Civic Intelligence

Dakota Territory Buffalo Association

990 • Fiscal year 2019 • EIN 46-0440905

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileWWW.DAKOTABUFFALO.COM
PO Box 1315Rapid 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

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$9,600

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$90,863

Flat from 2019

Net Assets

Flat

$78,945

Flat from 2019

Liabilities

Flat

$11,918

Flat from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Flat

$202,334

Flat from 2019

Expenses

Flat

$209,989

Flat from 2019

Net Income

Flat

-$7,655

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 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

2019

Assets$90,863
Liabilities$11,918
Net Assets$78,945
Open 2019 Filing

Operations Trend

Revenue Growth8th 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 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

2019

Revenue$202,334
Expenses$209,989
Net Income-$7,655
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$202,491
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$64,125$69,245▲ $5,120
Intangible Assets-$10,317-
Savings and Temporary Cash Investments$12,099$7,130▼ $4,969
Cash and Non-Interest-Bearing Accounts$15,590$4,171▼ $11,419
Total Assets$91,814$90,863▼ $951
Liabilities
Other Liabilities$5,214$11,918▲ $6,704
Total Liabilities$5,214$11,918▲ $6,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,600$78,945▼ $7,655
Total Net Assets Fund Balance$86,600$78,945▼ $7,655
Total Liabilities and Net Assets / Fund Balance$91,814$90,863▼ $951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,387$6,387
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Perry HandysideExecutive Di-$9,600$9,600
Tammi CooleyExecutive DiPT$7,975$7,975

Board Members and Trustees

NameTitle
Moritz EspyPresident
Alex HeimDirector
Colton JonesDirector
Greg NottDirector
Kristopher BrownSecretary/tr
Liz SchrothVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,006
Investment Income
$5,328
Other Revenue
$0
Change in Net Assets
$-7,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,742
Salaries, Compensation, and Employee Benefits$17,575
Grants and Similar Amounts Paid$4,672
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$120,411--$120,411
Conferences and Meetings$28,848$1,390-$30,238
Current Officers, Directors, Trustees, and Key Employees$17,575--$17,575
Advertising$5,062--$5,062
Grants to Domestic Orgs$4,672--$4,672
Office Expenses$2,656$238-$2,894
All Other Expenses$1,338$558-$1,896
Travel-$1,562-$1,562
Fees for Services Accounting-$986-$986
Other Expenses$878--$878
Insurance-$858-$858
Fees for Services Other$500--$500
Information Technology-$314-$314
Fees for Service Investment Mgmnt Fees-$175-$175
Depreciation Depletion$58--$58
Fees for Services Legal-$10-$10
Total Functional Expenses$203,898$6,091$0$209,989
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
Scholarship Fund$6,918
Custer State Park Payable$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

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 1315, RAPID CITY, SD 57709-4104
Doing Business As
Tammi Cooley

Signing Officer

Name
Tammi Cooley
Title
Executive Director
Phone
6058664846
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moritz Espy
Formed
2001
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
6
Employees
0

Preparer

Firm
David Pummel & Associates Llp
Address
PO BOX 278, BELLE FOURCHE, SD 57717-0278
Preparer
David S Pummel CPA
Phone
6057231040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix352 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/ExplanationTxt0PROMOTION AND WELFARE OF BUFFALO (BISON) THROUGH AN ANNUAL WINTER CONFERENCE, BUFFALO SHOWS AND SALES, EDUCATIONAL SEMINARS, RANCH TOURS, MEETINGS, AND TRADE SHOWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO DAKOTA TERRITORY BUFFALO ASSOCIATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203898
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IRS990/TotalLiabilitiesBOYAmt05214
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078945
IRS990/TotalOtherProgSrvcExpenseAmt0201377
IRS990/TotalOtherProgSrvcGrantAmt04672
IRS990/TotalProgramServiceExpensesAmt0203898
IRS990/TotalProgramServiceRevenueAmt0197006
IRS990/TotalReportableCompFromOrgAmt017575
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IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057744
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
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ReturnHeader/Filer/PhoneNum06059237755
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.159.224.226
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:27:47
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/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S PUMMEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-07T12:27:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,863
Liabilities
$11,918
Net assets
$78,945
Revenue
$202,334
Expenses
$209,989
Net income
-$7,655
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
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$2.02$2.10$0.08
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