 2016: $2,364,967Liabilities 2016: $26,751Net Assets 2016: $2,338,2162016Assets 2017: $2,888,596Liabilities 2017: $25,428Net Assets 2017: $2,863,1682017Assets 2018: $2,998,582Liabilities 2018: $38,565Net Assets 2018: $2,960,0172018Assets 2019: $2,444,320Liabilities 2019: $56,068Net Assets 2019: $2,388,2522019Assets 2020: $2,263,813Liabilities 2020: $30,202Net Assets 2020: $2,233,6112020Assets 2021: $2,573,902Liabilities 2021: $33,891Net Assets 2021: $2,540,0112021Assets 2022: $2,199,984Liabilities 2022: $42,761Net Assets 2022: $2,157,2232022Assets 2023: $3,491,938Liabilities 2023: $10,328Net Assets 2023: $3,481,6102023Assets 2024: $3,775,047Liabilities 2024: $47,427Net Assets 2024: $3,727,6202024

Highlighted filing

2024

Assets$3,775,047
Liabilities$47,427
Net Assets$3,727,620

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $393,4562010Expenses 2011: $393,8152011Expenses 2012: $474,6542012Revenue 2013: $742,240Expenses 2013: $543,272Net Income 2013: $198,9682013Revenue 2014: $499,047Expenses 2014: $650,360Net Income 2014: -$151,3132014Revenue 2015: $1,632,929Expenses 2015: $1,040,049Net Income 2015: $592,8802015Revenue 2016: $2,216,763Expenses 2016: $1,603,697Net Income 2016: $613,0662016Revenue 2017: $2,255,282Expenses 2017: $1,842,130Net Income 2017: $413,1522017Revenue 2018: $3,149,897Expenses 2018: $2,795,355Net Income 2018: $354,5422018Revenue 2019: $1,807,940Expenses 2019: $2,011,696Net Income 2019: -$203,7562019Revenue 2020: $2,318,981Expenses 2020: $2,463,254Net Income 2020: -$144,2732020Revenue 2021: $2,747,762Expenses 2021: $2,496,332Net Income 2021: $251,4302021Revenue 2022: $2,852,591Expenses 2022: $3,141,724Net Income 2022: -$289,1332022Revenue 2023: $2,871,717Expenses 2023: $2,685,201Net Income 2023: $186,5162023Revenue 2024: $5,212,286Expenses 2024: $4,570,757Net Income 2024: $641,5292024

Highlighted filing

2024

Revenue$5,212,286
Expenses$4,570,757
Net Income$641,529

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.05$3.73$5.21$4.57$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$2.87$2.69$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.04$2.16$2.85$3.14$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.03$2.54$2.75$2.50$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.23$2.32$2.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.39$1.81$2.01$0.20
2018Summary only. Only limited summary data is available for this year.$3.00$0.04$2.96$3.15$2.80$0.35
2017Summary only. Only limited summary data is available for this year.$2.89$0.03$2.86$2.26$1.84$0.41
2016Summary only. Only limited summary data is available for this year.$2.36$0.03$2.34$2.22$1.60$0.61
2015Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$1.63$1.04$0.59
2014Summary only. Only limited summary data is available for this year.$1.46$0.04$1.42$0.50$0.65$0.15
2013Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.74$0.54$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$0.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,177,816
Mission and Program Overview

Mission

To provide wildlife and research dedicated to conserving native species and ecosystems through damage and population control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,932$1,680,592▲ $1,286,660
Land, Buildings, and Equipment, Net$848,353$965,025▲ $116,672
Other Notes and Loans Receivable, Net$720,000$492,567▼ $227,433
Investments in Publicly Traded Securities$237,699$353,754▲ $116,055
Savings and Temporary Cash Investments$0--
Total Assets$2,199,984$3,491,938▲ $1,291,954
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,761$10,328▼ $32,433
Total Liabilities$42,761$10,328▼ $32,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,157,223$3,481,610▲ $1,324,387
Total Net Assets Fund Balance$2,157,223$3,481,610▲ $1,324,387
Total Liabilities and Net Assets / Fund Balance$2,199,984$3,491,938▲ $1,291,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,842$51,006-
Land$136,272--
Equipment$280,911$287,613-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony DeNicolaCEOFT$125,000$26,230$151,230
Anthony DeNicola--$125,000$26,230$151,230
Jason BoulangerPresidentPT$90,000$42,678$132,678
Jason Boulanger--$90,000$42,678$132,678
Vickie DeNicolaVice PresidentPT$25,000$27,571$52,571
Vickie DeNicola--$25,000$27,571$52,571

Board Members and Trustees

NameTitle
Gary AuroraDirector
Robert SwihartDirector
Robert WarrenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,448,257
Program Service Revenue
$365,331
Investment Income
$61,344
Other Revenue
$-3,215
All Other Contributions
$16,090
Change in Net Assets
$186,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,358,767
Other Expenses$1,326,434
Total Fundraising Expense$71,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,284$0$0$804,284
Travel$318,787$0$0$318,787
Current Officers, Directors, Trustees, and Key Employees$96,000$96,000$48,000$240,000
Other Employee Benefits$94,124$25,892$12,946$132,962
All Other Expenses$112,662$0$0$112,662
Pension Plan Contributions$81,200$12,700$6,350$100,250
Fees for Services Accounting$0$88,616$0$88,616
Payroll Taxes$69,085$8,124$4,062$81,271
Insurance$54,226$9,662$0$63,888
Depreciation Depletion$21,093$0$0$21,093
Other Expenses$14,934$0$0$14,934
Fees for Services Legal$0$6,001$0$6,001
Fees for Service Investment Mgmnt Fees$0$2,490$0$2,490
Fees for Services Other$0$2,454$0$2,454
Total Functional Expenses$2,361,904$251,939$71,358$2,685,201
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
White Buffalo Inc
EIN
06-1431342
Phone
8603854725
Address
6B Kings Highway, Chester, CT 06412

