Civic Intelligence

National Bison Association

990 • Fiscal year 2019 • EIN 84-1026558

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

Organization Profilewww.bisoncentral.com

View Organization Page

8690 Wolff CourtWestminster, CO 80031

(303) 292-2833

Siviq Scores

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

Liabilities / Assets

97th percentile

0.55x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-2.1%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$92,079

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$826,885

Down $38,399 (-4.4%) from 2018

Net Assets

Up

$369,069

Up $22,412 (+6.5%) from 2018

Liabilities

Down

$457,816

Down $60,811 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Up

$866,429

Up $31,690 (+3.8%) from 2018

Expenses

Up

$884,397

Up $55,892 (+6.7%) from 2018

Net Income

Down

-$17,968

Down $24,202 (-388%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $313,535Liabilities 2011: $222,157Net Assets 2011: $91,3782011Assets 2012: $346,745Liabilities 2012: $236,685Net Assets 2012: $110,0602012Assets 2013: $383,483Liabilities 2013: $246,934Net Assets 2013: $136,5492013Assets 2014: $331,040Liabilities 2014: $223,520Net Assets 2014: $107,5202014Assets 2015: $458,622Liabilities 2015: $194,559Net Assets 2015: $264,0632015Assets 2016: $726,014Liabilities 2016: $421,698Net Assets 2016: $304,3162016Assets 2017: $781,214Liabilities 2017: $442,639Net Assets 2017: $338,5752017Assets 2018: $865,284Liabilities 2018: $518,627Net Assets 2018: $346,6572018Assets 2019: $826,885Liabilities 2019: $457,816Net Assets 2019: $369,0692019Assets 2020: $655,621Liabilities 2020: $212,160Net Assets 2020: $443,4612020Assets 2021: $766,991Liabilities 2021: $272,538Net Assets 2021: $494,4532021Assets 2022: $864,564Liabilities 2022: $380,364Net Assets 2022: $484,2002022Assets 2023: $4,650,389Liabilities 2023: $4,084,885Net Assets 2023: $565,5042023Assets 2024: $4,419,256Liabilities 2024: $3,827,181Net Assets 2024: $592,0752024

Highlighted filing

2019

Assets$826,885
Liabilities$457,816
Net Assets$369,069
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $520,998Expenses 2011: $453,879Net Income 2011: $67,1192011Revenue 2012: $531,590Expenses 2012: $514,818Net Income 2012: $16,7722012Revenue 2013: $497,442Expenses 2013: $470,953Net Income 2013: $26,4892013Revenue 2014: $404,331Expenses 2014: $433,409Net Income 2014: -$29,0782014Revenue 2015: $600,715Expenses 2015: $478,210Net Income 2015: $122,5052015Revenue 2016: $697,448Expenses 2016: $685,441Net Income 2016: $12,0072016Revenue 2017: $689,454Expenses 2017: $683,617Net Income 2017: $5,8372017Revenue 2018: $834,739Expenses 2018: $828,505Net Income 2018: $6,2342018Revenue 2019: $866,429Expenses 2019: $884,397Net Income 2019: -$17,9682019Revenue 2020: $778,601Expenses 2020: $737,560Net Income 2020: $41,0412020Revenue 2021: $671,686Expenses 2021: $668,914Net Income 2021: $2,7722021Revenue 2022: $625,704Expenses 2022: $604,773Net Income 2022: $20,9312022Revenue 2023: $984,868Expenses 2023: $904,637Net Income 2023: $80,2312023Revenue 2024: $1,271,609Expenses 2024: $1,230,474Net Income 2024: $41,1352024

Highlighted filing

2019

Revenue$866,429
Expenses$884,397
Net Income-$17,968
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Gross Receipts
$878,417
Mission and Program Overview

Mission

To bring together stakeholders to celebrate the heritage of american bison/buffalo, to educate, and to create a sustainable future for our industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,560$285,624▲ $52,064
Savings and Temporary Cash Investments$252,855$270,211▲ $17,356
Pledges and Grants Receivable$165,276$118,926▼ $46,350
Accounts Receivable$159,715$82,072▼ $77,643
Prepaid Expenses and Deferred Charges$15,354$33,422▲ $18,068
Inventories for Sale or Use$29,913$29,390▼ $523
Intangible Assets$6,016$6,879▲ $863
Land, Buildings, and Equipment, Net$2,595$361▼ $2,234
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$865,284$826,885▼ $38,399
Other Assets Total-$0-
Liabilities
Deferred Revenue$507,206$439,892▼ $67,314
Accounts Payable and Accrued Expenses$11,421$17,924▲ $6,503
Total Liabilities$518,627$457,816▼ $60,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,758$340,178▼ $3,580
Net Assets With Donor Restrictions$2,899$28,891▲ $25,992
Total Net Assets Fund Balance$346,657$369,069▲ $22,412
Total Liabilities and Net Assets / Fund Balance$865,284$826,885▼ $38,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$361$67,613$67,974
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave CarterExecutive DirectorPT$92,079$92,079
Jim MathesonAssistant DirecPT$76,287$76,287
Barb DowdyBookkeeperPT$39,183$39,183

