Civic Intelligence

Thunder Valley Community Development Corporation

990 • Fiscal year 2013 • EIN 20-8090454

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileWWW.THUNDERVALLEY.ORG
PO Box 29057772

(605) 455-2700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$61,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$605,366

Up $204,688 (+51%) from 2012

Net Assets

Up

$525,025

Up $143,593 (+38%) from 2012

Liabilities

Up

$80,341

Up $61,095 (+317%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

$687,910

No earlier filing loaded for comparison.

Expenses

Up

$544,317

Up $13,015 (+2.4%) from 2012

Net Income

$143,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2010: $161,683Liabilities 2010: $6,777Net Assets 2010: $154,9062010Assets 2011: $218,282Liabilities 2011: $15,365Net Assets 2011: $202,9172011Assets 2012: $400,678Liabilities 2012: $19,246Net Assets 2012: $381,4322012Assets 2013: $605,366Liabilities 2013: $80,341Net Assets 2013: $525,0252013Assets 2014: $837,801Liabilities 2014: $136,920Net Assets 2014: $700,8812014Assets 2015: $2,371,947Liabilities 2015: $295,053Net Assets 2015: $2,076,8942015Assets 2016: $5,324,014Liabilities 2016: $3,842,767Net Assets 2016: $1,481,2472016Assets 2017: $8,371,372Liabilities 2017: $5,738,214Net Assets 2017: $2,633,1582017Assets 2018: $13,228,582Liabilities 2018: $8,042,151Net Assets 2018: $5,186,4312018Assets 2019: $16,887,139Liabilities 2019: $8,717,512Net Assets 2019: $8,169,6272019Assets 2020: $15,406,031Liabilities 2020: $5,678,968Net Assets 2020: $9,727,0632020Assets 2021: $24,786,426Liabilities 2021: $6,418,721Net Assets 2021: $18,367,7052021Assets 2022: $26,048,911Liabilities 2022: $4,977,785Net Assets 2022: $21,071,1262022Assets 2023: $22,527,358Liabilities 2023: $1,765,307Net Assets 2023: $20,762,0512023Assets 2024: $20,953,082Liabilities 2024: $1,650,318Net Assets 2024: $19,302,7642024

Highlighted filing

2013

Assets$605,366
Liabilities$80,341
Net Assets$525,025
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $461,5952010Expenses 2011: $696,0212011Expenses 2012: $531,3022012Revenue 2013: $687,910Expenses 2013: $544,317Net Income 2013: $143,5932013Revenue 2014: $1,151,843Expenses 2014: $975,987Net Income 2014: $175,8562014Revenue 2015: $3,449,356Expenses 2015: $2,073,343Net Income 2015: $1,376,0132015Revenue 2016: $3,838,244Expenses 2016: $3,370,995Net Income 2016: $467,2492016Revenue 2017: $5,922,725Expenses 2017: $4,768,015Net Income 2017: $1,154,7102017Revenue 2018: $7,302,212Expenses 2018: $5,935,721Net Income 2018: $1,366,4912018Revenue 2019: $7,942,363Expenses 2019: $4,959,167Net Income 2019: $2,983,1962019Revenue 2020: $5,689,487Expenses 2020: $4,758,662Net Income 2020: $930,8252020Revenue 2021: $14,048,128Expenses 2021: $5,519,729Net Income 2021: $8,528,3992021Revenue 2022: $10,714,403Expenses 2022: $5,832,964Net Income 2022: $4,881,4392022Revenue 2023: $6,733,405Expenses 2023: $7,042,480Net Income 2023: -$309,0752023Revenue 2024: $4,739,572Expenses 2024: $6,402,119Net Income 2024: -$1,662,5472024

Highlighted filing

2013

Revenue$687,910
Expenses$544,317
Net Income$143,593
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$691,743
Mission and Program Overview

Mission

Thunder valley community development corporation's purpose is to build up tribal communities and protect tribal lands in a substantial way that will insure a positive legacy for empowering youth and families through cultural identity and social action.

