Civic Intelligence

Dr Eh Mcleery Buffalo Wolf Foundation

990 • Fiscal year 2017 • EIN 23-7348243

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
PO Box 226Bridger, MT 59014

(406) 599-5209

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-707%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,227,828

Down $145,973 (-11%) from 2016

Net Assets

Down

$1,227,828

Down $145,973 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$20,654

Down $11,421 (-36%) from 2016

Expenses

Down

$166,627

Down $4,560 (-2.7%) from 2016

Net Income

Down

-$145,973

Down $6,861 (-4.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,512,913Liabilities 2015: $0Net Assets 2015: $1,512,9132015Assets 2016: $1,373,801Liabilities 2016: $0Net Assets 2016: $1,373,8012016Assets 2017: $1,227,828Liabilities 2017: $0Net Assets 2017: $1,227,8282017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$1,227,828
Liabilities$0
Net Assets$1,227,828
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200K-$400KRevenue 2015: $20,887Expenses 2015: $278,814Net Income 2015: -$257,9272015Revenue 2016: $32,075Expenses 2016: $171,187Net Income 2016: -$139,1122016Revenue 2017: $20,654Expenses 2017: $166,627Net Income 2017: -$145,9732017Revenue 2018: $23,403Expenses 2018: $87,713Net Income 2018: -$64,3102018

Highlighted filing

2017

Revenue$20,654
Expenses$166,627
Net Income-$145,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$20,654
Mission and Program Overview

Mission

WOLF RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,101,518$1,101,518→ $0
Savings and Temporary Cash Investments$272,283$126,310▼ $145,973
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,373,801$1,227,828▼ $145,973
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,373,801$1,227,828▼ $145,973
Total Net Assets Fund Balance$1,373,801$1,227,828▼ $145,973
Total Liabilities and Net Assets / Fund Balance$1,373,801$1,227,828▼ $145,973

Asset Categories

AssetBook ValueDepreciationBasis
Land$834,022-$834,022
Equipment$128,498$361,242$489,740
Buildings$138,998$76,269$215,267
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ed WheelerDirector
Teri WheelerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,088
Program Service Revenue
$0
Investment Income
$566
Other Revenue
$0
All Other Contributions
$20,088
Change in Net Assets
$-145,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,837--$15,837
Travel-$11,842-$11,842
Other Expenses$10,942--$10,942
Fees for Services Accounting-$4,870-$4,870
Office Expenses-$602-$602
Total Functional Expenses$149,313$17,314$0$166,627
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-
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
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

Governance Explanations

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

“Reviewed form with director”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dr Eh Mcleery Buffalo Wolf Foundation
EIN
23-7348243
Address
PO Box 226, Bridger, MT 59014

Signing Officer

Name
Ed Wheeler
Title
Director
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Mt
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
Duane Moulton
Phone
4065874265
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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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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,828
Liabilities
$0
Net assets
$1,227,828
Revenue
$20,654
Expenses
$166,627
Net income
-$145,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.02$0.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.03$0.17$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.02$0.28$0.26