Civic Intelligence

Vore Buffalo Jump Foundation

990 • Fiscal year 2017 • EIN 83-0299025

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.vorebuffalojump.com
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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$404,443

Up $5,868 (+1.5%) from 2016

Net Assets

Up

$317,670

Up $111,354 (+54%) from 2016

Liabilities

Down

$86,773

Down $105,486 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

Up

$196,462

Up $124,410 (+173%) from 2016

Expenses

Up

$76,452

Up $4,728 (+6.6%) from 2016

Net Income

Up

$120,010

Up $119,682 (+36488%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$404,443
Liabilities$86,773
Net Assets$317,670
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$196,462
Expenses$76,452
Net Income$120,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$202,096
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$378,898$373,032▼ $5,866
Rtn Earn Endowment Incm Other Fnds$206,316$317,670▲ $111,354
Cash and Non-Interest-Bearing Accounts$10,339$20,268▲ $9,929
Inventories for Sale or Use$3,499$5,291▲ $1,792
Savings and Temporary Cash Investments$3,488$3,501▲ $13
Total Assets$398,575$404,443▲ $5,868
Other Assets Total$2,351$2,351→ $0
Liabilities
Unsecured Notes Loans Payable$192,259$86,116▼ $106,143
Accounts Payable and Accrued Expenses-$657-
Total Liabilities$192,259$86,773▼ $105,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,316$317,670▲ $111,354
Total Liabilities and Net Assets / Fund Balance$398,575$404,443▲ $5,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,444$65,974$382,418
Other Land Buildings$42,542$7,362$49,904
Equipment$13,074$25,272$38,346
Land$972-$972
Other Assets Org$2,351--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jacqueline WyattPresident
Glen WyattVice President
Dan FairbanksMember
Jenafer RizziMember
Mitch MahoneyMember
Steve SiskMember
Wanda BurgetSecretary
Theodore J VoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,766
Program Service Revenue
$38,306
Investment Income
$13
Other Revenue
$5,377
All Other Contributions
$147,696
Change in Net Assets
$120,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,273
Salaries, Compensation, and Employee Benefits$33,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,535--$30,535
Depreciation Depletion$14,866--$14,866
Interest-$7,932-$7,932
Occupancy$4,890--$4,890
Insurance-$4,135-$4,135
Office Expenses$1,171$2,859-$4,030
Advertising$3,091--$3,091
Payroll Taxes$2,644--$2,644
Fees for Services Accounting-$1,639-$1,639
Other Expenses$702$1,028-$1,028
Conferences and Meetings-$960-$960
Total Functional Expenses$57,899$18,553$0$76,452
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Members or stockholder classes and rights Part VI line 6

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

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI 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
Address
10921 Hillside Lane, Belle Fourche, SD 57717

Signing Officer

Name
Theodore Vore
Title
Treasurer
Phone
6058922502
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Wyatt
Formed
1992
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
0
Employees
8

Preparer

Firm
Willow Creek Tax LLC
Address
PO Box 45, Newell, SD 57760
Preparer
Teresa Bonnet
Phone
6054561968
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063396
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109256
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt065974
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IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt013074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038346
IRS990ScheduleD/LandGrp/BookValueAmt0972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02351
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Displays
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373032
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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/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0152766
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057899
IRS990/TotalFunctionalExpensesGrp/TotalAmt076452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192259
IRS990/TotalLiabilitiesEOYAmt086773
IRS990/TotalLiabilitiesGrp/BOYAmt0192259
IRS990/TotalLiabilitiesGrp/EOYAmt086773
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057899
IRS990/TotalProgramServiceRevenueAmt038306
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt086116
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0www.vorebuffalojump.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theodore Vore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06058922502
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vore Buffalo Jump Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VORE
ReturnHeader/Filer/EIN0830299025
ReturnHeader/Filer/USAddress/AddressLine1Txt010921 Hillside Lane
ReturnHeader/Filer/USAddress/CityNm0Belle Fourche
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057717
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F4AA3BE29C069E9881B556962A8DF1B4141ACCF
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm021:15:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261157958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Willow Creek Tax LLC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$404,443
Liabilities
$86,773
Net assets
$317,670
Revenue
$196,462
Expenses
$76,452
Net income
$120,010
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