Civic Intelligence

Vore Buffalo Jump Foundation

990 • Fiscal year 2015 • EIN 83-0299025

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profilewww.vorebuffalojump.org
10921 Hillside LaneBelle Fourche, SD 57717

(605) 892-2502

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$413,598

Up $20,505 (+5.2%) from 2014

Net Assets

Up

$205,988

Up $50,328 (+32%) from 2014

Liabilities

Down

$207,610

Down $29,823 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin88th percentile

Revenue

Up

$131,702

Up $28,461 (+28%) from 2014

Expenses

Down

$81,374

Down $18,642 (-19%) from 2014

Net Income

Up

$50,328

Up $47,103 (+1461%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $118,782Liabilities 2010: $0Net Assets 2010: $118,7822010Assets 2011: $135,610Liabilities 2011: $0Net Assets 2011: $135,6102011Assets 2012: $157,631Liabilities 2012: $1Net Assets 2012: $157,6302012Assets 2013: $392,435Liabilities 2013: $240,000Net Assets 2013: $152,4352013Assets 2014: $393,093Liabilities 2014: $237,433Net Assets 2014: $155,6602014Assets 2015: $413,598Liabilities 2015: $207,610Net Assets 2015: $205,9882015Assets 2016: $398,575Liabilities 2016: $192,259Net Assets 2016: $206,3162016Assets 2017: $404,443Liabilities 2017: $86,773Net Assets 2017: $317,6702017Assets 2018: $386,307Liabilities 2018: $66,790Net Assets 2018: $319,5172018Assets 2019: $377,350Liabilities 2019: $58,628Net Assets 2019: $318,7222019Assets 2020: $392,463Liabilities 2020: $48,636Net Assets 2020: $343,8272020Assets 2021: $391,733Liabilities 2021: $32,616Net Assets 2021: $359,1172021Assets 2022: $391,474Liabilities 2022: $17,616Net Assets 2022: $373,8582022Assets 2023: $371,635Liabilities 2023: $0Net Assets 2023: $371,6352023Assets 2024: $379,621Liabilities 2024: $15Net Assets 2024: $379,6062024

Highlighted filing

2015

Assets$413,598
Liabilities$207,610
Net Assets$205,988
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KExpenses 2010: $34,2802010Expenses 2011: $43,5152011Expenses 2012: $51,4872012Revenue 2013: $60,319Expenses 2013: $65,514Net Income 2013: -$5,1952013Revenue 2014: $103,241Expenses 2014: $100,016Net Income 2014: $3,2252014Revenue 2015: $131,702Expenses 2015: $81,374Net Income 2015: $50,3282015Revenue 2016: $72,052Expenses 2016: $71,724Net Income 2016: $3282016Revenue 2017: $196,462Expenses 2017: $76,452Net Income 2017: $120,0102017Revenue 2018: $77,388Expenses 2018: $75,541Net Income 2018: $1,8472018Revenue 2019: $74,970Expenses 2019: $75,765Net Income 2019: -$7952019Revenue 2020: $70,472Expenses 2020: $64,568Net Income 2020: $5,9042020Revenue 2021: $101,678Expenses 2021: $86,388Net Income 2021: $15,2902021Revenue 2022: $93,134Expenses 2022: $78,393Net Income 2022: $14,7412022Revenue 2023: $72,179Expenses 2023: $80,868Net Income 2023: -$8,6892023Revenue 2024: $104,035Expenses 2024: $96,064Net Income 2024: $7,9712024

Highlighted filing

2015

Revenue$131,702
Expenses$81,374
Net Income$50,328
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$137,880
Mission and Program Overview

