Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2016 • EIN 84-1026558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$726,014
Up $267,392 (+58%) from 2015
Net Assets
Up$304,316
Up $40,253 (+15%) from 2015
Liabilities
Up$421,698
Up $227,139 (+117%) from 2015
Revenue
Up$697,448
Up $96,733 (+16%) from 2015
Expenses
Up$685,441
Up $207,231 (+43%) from 2015
Net Income
Down$12,007
Down $110,498 (-90%) from 2015
To bring together stakeholders to celebrate the heritage of american bison/buffalo, to educate, and to create a sustainable future for our industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $31,445 | $243,958 | ▲ $212,513 |
| Savings and Temporary Cash Investments | $174,365 | $208,810 | ▲ $34,445 |
| Cash and Non-Interest-Bearing Accounts | $204,105 | $195,480 | ▼ $8,625 |
| Accounts Receivable | $26,374 | $31,672 | ▲ $5,298 |
| Inventories for Sale or Use | $14,734 | $26,470 | ▲ $11,736 |
| Prepaid Expenses and Deferred Charges | $7,584 | $11,979 | ▲ $4,395 |
| Land, Buildings, and Equipment, Net | - | $7,645 | - |
| Other Notes and Loans Receivable, Net | $15 | $0 | ▼ $15 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $458,622 | $726,014 | ▲ $267,392 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $158,311 | $408,147 | ▲ $249,836 |
| Accounts Payable and Accrued Expenses | $36,248 | $13,551 | ▼ $22,697 |
| Total Liabilities | $194,559 | $421,698 | ▲ $227,139 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $246,501 | $292,041 | ▲ $45,540 |
| Temporarily Rstr Net Assets | $17,562 | $12,275 | ▼ $5,287 |
| Total Net Assets Fund Balance | $264,063 | $304,316 | ▲ $40,253 |
| Total Liabilities and Net Assets / Fund Balance | $458,622 | $726,014 | ▲ $267,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,645 | $60,329 | $67,974 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dave Carter | Executive Director | FT | $85,146 | $85,146 |
| Name | Title |
|---|---|
| Alan Douglass | Director |
| Gerald Parsons | Director |
| Keith Yearout | Director |
| Paul Kolesar | Director |
| Sherry DiSimone | Director |
| Dick Gehring | Direct at Large |
| Line Item | Amount |
|---|---|
| Other Expenses | $437,374 |
| Salaries, Compensation, and Employee Benefits | $247,317 |
| Grants and Similar Amounts Paid | $750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $146,353 |
| Other Salaries and Wages | - | - | - | $104,012 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $85,146 |
| Other Employee Benefits | - | - | - | $44,291 |
| All Other Expenses | - | - | - | $31,315 |
| Other Expenses | - | - | - | $25,537 |
| Advertising | - | - | - | $22,122 |
| Payroll Taxes | - | - | - | $13,868 |
| Office Expenses | - | - | - | $11,677 |
| Occupancy | - | - | - | $9,077 |
| Fees for Services Accounting | - | - | - | $6,840 |
| Fees for Services Other | - | - | - | $4,662 |
| Travel | - | - | - | $3,774 |
| Insurance | - | - | - | $1,792 |
| Grants to Domestic Orgs | - | - | - | $750 |
| Depreciation Depletion | - | - | - | $316 |
| Total Functional Expenses | $0 | $0 | $0 | $685,441 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $261,514 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer and Winter Conference | $200,293 | $200,293 | - | $200,293 |
| Gold Trophy Show | $61,221 | $61,221 | - | $61,221 |
| Total Events | $261,514 | $261,514 | - | $261,514 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Members”
“The organization has different classes of members. The rights of the individual classes of membership are specified in the bylaws. The distributions of assets upon dissolution is specified in the articles of incorporation.”
“Active members and lifetime members shall be entitled to vote upon any matter required or permitted by the articles of incorporation, the bylaws, or as may be submitted to a vote of the members by the board of directors, except that if an allied member is elected to the board of directors, they may vote as a director. Each membership shall be entitled to one vote only. Eligibility to exercise voting rights will begin 30 days after active membership is acquired. Allied members and honorary members shall have the privilege of the floor, but shall not be entitled to vote.”
“All information on the form 990 is reviewed by the finance committee appointed by the board of directors, and by the executive director prior to filing. The form 990 is also made available for review by the board of directors.”
“The salary for the executive directors is determined by the board of directors.”
“Governing and financial documents are available upon request. In addition, the form 990 can be found on the website www.guidestar.org.”