Thunder valley community development corporation's purpose is to build up tribal communities and protect tribal lands in a sustainable way that will insure a positive legacy for empowering youth and families through cultural identity and social action. The purpose of this corporation is also to empower lakota youth and families through homeownership, affordable housing and building sustainable communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,232$266,504▲ $102,272
Cash and Non-Interest-Bearing Accounts$169,472$148,852▼ $20,620
Other Notes and Loans Receivable, Net-$142,500-
Pledges and Grants Receivable$59,152$47,325▼ $11,827
Prepaid Expenses and Deferred Charges$7,822$0▼ $7,822
Accounts Receivable-$185-
Total Assets$400,678$605,366▲ $204,688
Liabilities
Accounts Payable and Accrued Expenses$19,246$72,079▲ $52,833
Mortgage Notes Payable Secured by Investment Property-$4,662-
Deferred Revenue-$3,600-
Total Liabilities$19,246$80,341▲ $61,095
Net Assets / Fund Balance
Temporarily Rstr Net Assets$191,262$264,476▲ $73,214
Unrestricted Net Assets$190,170$260,549▲ $70,379
Total Net Assets Fund Balance$381,432$525,025▲ $143,593
Total Liabilities and Net Assets / Fund Balance$400,678$605,366▲ $204,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,037$10,484$123,521
Other Land Buildings$99,138-$99,138
Leasehold Improvements$34,889$5,496$40,385
Equipment$9,126$11,101$20,227
Land$10,314-$10,314
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas TilsenExecutive DirectorFT$60,000$1,800$61,800

Board Members and Trustees

NameTitle
Jennifer IrvingPresident
Robert EcoffeyVice President
Cordelia White ElkMember
Morris BrewerMember
Barbara LebeauSecretary
Evelyn WestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,776
Program Service Revenue
$35,467
Investment Income
$-3,833
Other Revenue
$11,500
All Other Contributions
$488,607
Change in Net Assets
$143,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$687,910
Total Revenue per Form 990
$687,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,111
Salaries, Compensation, and Employee Benefits$211,206
Total Fundraising Expense$29,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,973$25,813$7,817$126,603
Current Officers, Directors, Trustees, and Key Employees$45,384$12,600$3,816$61,800
Office Expenses$19,585$5,346$1,604$26,535
Occupancy$19,106$5,165$1,549$25,820
Travel$18,265$4,936$1,481$24,682
Fees for Services Other$8,901$6,397$8,560$23,858
Payroll Taxes$15,511$4,307$1,304$21,122
Fees for Services Accounting$11,503$1,979$764$14,246
Advertising$10,085$2,726$818$13,629
Depreciation Depletion$7,035$1,901$570$9,506
Insurance$6,784$1,833$550$9,167
Conferences and Meetings$2,070$1,555$120$3,745
Pension Plan Contributions$1,234$343$104$1,681
Fees for Services Legal$875$151$58$1,084
Interest$347$94$28$469
Other Expenses$450$102$36$102
Total Functional Expenses$439,768$75,370$29,179$544,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$544,317
Total Expenses per Audited Statements$544,317
Total Expenses per Form 990$544,317
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Father/sonGrantNo$305,278
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“990 is prepared by a third party cpa and reviewed by the executive director prior to submission to the organizations board of directors for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Employees are to notify the executive director of any conflicts of interest concerning tvcdc. When any conflict of interest involves a executive or board member the chair will be notified. Violation of policy may result in disciplinary action.”

Form 990, Part VI, Section B, Line 15A

“The organization annually compares data for similar positions in comparable organization. The board then deliberates and decides on the final amounts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are compiled and approved by management and the board”

Filing and Contact Details

Filer

EIN
20-8090454
Phone
6054552700

Signing Officer

Name
Jennifer Irving
Title
President
Phone
6054552700
Signed
2014-10-21

Organization Details

Principal Officer
Jennifer Irving
Formed
2007
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Preparer
Deidre Budahl
Phone
6053481930
Supplemental Narrative

