Civic Intelligence

Dakota Territory Buffalo Association

990 • Fiscal year 2015 • EIN 46-0440905

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 22, 2015

Organization ProfileWWW.DAKOTABUFFALO.COM
PO Box 4104Rapid City, SD 57709-4104

(605) 923-7755

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$14,400

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$96,122

Up $6,697 (+7.5%) from 2014

Net Assets

Up

$96,066

Up $15,296 (+19%) from 2014

Liabilities

Down

$56

Down $8,599 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin47th percentile

Revenue

Up

$541,854

Up $49,794 (+10%) from 2014

Expenses

Up

$526,558

Up $35,031 (+7.1%) from 2014

Net Income

Up

$15,296

Up $14,763 (+2770%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2010: $78,472Liabilities 2010: $1,341Net Assets 2010: $77,1312010Assets 2011: $76,179Liabilities 2011: $6,377Net Assets 2011: $69,8022011Assets 2012: $83,309Liabilities 2012: $5,233Net Assets 2012: $78,0762012Assets 2013: $88,971Liabilities 2013: $8,734Net Assets 2013: $80,2372013Assets 2014: $89,425Liabilities 2014: $8,655Net Assets 2014: $80,7702014Assets 2015: $96,122Liabilities 2015: $56Net Assets 2015: $96,0662015Assets 2016: $78,110Liabilities 2016: $4,127Net Assets 2016: $73,9832016Assets 2017: $112,208Liabilities 2017: $10,687Net Assets 2017: $101,5212017Assets 2018: $91,814Liabilities 2018: $5,214Net Assets 2018: $86,6002018Assets 2019: $90,863Liabilities 2019: $11,918Net Assets 2019: $78,9452019Assets 2020: $93,485Liabilities 2020: $14,758Net Assets 2020: $78,7272020Assets 2021: $105,618Liabilities 2021: $15,341Net Assets 2021: $90,2772021Assets 2022: $146,245Liabilities 2022: $25,022Net Assets 2022: $121,2232022Assets 2023: $139,786Liabilities 2023: $25,022Net Assets 2023: $114,7642023Assets 2024: $133,201Liabilities 2024: $26,221Net Assets 2024: $106,9802024

Highlighted filing

2015

Assets$96,122
Liabilities$56
Net Assets$96,066
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $314,263Expenses 2010: $296,102Net Income 2010: $18,1612010Expenses 2011: $343,9902011Expenses 2012: $271,7612012Revenue 2013: $407,011Expenses 2013: $404,850Net Income 2013: $2,1612013Revenue 2014: $492,060Expenses 2014: $491,527Net Income 2014: $5332014Revenue 2015: $541,854Expenses 2015: $526,558Net Income 2015: $15,2962015Revenue 2016: $635,212Expenses 2016: $657,295Net Income 2016: -$22,0832016Revenue 2017: $611,304Expenses 2017: $605,933Net Income 2017: $5,3712017Revenue 2018: $322,174Expenses 2018: $337,095Net Income 2018: -$14,9212018Revenue 2019: $202,334Expenses 2019: $209,989Net Income 2019: -$7,6552019Revenue 2020: $265,723Expenses 2020: $265,941Net Income 2020: -$2182020Revenue 2021: $98,881Expenses 2021: $87,331Net Income 2021: $11,5502021Revenue 2022: $233,627Expenses 2022: $202,681Net Income 2022: $30,9462022Revenue 2023: $239,861Expenses 2023: $246,320Net Income 2023: -$6,4592023Revenue 2024: $278,261Expenses 2024: $286,045Net Income 2024: -$7,7842024

Highlighted filing

2015

Revenue$541,854
Expenses$526,558
Net Income$15,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$542,121
Mission and Program Overview

Mission

The promotion and welfare of buffalo (bison) through an annual winter conference, buffalo shows and sales, educational seminars, ranch tours, meetings and trade shows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,494$45,210▲ $5,716
Cash and Non-Interest-Bearing Accounts$37,181$38,875▲ $1,694
Savings and Temporary Cash Investments$12,025$12,037▲ $12
Accounts Receivable$725--
Total Assets$89,425$96,122▲ $6,697
Liabilities
Other Liabilities$8,655--
Accounts Payable and Accrued Expenses-$56-
Total Liabilities$8,655$56▼ $8,599
Net Assets / Fund Balance
Unrestricted Net Assets$80,770$96,066▲ $15,296
Total Net Assets Fund Balance$80,770$96,066▲ $15,296
Total Liabilities and Net Assets / Fund Balance$89,425$96,122▲ $6,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,387$6,387
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ConleyEx DirectorPT$14,400$14,400

Board Members and Trustees

NameTitle
Marielle HewittPresident
Wendy HutchinsonPresident
Boyd MeyerDirector
Perry HandysideDirector
Moritz EspySecretary/tr
Brodie LimpertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$535,351
Investment Income
$5,973
Other Revenue
$530
Change in Net Assets
$15,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,908
Salaries, Compensation, and Employee Benefits$14,400
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,880--$66,880
Current Officers, Directors, Trustees, and Key Employees-$14,400-$14,400
All Other Expenses$7,511$2,300-$9,811
Office Expenses$4,238$985-$5,223
Insurance-$1,832-$1,832
Other Expenses$1,715--$1,715
Conferences and Meetings-$1,196-$1,196
Fees for Services Accounting-$1,159-$1,159
Information Technology-$577-$577
Advertising$400--$400
Grants to Domestic Orgs$250--$250
Fees for Services Other$150--$150
Total Functional Expenses$504,109$22,449$0$526,558
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request to dakota territory buffalo association office.”

Filing and Contact Details

Filer

Filer Name
Dakota Territory Buffalo
EIN
46-0440905
Phone
6059237755
Address
PO BOX 4104, RAPID CITY, SD 57709-4104
Doing Business As
Karen Conley

Signing Officer

Name
Karen Conley
Title
Executive Director
Phone
6059237755
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
David Pummel & Associates Llp
Address
PO BOX 278, BELLE FOURCHE, SD 57717-0278
Preparer
Renae Schaeffer CPA
Phone
6057231040
Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO DAKOTA TERRITORY BUFFALO ASSOCIATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DAKOTABUFFALO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CONLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06059237755
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAKOTA TERRITORY BUFFALO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0460440905
ReturnHeader/Filer/PhoneNum06059237755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4104
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0577094104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460375649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID PUMMEL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLE FOURCHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577170278
ReturnHeader/PreparerPersonGrp/PhoneNum06057231040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE SCHAEFFER CPA
ReturnHeader/ReturnTs02015-08-03T14:27:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,122
Liabilities
$56
Net assets
$96,066
Revenue
$541,854
Expenses
$526,558
Net income
$15,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.26$1.07$2.78$2.86$0.08
2023Summary only. Only limited summary data is available for this year.$1.40$0.25$1.15$2.40$2.46$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.25$1.21$2.34$2.03$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.15$0.90$0.99$0.87$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.15$0.79$2.66$2.66$0.00
2019Summary only. Only limited summary data is available for this year.$0.91$0.12$0.79$2.02$2.10$0.08
2018Summary only. Only limited summary data is available for this year.$0.92$0.05$0.87$3.22$3.37$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.11$1.02$6.11$6.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$6.35$6.57$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$5.42$5.27$0.15
2014Summary only. Only limited summary data is available for this year.$0.89$0.09$0.81$4.92$4.92$0.01
2013Summary only. Only limited summary data is available for this year.$0.89$0.09$0.80$4.07$4.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.78$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.70$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$3.14$2.96$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $500k-$1M nonprofits