Mission

To provide responsible stewardship of precious archaeological resources and guide the quality development of the scientific, educational, cultural and econcomic potentials of The Vore Buffalo Jump.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,239$373,475▼ $764
Rtn Earn Endowment Incm Other Fnds$155,660$205,988▲ $50,328
Cash and Non-Interest-Bearing Accounts$9,527$30,787▲ $21,260
Inventories for Sale or Use$3,499$3,499→ $0
Savings and Temporary Cash Investments$3,477$3,486▲ $9
Total Assets$393,093$413,598▲ $20,505
Other Assets Total$2,351$2,351→ $0
Liabilities
Unsecured Notes Loans Payable$237,259$207,259▼ $30,000
Other Liabilities$174$351▲ $177
Total Liabilities$237,433$207,610▼ $29,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,660$205,988▲ $50,328
Total Liabilities and Net Assets / Fund Balance$393,093$413,598▲ $20,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,414$43,004$382,418
Equipment$9,759$25,144$34,903
Other Land Buildings$13,292$1,708$15,000
Leasehold Improvements$10,038$654$10,692
Land$972-$972
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jackie WyattPresident
Glen WyattVice President
Alvis LisenbeeMember
Beth MarlattMember
Curtis MockMember
Dan BjerkeMember
Patty KarrasMember
Steve SiskMember
Gene GadeSecretary
Theodore VoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,227
Program Service Revenue
$47,289
Investment Income
$7
Other Revenue
$2,179
All Other Contributions
$72,295
Change in Net Assets
$50,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,838
Salaries, Compensation, and Employee Benefits$37,536
Total Fundraising Expense$391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,200--$34,200
Depreciation Depletion$19,206--$19,206
Interest-$9,568-$9,568
Advertising$6,060--$6,060
Payroll Taxes$3,336--$3,336
Insurance-$2,941-$2,941
Occupancy$1,473$1,245-$2,718
Fees for Services Accounting$391$391$391$1,173
Office Expenses$100$986-$1,086
Fees for Services Other$448--$448
Fees for Services Management-$158-$158
Travel-$45-$45
Other Expenses-$25-$25
Total Functional Expenses$65,214$15,769$391$81,374
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$351
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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, Section C, Line 19

“Governing documents and financial statements are available for review from Theodore Vore upon request”

Form 990, Part VI, Section A, Line 6

“Membership is available either on an annual basis or lifetime memberships.”

Form 990, Part VI, Section B, Line 11A

“The Treasurer will review the form before filing with the IRS.”

Filing and Contact Details

Filer

Filer Name
Vore Buffalo Jump Foundation
EIN
83-0299025
Phone
6058922502
Address
10921 Hillside Lane, Belle Fourche, SD 57717

Signing Officer

Name
Theodore Vore
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Vore
Formed
1992
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Laura McNally CPA Prof LLC
Address
1411 5th Ave Suite B, Belle Fourche, SD 57717
Preparer
Laura McNally
Phone
6057230980
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0442645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057052
IRS990ScheduleA/Total509Grp/TotalAmt0442645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382418
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt09759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034903
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0654
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373475
IRS990ScheduleD/TotalLiabilityAmt0351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents and financial statements are available for review from Theodore Vore upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is available either on an annual basis or lifetime memberships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer will review the form before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393093
IRS990/TotalAssetsEOYAmt0413598
IRS990/TotalAssetsGrp/BOYAmt0393093
IRS990/TotalAssetsGrp/EOYAmt0413598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082227
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0391
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065214
IRS990/TotalFunctionalExpensesGrp/TotalAmt081374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237433
IRS990/TotalLiabilitiesEOYAmt0207610
IRS990/TotalLiabilitiesGrp/BOYAmt0237433
IRS990/TotalLiabilitiesGrp/EOYAmt0207610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205988
IRS990/TotalProgramServiceExpensesAmt065214
IRS990/TotalProgramServiceRevenueAmt047289
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131702
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413598
IRS990/TravelGrp/ManagementAndGeneralAmt045
IRS990/TravelGrp/TotalAmt045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0237259
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0207259
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010921 Hillside Dr
IRS990/USAddress/CityNm0Belle Fourche

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Filings

Displayed year

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

Open filing
Assets
$413,598
Liabilities
$207,610
Net assets
$205,988
Revenue
$131,702
Expenses
$81,374
Net income
$50,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$1.04$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.72$0.81$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.18$3.74$0.93$0.78$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.33$3.59$1.02$0.86$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.49$3.44$0.70$0.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.59$3.19$0.75$0.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.67$3.20$0.77$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.87$3.18$1.96$0.76$1.20
2016Detailed filing. Detailed filing data is available for this year.$3.99$1.92$2.06$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.14$2.08$2.06$1.32$0.81$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.93$2.37$1.56$1.03$1.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.92$2.40$1.52$0.60$0.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.34
Peer Organizations

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