Additional Explanations

990 Part XII Line 2C

“No changes to the selection process”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc 740, income taxes. As of december 31, 2013, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is no longer subject to federal and state income tax examinations by taxing authorities for years before 2010. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072079
IRS990/AccountsReceivableGrp/EOYAmt0185
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION'S PURPOSE IS TO BUILD UP TRIBAL COMMUNITIES AND PROTECT TRIBAL LANDS IN A SUSTAINABLE WAY THAT WILL INSURE A POSITIVE LEGACY FOR EMPOWERING YOUTH AND FAMILIES THROUGH CULTURAL IDENTITY AND SOCIAL ACTION. THE PURPOSE OF THIS CORPORATION IS ALSO TO EMPOWER LAKOTA YOUTH AND FAMILIES THROUGH HOMEOWNERSHIP, AFFORDABLE HOUSING AND BUILDING SUSTAINABLE COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt0818
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02726
IRS990/AdvertisingGrp/ProgramServicesAmt010085
IRS990/AdvertisingGrp/TotalAmt013629
IRS990/AllOtherContributionsAmt0488607
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THUNDER VALLEY COMMUNITY DEVELOPMENT CORP
IRS990/BooksInCareOfDetail/PhoneNum06054552700
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 290
IRS990/BooksInCareOfDetail/USAddress/City0PORCUPINE
IRS990/BooksInCareOfDetail/USAddress/State0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode057772
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0169472
IRS990/CashNonInterestBearingGrp/EOYAmt0148852
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03816
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045384
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0120
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01555
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02070
IRS990/ConferencesMeetingsGrp/TotalAmt03745
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0644776
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3833
IRS990/CYOtherExpensesAmt0333111
IRS990/CYOtherRevenueAmt011500
IRS990/CYProgramServiceRevenueAmt035467
IRS990/CYRevenuesLessExpensesAmt0143593
IRS990/CYSalariesCompEmpBnftPaidAmt0211206
IRS990/CYTotalExpensesAmt0544317
IRS990/CYTotalFundraisingExpenseAmt029179
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0687910
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt03600
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0570
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01901
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07035
IRS990/DepreciationDepletionGrp/TotalAmt09506
IRS990/Desc0THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION IS A NON-PROFIT GRASSROOTS COMMUNITY ORGANIZATION, DEDICATED TO EMPOWERING YOUTH AND FAMILIES TO IMPROVE THE HEALTH, CULTURE, AND ENVIRONMENT OF THEIR COMMUNITIES, THROUGH THE HEALING AND STRENGTHENING OF CULTURAL IDENTITY. WE ALSO SEEK TO EMPOWER LOKOTA YOUTH AND FAMILIES THROUGH HOME OWNERSHIP, AFFORDABLE HOUSING, AND BUILDING SUSTAINABLE COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0439768
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0764
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01979
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011503
IRS990/FeesForServicesAccountingGrp/TotalAmt014246
IRS990/FeesForServicesLegalGrp/FundraisingAmt058
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0151
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0875
IRS990/FeesForServicesLegalGrp/TotalAmt01084
IRS990/FeesForServicesOtherGrp/FundraisingAmt08560
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06397
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08901
IRS990/FeesForServicesOtherGrp/TotalAmt023858
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61800
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER IRVING
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT ECOFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm2EVELYN WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA LEBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4CORDELIA WHITE ELK
IRS990/Form990PartVIISectionAGrp/PersonNm5MORRIS BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLAS TILSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt660000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3833
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0156169
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0691743
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0550
IRS990/InsuranceGrp/ManagementAndGeneralAmt01833
IRS990/InsuranceGrp/ProgramServicesAmt06784
IRS990/InsuranceGrp/TotalAmt09167
IRS990/InterestGrp/FundraisingAmt028
IRS990/InterestGrp/ManagementAndGeneralAmt094
IRS990/InterestGrp/ProgramServicesAmt0347
IRS990/InterestGrp/TotalAmt0469
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0266504
IRS990/LandBldgEquipCostOrOtherBssAmt0293585
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03833
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08500
IRS990/MissionDesc0THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION'S PURPOSE IS TO BUILD UP TRIBAL COMMUNITIES AND PROTECT TRIBAL LANDS IN A SUSTAINABLE WAY THAT WILL INSURE A POSITIVE LEGACY FOR EMPOWERING YOUTH AND FAMILIES THROUGH CULTURAL IDENTITY AND SOCIAL ACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04662
IRS990/NetAssetsOrFundBalancesBOYAmt0381432
IRS990/NetAssetsOrFundBalancesEOYAmt0525025
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3833
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01549
IRS990/OccupancyGrp/ManagementAndGeneralAmt05165
IRS990/OccupancyGrp/ProgramServicesAmt019106
IRS990/OccupancyGrp/TotalAmt025820