Board Members and Trustees

NameTitle
Roy LiedtkePast President
Dick GehringPresident
Donnis BaggettVice President
Alan DouglassDirector
Brian GrubbDirector
Deb ThiemanDirector
Gerald ParsonsDirector
Jeremy AllemannDirector
Keith YearoutDirector
Kristopher KelleyDirector
Mimi HillenbrandDirector
Robert JohnsonDirector
Boyd MeyerDirector at Lar
Karen ConleyAdvertising Man
Anita ShaverProduction Mana
Tom BarthelSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$446,952
Program Service Revenue
$82,896
Investment Income
$3,841
Other Revenue
$332,740
All Other Contributions
$201,569
Change in Net Assets
$-17,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,114
Salaries, Compensation, and Employee Benefits$260,733
Grants and Similar Amounts Paid$2,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$207,549
Conferences and Meetings---$182,960
All Other Expenses---$69,955
Other Expenses---$42,216
Other Employee Benefits---$41,837
Advertising---$38,574
Travel---$20,962
Office Expenses---$13,154
Payroll Taxes---$11,347
Occupancy---$10,047
Fees for Services Accounting---$6,699
Insurance---$6,455
Fees for Services Other---$5,912
Depreciation Depletion---$2,731
Grants to Domestic Orgs---$2,550
Total Functional Expenses$0$0$0$884,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$306,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer and Winter Conference$254,199$254,199-$254,199
Gold Trophy Show$52,260$52,260-$52,260
Total Events$306,459$306,459-$306,459
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“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.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“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.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The salary for the executive directors is determined by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing and financial documents are available upon request. In addition, the form 990 can be found on the website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
National Bison Association
EIN
84-1026558
Phone
3032922833
Address
8690 Wolff Court, Westminster, CO 80031

Signing Officer

Name
Dave Carter
Title
Executive Director
Signed
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Carter
Formed
1986
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
3

Preparer

Firm
Seigneur Gustafson Llp
Address
940 WADSWORTH BLVD STE 200, LAKEWOOD, CO 80214-4593
Preparer
Brenda M Clarke
Phone
3039801111
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“From designated reserves = $40380”

Raw XML AppendixShowing 400 of 501 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Matheson
IRS990/Form990PartVIISectionAGrp/PersonNm2Barb Dowdy
IRS990/Form990PartVIISectionAGrp/PersonNm3Roy Liedtke
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Conley
IRS990/Form990PartVIISectionAGrp/PersonNm5Donnis Baggett
IRS990/Form990PartVIISectionAGrp/PersonNm6Gerald Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm7Boyd Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm8Alan Douglass
IRS990/Form990PartVIISectionAGrp/PersonNm9Deb Thieman
IRS990/Form990PartVIISectionAGrp/PersonNm10Dick Gehring
IRS990/Form990PartVIISectionAGrp/PersonNm11Mimi Hillenbrand
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Barthel
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IRS990/Form990PartVIISectionAGrp/PersonNm14Keith Yearout
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeremy Allemann
IRS990/Form990PartVIISectionAGrp/PersonNm16Kristopher Kelley
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IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Johnson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt2Bookkeeper
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Advertising Man
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director at Lar
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Production Mana
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/FormationYr01986
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt02550
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/TotalAmt06455
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IRS990/IntangibleAssetsGrp/EOYAmt06879
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03841
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt067974
IRS990/LegalDomicileStateCd0CO
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0245383
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING TOGETHER STAKEHOLDERS TO CELEBRATE THE HERITAGE OF AMERICAN BISON/BUFFALO, TO EDUCATE, AND TO CREATE A SUSTAINABLE FUTURE FOR OUR INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0306459
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2888
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2888
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt010047
IRS990/OfficeExpensesGrp/TotalAmt013154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt040380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041837
IRS990/OtherExpensesGrp/Desc0Grant Expenses
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Communication
IRS990/OtherExpensesGrp/Desc3Gold Trophy Expenses
IRS990/OtherExpensesGrp/TotalAmt081631
IRS990/OtherExpensesGrp/TotalAmt178549
IRS990/OtherExpensesGrp/TotalAmt261269
IRS990/OtherExpensesGrp/TotalAmt342216
IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029169
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt011347
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118926
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033422
IRS990/PrincipalOfficerNm0Dave Carter
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136426
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL 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/Desc0PUBLIC EDUCATION/PROMOTIONAL MATERIAL/RESEARCH/CHECKOFF: COMPILE INFORMATION AND PROMOTIONAL MATERIAL ABOUT BISON, PROMOTE PUBLIC AWARENESS, PROVIDE BISON SOURCE VERIFICATION, AND DISSEMINATE INFORMATION
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IRS990/PYOtherRevenueAmt0397292
IRS990/PYProgramServiceRevenueAmt077191
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IRS990/PYSalariesCompEmpBnftPaidAmt0263046
IRS990/PYTotalExpensesAmt0828505
IRS990/PYTotalRevenueAmt0834739
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0361

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$826,885
Liabilities
$457,816
Net assets
$369,069
Revenue
$866,429
Expenses
$884,397
Net income
-$17,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$3.83$0.59$1.27$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.65$4.08$0.57$0.98$0.90$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.38$0.48$0.63$0.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.27$0.49$0.67$0.67$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.44$0.78$0.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.46$0.37$0.87$0.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.52$0.35$0.83$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.44$0.34$0.69$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.42$0.30$0.70$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.26$0.60$0.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.11$0.40$0.43$0.03
2013Summary only. Only limited summary data is available for this year.$0.38$0.25$0.14$0.50$0.47$0.03
2012Summary only. Only limited summary data is available for this year.$0.35$0.24$0.11$0.53$0.51$0.02
2011Summary only. Only limited summary data is available for this year.$0.31$0.22$0.09$0.52$0.45$0.07