Civic Intelligence

Dakota Territory Buffalo Association

990 • Fiscal year 2017 • EIN 46-0440905

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.02x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$12,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-3.8%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$112,208

Up $34,098 (+44%) from 2016

Net Assets

Up

$101,521

Up $27,538 (+37%) from 2016

Liabilities

Up

$10,687

Up $6,560 (+159%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Down

$611,304

Down $23,908 (-3.8%) from 2016

Expenses

Down

$605,933

Down $51,362 (-7.8%) from 2016

Net Income

Up

$5,371

Up $27,454 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$112,208
Liabilities$10,687
Net Assets$101,521
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$611,304
Expenses$605,933
Net Income$5,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.3
Gross Receipts
$611,515
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$52,088$56,929▲ $4,841
Cash and Non-Interest-Bearing Accounts$36,131$43,208▲ $7,077
Savings and Temporary Cash Investments$12,058$12,071▲ $13
Total Assets$100,277$112,208▲ $11,931
Liabilities
Other Liabilities$4,127$10,687▲ $6,560
Total Liabilities$4,127$10,687▲ $6,560
Net Assets / Fund Balance
Unrestricted Net Assets$96,150$101,521▲ $5,371
Total Net Assets Fund Balance$96,150$101,521▲ $5,371
Total Liabilities and Net Assets / Fund Balance$100,277$112,208▲ $11,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,387$6,387
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ConleyExecutive DiPT$12,000$12,000
Tammi CooleyExecutive Di-$263$263

Board Members and Trustees

NameTitle
Moritz EspyPresident
Colton JonesDirector
David LauttDirector
Liz SchrothDirector
Patrick ToomeyExecutive Di
Kristopher BrownSecretary/tr
Boyd MeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$604,848
Investment Income
$5,098
Other Revenue
$1,358
Change in Net Assets
$5,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,670
Salaries, Compensation, and Employee Benefits$12,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$104,035
Conferences and Meetings---$20,678
Fees for Services Other---$13,528
Current Officers, Directors, Trustees, and Key Employees---$12,263
Advertising---$6,211
Office Expenses---$3,192
All Other Expenses---$2,460
Insurance---$1,097
Fees for Services Accounting---$1,058
Other Expenses---$781
Travel---$518
Information Technology---$421
Fees for Service Investment Mgmnt Fees---$245
Total Functional Expenses$0$0$0$605,933
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custer State Park Payable$10,687
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 and board treasurer 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

Signing Officer

Name
Karen Conley
Title
Executive Director
Phone
6058664846
Signed
2018-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moritz Espy
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
Phone
6057231040
Raw XML Appendix323 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.
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ReturnHeader/FilingSecurityInformation/IPTm015:25:31
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,208
Liabilities
$10,687
Net assets
$101,521
Revenue
$611,304
Expenses
$605,933
Net income
$5,371
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)6 • $500k-$1M nonprofits