IRS990/OfficeExpensesGrp/FundraisingAmt01604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05346
IRS990/OfficeExpensesGrp/ProgramServicesAmt019585
IRS990/OfficeExpensesGrp/TotalAmt026535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102
IRS990/OtherExpensesGrp/ProgramServicesAmt0179660
IRS990/OtherExpensesGrp/ProgramServicesAmt1450
IRS990/OtherExpensesGrp/TotalAmt0179660
IRS990/OtherExpensesGrp/TotalAmt1608
IRS990/OtherExpensesGrp/TotalAmt2102
IRS990/OtherRevenueTotalAmt08500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126603
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0142500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04307
IRS990/PayrollTaxesGrp/ProgramServicesAmt015511
IRS990/PayrollTaxesGrp/TotalAmt021122
IRS990/PensionPlanContributionsGrp/FundraisingAmt0104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01234
IRS990/PensionPlanContributionsGrp/TotalAmt01681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER IRVING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0685577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0322686
IRS990/PYOtherRevenueAmt010736
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0165011
IRS990/PYSalariesCompEmpBnftPaidAmt0208616
IRS990/PYTotalExpensesAmt0531302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0696313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0644776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0573578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03058472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83000
IRS990ScheduleA/PublicSupportPY170Pct00.87200
IRS990ScheduleA/PublicSupportTotal170Amt02615905
IRS990ScheduleA/SubstantialContributorsTotAmt0442567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0644776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0573578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03058472
IRS990ScheduleA/TotalSupportAmt03151668
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123521
IRS990ScheduleD/EquipmentGrp/BookValueAmt09126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020227
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0544317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010314
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034889
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05496
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099138
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0687910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740, INCOME TAXES. AS OF DECEMBER 31, 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2010. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266504
IRS990ScheduleD/TotalExpensesPerForm990Amt0544317
IRS990ScheduleD/TotalRevenuePerForm990Amt0687910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0687910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544317
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10NANF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FATHER/SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0305278
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PREPARED BY A THIRD PARTY CPA AND REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION TO THE ORGANIZATIONS BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE TO NOTIFY THE EXECUTIVE DIRECTOR OF ANY CONFLICTS OF INTEREST CONCERNING TVCDC. WHEN ANY CONFLICT OF INTEREST INVOLVES A EXECUTIVE OR BOARD MEMBER THE CHAIR WILL BE NOTIFIED. VIOLATION OF POLICY MAY RESULT IN DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY COMPARES DATA FOR SIMILAR POSITIONS IN COMPARABLE ORGANIZATION. THE BOARD THEN DELIBERATES AND DECIDES ON THE FINAL AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE COMPILED AND APPROVED BY MANAGEMENT AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES TO THE SELECTION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0191262
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0264476
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0400678
IRS990/TotalAssetsEOYAmt0605366
IRS990/TotalAssetsGrp/BOYAmt0400678
IRS990/TotalAssetsGrp/EOYAmt0605366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0644776
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019246
IRS990/TotalLiabilitiesEOYAmt080341
IRS990/TotalLiabilitiesGrp/BOYAmt019246
IRS990/TotalLiabilitiesGrp/EOYAmt080341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525025
IRS990/TotalOtherCompensationAmt01800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,366
Liabilities
$80,341
Net assets
$525,025
Revenue
$687,910
Expenses
$544,317
Net income
$143,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$1.65$19.3$4.74$6.40$1.66
2023Detailed filing. Detailed filing data is available for this year.$22.5$1.77$20.8$6.73$7.04$0.31
2022Detailed filing. Detailed filing data is available for this year.$26.0$4.98$21.1$10.7$5.83$4.88
2021Detailed filing. Detailed filing data is available for this year.$24.8$6.42$18.4$14.0$5.52$8.53
2020Detailed filing. Detailed filing data is available for this year.$15.4$5.68$9.73$5.69$4.76$0.93
2019Detailed filing. Detailed filing data is available for this year.$16.9$8.72$8.17$7.94$4.96$2.98
2018Detailed filing. Detailed filing data is available for this year.$13.2$8.04$5.19$7.30$5.94$1.37
2017Detailed filing. Detailed filing data is available for this year.$8.37$5.74$2.63$5.92$4.77$1.15
2016Detailed filing. Detailed filing data is available for this year.$5.32$3.84$1.48$3.84$3.37$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.30$2.08$3.45$2.07$1.38
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$1.15$0.98$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$0.69$0.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.46