Signing Officer

Name
Anthony DeNicola
Title
CEO
Phone
8603854725
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony DeNicola
Formed
1996
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Firm
O'Connell Pace & Company PC
Address
449 Silas Deane Hwy Ste 301, Wethersfield, CT 06109
Preparer
Mario Pace
Phone
8602473917
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Two directors, who also serve as Officers, have a family relationship. Anthony DeNicola and Vickie DeNicola are married. The Board of Directors vote in the incoming positions and salary structure.

Pt VI, Line 8B

The Organization does not have any committees that have authority to act on behalf of the Governing Body.

Pt VI, Line 11B

Copy of the Form 990 is provided to the Board and reviewed and signed by the CEO before filing.

Pt VI, Line 12C

The Organization has a formal written conflict of interest policy and each Board Member is required to submit a signed conflict of interest disclosure statement annually. The copies of the signed statements are maintained by the Compliance Director of the Organization.

Pt VI, Line 15A

The CEOs salary is compared with other like-kind organizations by the Board. The Board discusses the salaries and all board members approve the salary before a compensation package is decided upon

Pt VI, Line 15B

The Officers salaries are compared with other like-kind organizations by the Board. The Board discusses the salaries and all board members approve the salaries before a compensation package is decided upon.

Raw XML AppendixShowing 400 of 490 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Warren
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony DeNicola
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132962
IRS990/OtherExpensesGrp/Desc0Subcontractors
IRS990/OtherExpensesGrp/Desc1Field Supplies and Expenses
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Licenses, Registration, and Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0229393
IRS990/OtherExpensesGrp/ProgramServicesAmt1452187
IRS990/OtherExpensesGrp/ProgramServicesAmt213929
IRS990/OtherExpensesGrp/ProgramServicesAmt314934
IRS990/OtherExpensesGrp/TotalAmt0229393
IRS990/OtherExpensesGrp/TotalAmt1452187
IRS990/OtherExpensesGrp/TotalAmt213929
IRS990/OtherExpensesGrp/TotalAmt314934
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804284
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0720000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0492567
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08124
IRS990/PayrollTaxesGrp/ProgramServicesAmt069085
IRS990/PayrollTaxesGrp/TotalAmt081271
IRS990/PensionPlanContributionsGrp/FundraisingAmt06350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081200
IRS990/PensionPlanContributionsGrp/TotalAmt0100250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Anthony DeNicola
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Management and Research
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365331
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01873329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0610162
IRS990/PYOtherExpensesAmt0907700
IRS990/PYOtherRevenueAmt0191915
IRS990/PYProgramServiceRevenueAmt0177185
IRS990/PYRevenuesLessExpensesAmt0-289133
IRS990/PYSalariesCompEmpBnftPaidAmt02234024
IRS990/PYTotalExpensesAmt03141724
IRS990/PYTotalRevenueAmt02852591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0186516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3215
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0365331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02448257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01873329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01135252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01287480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01642313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08386631
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0867835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0266874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01302927
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86020
IRS990ScheduleA/PublicSupportTotal170Amt08386631
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02448257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01873329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01135252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01287480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01642313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08386631
IRS990ScheduleA/TotalSupportAmt09689558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0547842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051006
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0598848
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287613
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0568524
IRS990ScheduleD/LandGrp/BookValueAmt0136272
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0136272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965025
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt290000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0151230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt152571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt2132678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt211250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt231428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anthony DeNicola
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Vickie DeNicola
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Jason Boulanger
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt152571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2132678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation of the CEO, President, and Vice President are approved by the Board of Directors before compensation is allocated.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The owner of Field Engine and her husband (by attribution), comprise 40% of the Board of White Buffalo, Inc. The description of the business transaction involves Field Engines, the interested person, use of a patent developed and licensed by White Buffalo for royalty payments of 5% to White Buffalo.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1The owner of Field Engine and her husband (by attribution), comprise 40% of the Board of White Buffalo, Inc. The description of the business transaction involves Field Engines, the interest installment purchase of White Buffalos licensed patent for $770,000, payable over 60 months term, including interest at 8.5%. White Buffalo sold the patent to Field Engine pursuant to a written agreement.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 2
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two directors, who also serve as Officers, have a family relationship. Anthony DeNicola and Vickie DeNicola are married. The Board of Directors vote in the incoming positions and salary structure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not have any committees that have authority to act on behalf of the Governing Body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of the Form 990 is provided to the Board and reviewed and signed by the CEO before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has a formal written conflict of interest policy and each Board Member is required to submit a signed conflict of interest disclosure statement annually. The copies of the signed statements are maintained by the Compliance Director of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The CEOs salary is compared with other like-kind organizations by the Board. The Board discusses the salaries and all board members approve the salary before a compensation package is decided upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Officers salaries are compared with other like-kind organizations by the Board. The Board discusses the salaries and all board members approve the salaries before a compensation package is decided upon.

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