Civic Intelligence

White Buffalo Inc.

990 • Fiscal year 2019 • EIN 06-1431342

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

26 Davison RoadMoodus, CT 06469

(860) 790-0224

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$221,452

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,444,320

Down $554,262 (-18%) from 2018

Net Assets

Down

$2,388,252

Down $571,765 (-19%) from 2018

Liabilities

Up

$56,068

Up $17,503 (+45%) from 2018

Revenue

Down

$1,807,940

Down $1,341,957 (-43%) from 2018

Expenses

Down

$2,011,696

Down $783,659 (-28%) from 2018

Net Income

Down

-$203,756

Down $558,298 (-157%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$2,444,320
Liabilities$56,068
Net Assets$2,388,252

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,807,940
Expenses$2,011,696
Net Income-$203,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$3,133,704
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
Investments Other Securities$2,274,138--
Investments in Publicly Traded Securities-$2,039,185-
Land, Buildings, and Equipment, Net$257,645$234,990▼ $22,655
Cash and Non-Interest-Bearing Accounts$439,299$142,645▼ $296,654
Pledges and Grants Receivable$0$27,500▲ $27,500
Prepaid Expenses and Deferred Charges$27,500$0▼ $27,500
Total Assets$2,998,582$2,444,320▼ $554,262
Liabilities
Accounts Payable and Accrued Expenses$38,565$56,068▲ $17,503
Total Liabilities$38,565$56,068▲ $17,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,960,017$2,388,252▼ $571,765
Total Net Assets Fund Balance$2,960,017$2,388,252▼ $571,765
Total Liabilities and Net Assets / Fund Balance$2,998,582$2,444,320▼ $554,262

Asset Categories

AssetBook ValueDepreciationBasis
Land$67,472--
Equipment$167,518$224,138-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie DeNicolaVice PresidentFT$199,500$21,952$221,452
Vickie DeNicola--$199,500$21,952$221,452
Anthony DeNicolaPresidentFT$199,500$20,887$220,387
Anthony DeNicola--$199,500$20,887$220,387

Board Members and Trustees

NameTitle
Eric GrantDirector
Gary AuroraDirector
Robert SwihartDirector
Robert WarrenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,313
Program Service Revenue
$119,722
Investment Income
$45,905
Other Revenue
$0
Change in Net Assets
$-203,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,142,351
Other Expenses$869,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,288$0$0$423,288
Current Officers, Directors, Trustees, and Key Employees$399,000$0$0$399,000
Pension Plan Contributions$195,482$0$0$195,482
Travel$193,556$0$0$193,556
Other Employee Benefits$69,682$0$0$69,682
Payroll Taxes$54,899$0$0$54,899
Depreciation Depletion$29,197$0$0$29,197
Fees for Services Accounting$0$23,418$0$23,418
Other Expenses$22,877$0$0$22,877
Fees for Services Legal$0$17,451$0$17,451
Insurance$17,191$0$0$17,191
Fees for Service Investment Mgmnt Fees$0$17,124$0$17,124
All Other Expenses$0$15,232$0$15,232
Office Expenses$0$6,472$0$6,472
Fees for Services Other$0$15$0$15
Total Functional Expenses$1,922,666$89,030$0$2,011,696
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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
8607900224
Address
26 Davison Road, Moodus, CT 06469

Signing Officer

Name
Anthony DeNicola
Title
President
Phone
8607900224
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony DeNicola
Formed
1996
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

Firm
O'CONNELL PACE & COMPANY PC
Address
609 FARMINGTON AVE STE 201, HARTFORD, CT 06105
Preparer
Mario Pace
Phone
8602473917
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The President and Vice President 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 committes that have authority to act on behalf of the Governing Body.

Pt VI, Line 11B

Copy of the Form 990 is provided to and reviewed by the President before filing.

Pt VI, Line 12C

The Organization does not have a conflict of interest policy and does not produce or have produced a formal financial statement.

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IRS990/PYSalariesCompEmpBnftPaidAmt01425273
IRS990/PYTotalExpensesAmt02795355
IRS990/PYTotalRevenueAmt03149897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-203756
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01762035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01642313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02870182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02097369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01918879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01239601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09768344
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0649890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0719412
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92550
IRS990ScheduleA/PublicSupportTotal170Amt09768344
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01642313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02870182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02097369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01918879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01239601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09768344
IRS990ScheduleA/TotalSupportAmt010418234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224138
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0391656
IRS990ScheduleD/LandGrp/BookValueAmt067472
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt067472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234990
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1199500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anthony DeNicola
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Vickie DeNicola
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1221452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation of the President and Vice President are approved by the Board of Directors before compensation is allocated.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Vice President 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 committes that have authority to act on behalf of the Governing Body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of the Form 990 is provided to and reviewed by the President before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not have a conflict of interest policy and does not produce or have produced a formal financial statement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02998582
IRS990/TotalAssetsEOYAmt02444320
IRS990/TotalAssetsGrp/BOYAmt02998582
IRS990/TotalAssetsGrp/EOYAmt02444320
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01642313
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01922666
IRS990/TotalFunctionalExpensesGrp/TotalAmt02011696
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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