Civic Intelligence

National Bison Association

990 • Fiscal year 2022 • EIN 84-1026558

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization Profilewww.bisoncentral.com

View Organization Page

8690 Wolff Court 200Westminster, CO 80031

(303) 292-2833

Siviq Scores

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

Liabilities / Assets

95th percentile

0.44x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.61x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

3.3%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$93,261

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-6.8%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$864,564

Up $97,573 (+13%) from 2021

Net Assets

Down

$484,200

Down $10,253 (-2.1%) from 2021

Liabilities

Up

$380,364

Up $107,826 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin46th percentile

Revenue

Down

$625,704

Down $45,982 (-6.8%) from 2021

Expenses

Down

$604,773

Down $64,141 (-9.6%) from 2021

Net Income

Up

$20,931

Up $18,159 (+655%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$864,564
Liabilities$380,364
Net Assets$484,200
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$625,704
Expenses$604,773
Net Income$20,931
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$636,254
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
Savings and Temporary Cash Investments$300,393$442,515▲ $142,122
Cash and Non-Interest-Bearing Accounts$331,333$259,961▼ $71,372
Inventories for Sale or Use$20,326$49,572▲ $29,246
Pledges and Grants Receivable$47,240$40,985▼ $6,255
Accounts Receivable$47,997$33,466▼ $14,531
Prepaid Expenses and Deferred Charges$9,456$27,079▲ $17,623
Intangible Assets$9,081$8,914▼ $167
Land, Buildings, and Equipment, Net$1,040$2,072▲ $1,032
Receivables From Officers Etc$124$0▼ $124
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$766,991$864,564▲ $97,573
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$261,024$358,562▲ $97,538
Accounts Payable and Accrued Expenses$11,514$21,802▲ $10,288
Total Liabilities$272,538$380,364▲ $107,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,931$443,969▲ $30,038
Net Assets With Donor Restrictions$80,522$40,231▼ $40,291
Total Net Assets Fund Balance$494,453$484,200▼ $10,253
Total Liabilities and Net Assets / Fund Balance$766,991$864,564▲ $97,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,072$38,756$40,828
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim MathesonExecutive DirectorPT$93,261$93,261
lydia whitmanDirectorPT$53,000$53,000
Barb DowdyDirectorPT$40,442$40,442

Board Members and Trustees

NameTitle
Campbell BurgessPast President
Ken KlemmPresident
Mimi HillenbrandVice President
Boyd MeyerDirector
Chad KremerDirector
Elizabeth RiffleDirector
Jeremy AllemannDirector
Kevin LeierDirector
Kristopher KelleyDirector
Mary AdamsDirector
Mortiz EpsyDirector
Stuart SchragDirector
Carrie Starr-
Donnis Baggett-
Robert JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$351,803
Program Service Revenue
$274,337
Investment Income
$614
Other Revenue
$-1,050
All Other Contributions
$116,468
Change in Net Assets
$20,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,337
Salaries, Compensation, and Employee Benefits$238,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$93,345-$93,345
Current Officers, Directors, Trustees, and Key Employees-$93,261-$93,261
Conferences and Meetings$91,700--$91,700
Advertising-$65,265-$65,265
Other Employee Benefits-$34,312-$34,312
All Other Expenses$17,195$733-$30,610
Other Expenses-$14,286-$14,286
Payroll Taxes-$13,919-$13,919
Fees for Services Accounting-$13,913-$13,913
Office Expenses-$13,456-$13,456
Occupancy-$9,600-$9,600
Travel-$8,374-$8,374
Fees for Services Other-$6,600-$6,600
Insurance-$6,088-$6,088
Pension Plan Contributions-$3,599-$3,599
Depreciation Depletion-$1,382-$1,382
Total Functional Expenses$108,895$483,196$0$604,773
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$124$0▼ $124
Receivables from Disqualified Persons-$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, Section A, Line 6

“Members”

Form 990, Part VI, Section A, Line 7A

“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, Section A, Line 7B

“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, Section B, Line 11B

“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, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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 200, Westminster, CO 80031

Signing Officer

Name
Jim Matheson
Title
Executive Director
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Matheson
Formed
1986
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
27
Employees
5

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“To/from designated reserves = -$31184”

Raw XML AppendixShowing 400 of 497 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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past President
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IRS990/IntangibleAssetsGrp/EOYAmt08914
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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
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IRS990/OccupancyGrp/TotalAmt09600
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IRS990/OfficeExpensesGrp/TotalAmt013456
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt034312
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IRS990/OtherExpensesGrp/Desc2Bank Fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314286
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IRS990/OtherExpensesGrp/TotalAmt215849
IRS990/OtherExpensesGrp/TotalAmt314286
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IRS990/OtherSalariesAndWagesGrp/TotalAmt093345
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013919
IRS990/PayrollTaxesGrp/TotalAmt013919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03599
IRS990/PensionPlanContributionsGrp/TotalAmt03599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047240
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027079
IRS990/PrincipalOfficerNm0Jim Matheson
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
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IRS990/ProgramServiceRevenueGrp/Desc0Bison World
IRS990/ProgramServiceRevenueGrp/Desc1Conferences
IRS990/ProgramServiceRevenueGrp/Desc2Gold Trophy Show
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322850
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/RoyaltiesGrp/TotalAmt00
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02072

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,564
Liabilities
$380,364
Net assets
$484,200
Revenue
$625,704
Expenses
$604,773
Net income
$20,931
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