Civic Intelligence

Vore Buffalo Jump Foundation

990 • Fiscal year 2016 • EIN 83-0299025

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

0.48x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$398,575

Down $15,023 (-3.6%) from 2015

Net Assets

Up

$206,316

Up $328 (+0.2%) from 2015

Liabilities

Down

$192,259

Down $15,351 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin43rd percentile

Revenue

Down

$72,052

Down $59,650 (-45%) from 2015

Expenses

Down

$71,724

Down $9,650 (-12%) from 2015

Net Income

Down

$328

Down $50,000 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$398,575
Liabilities$192,259
Net Assets$206,316
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$72,052
Expenses$71,724
Net Income$328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$78,613
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$373,475$378,898▲ $5,423
Rtn Earn Endowment Incm Other Fnds$205,988$206,316▲ $328
Cash and Non-Interest-Bearing Accounts$30,787$10,339▼ $20,448
Inventories for Sale or Use$3,499$3,499→ $0
Savings and Temporary Cash Investments$3,486$3,488▲ $2
Total Assets$413,598$398,575▼ $15,023
Other Assets Total$2,351$2,351→ $0
Liabilities
Unsecured Notes Loans Payable$207,259$192,259▼ $15,000
Other Liabilities$351--
Total Liabilities$207,610$192,259▼ $15,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,988$206,316▲ $328
Total Liabilities and Net Assets / Fund Balance$413,598$398,575▼ $15,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,479$55,939$382,418
Other Land Buildings$45,254$4,650$49,904
Equipment$6,193$24,953$31,146
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
$29,621
Program Service Revenue
$39,769
Investment Income
$41
Other Revenue
$2,621
All Other Contributions
$24,902
Change in Net Assets
$328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,193
Salaries, Compensation, and Employee Benefits$35,531
Total Fundraising Expense$476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,893--$32,893
Depreciation Depletion$18,789--$18,789
Advertising$6,361--$6,361
Insurance-$4,075-$4,075
Payroll Taxes$2,638--$2,638
Occupancy$1,206$1,300-$2,506
Office Expenses$526$1,897-$2,423
Fees for Services Accounting$477$477$476$1,430
Other Expenses-$595-$595
Travel$10--$10
Interest-$4-$4
Total Functional Expenses$62,900$8,348$476$71,724
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-
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
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, Section A, Line 6

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

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

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

Form 990, Part VI, Section C, Line 19

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

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
Treasurer
Signed
2017-05-08
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
9

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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0464165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075094
IRS990ScheduleA/Total509Grp/TotalAmt0464165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382418
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt06193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031146
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is available either on an annual basis or lifetime memberships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer will review the form before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available for review from Theodore Vore upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0398575
IRS990/TotalAssetsGrp/BOYAmt0413598
IRS990/TotalAssetsGrp/EOYAmt0398575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029621
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0476
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062900
IRS990/TotalFunctionalExpensesGrp/TotalAmt071724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207610
IRS990/TotalLiabilitiesEOYAmt0192259
IRS990/TotalLiabilitiesGrp/BOYAmt0207610
IRS990/TotalLiabilitiesGrp/EOYAmt0192259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206316
IRS990/TotalProgramServiceExpensesAmt062900
IRS990/TotalProgramServiceRevenueAmt039769
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398575
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0207259
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0192259
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010921 Hillside Dr
IRS990/USAddress/CityNm0Belle Fourche
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057717
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.vorebuffalojump.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theodore Vore

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,575
Liabilities
$192,259
Net assets
$206,316
Revenue
$72,052
Expenses
$71,724
Net income
$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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