“From designated reserves = $28246”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13551 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26374 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31672 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING TOGETHER STAKEHOLDERS TO CELEBRATE THE HERITAGE OF AMERICAN BISON/BUFFALO, TO EDUCATE, AND TO CREATE A SUSTAINABLE FUTURE FOR OUR INDUSTRY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22122 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 108293 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31315 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dave Carter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032922833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8690 Wolff Court |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Westminster |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85146 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 146353 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 12907 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 331294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 731 |
| IRS990/CYOtherExpensesAmt | 0 | 437374 |
| IRS990/CYOtherRevenueAmt | 0 | 287258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247317 |
| IRS990/CYTotalExpensesAmt | 0 | 685441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 697448 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 158311 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 408147 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 316 |
| IRS990/Desc | 0 | CONVENTIONS:PROVIDE EDUCATION AND TRAINING TO BOTH MEMBERS AND NON-MEMBERS REGARDING BREEDING, RAISING, AND MARKETING BISON |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6840 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4662 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gerald Parsons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sherry DiSimone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alan Douglass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dick Gehring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dave Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH YEAROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL KOLESAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 85146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Direct at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 261514 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 710355 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20566 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1792 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14734 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67974 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 223001 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BRING TOGETHER STAKEHOLDERS TO CELEBRATE THE HERITAGE OF AMERICAN BISON/BUFFALO, TO EDUCATE, AND TO CREATE A SUSTAINABLE FUTURE FOR OUR INDUSTRY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 264063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 304316 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 261514 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 261514 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 7659 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7659 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11677 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 28246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44291 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Communication |
| IRS990/OtherExpensesGrp/Desc | 2 | Gold Trophy Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Grant Expenses |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25537 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18085 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18085 |
| IRS990/OtherRevenueTotalAmt | 0 | 18085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104012 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 15 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13868 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31445 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 243958 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7584 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11979 |
| IRS990/PrincipalOfficerNm | 0 | Dave Carter |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Bison World |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Website/Promotion |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36416 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATIONAL WESTERN STOCK SHOW EXHIBITION: EXHIBIT OF BISON AND EDUCATIONAL INFORMATION TO INFORM THE PUBLIC AND MEMBERS ABOUT THE BISON INDUSTRY AND BISON GENETICS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC EDUCATION/PROMOTIONAL MATERIAL/RESEARCH/CHECKOFF: COMPILE INFORMATION AND PROMOTIONAL MATERIAL ABOUT BISON, PROMOTE PUBLIC AWARENESS, PROVIDE BISON SOURCE VERIFICATION, AND DISSEMINATE INFORMATION |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 426356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 505 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 282795 |
| IRS990/PYOtherRevenueAmt | 0 | 87823 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195415 |
| IRS990/PYTotalExpensesAmt | 0 | 478210 |
| IRS990/PYTotalRevenueAmt | 0 | 600715 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12007 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 174365 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 208810 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60329 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67974 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7645 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Summer and Winter Conference |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Gold Trophy Show |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 200293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 61221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 261514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 200293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 61221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 261514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 261514 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS DIFFERENT CLASSES OF MEMBERS. THE RIGHTS OF THE INDIVIDUAL CLASSES OF MEMBERSHIP ARE SPECIFIED IN THE BYLAWS. THE DISTRIBUTIONS OF ASSETS UPON DISSOLUTION IS SPECIFIED IN THE ARTICLES OF INCORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVE MEMBERS AND LIFETIME MEMBERS SHALL BE ENTITLED TO VOTE UPON ANY MATTER REQUIRED OR PERMITTED BY THE ARTICLES OF INCORPORATION, THE BYLAWS, OR AS MAY BE SUBMITTED TO A VOTE OF THE MEMBERS BY THE BOARD OF DIRECTORS, EXCEPT THAT IF AN ALLIED MEMBER IS ELECTED TO THE BOARD OF DIRECTORS, THEY MAY VOTE AS A DIRECTOR. EACH MEMBERSHIP SHALL BE ENTITLED TO ONE VOTE ONLY. ELIGIBILITY TO EXERCISE VOTING RIGHTS WILL BEGIN 30 DAYS AFTER ACTIVE MEMBERSHIP IS ACQUIRED. ALLIED MEMBERS AND HONORARY MEMBERS SHALL HAVE THE PRIVILEGE OF THE FLOOR, BUT SHALL NOT BE ENTITLED TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL INFORMATION ON THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS, AND BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE FORM 990 IS ALSO MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SALARY FOR THE EXECUTIVE DIRECTORS IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 CAN BE FOUND ON THE WEBSITE WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FROM DESIGNATED RESERVES = $28246 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 17562 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12275 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 458622 |
| IRS990/TotalAssetsEOYAmt | 0 | 726014 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 458622 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 726014 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 331294 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 685441 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 194559 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 421698 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 194559 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 421698 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 264063 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 304316 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 78165 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85146 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 269404 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96750 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 697448 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 458622 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 726014 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 3774 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 246501 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 292041 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8690 Wolff Ct |
| IRS990/USAddress/CityNm | 0 | Westminster |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80031 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | www.bisoncentral.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dave Carter |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.