Civic Intelligence

Thunder Valley Community Development Corporation

990 • Fiscal year 2014 • EIN 20-8090454

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.thundervalley.org
PO Box 290Porcupine, SD 57772

(605) 455-2700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,654

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$837,801

Up $232,435 (+38%) from 2013

Net Assets

Up

$700,881

Up $175,856 (+33%) from 2013

Liabilities

Up

$136,920

Up $56,579 (+70%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin74th percentile

Revenue

Up

$1,151,843

Up $463,933 (+67%) from 2013

Expenses

Up

$975,987

Up $431,670 (+79%) from 2013

Net Income

Up

$175,856

Up $32,263 (+22%) from 2013

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

2014

Assets$837,801
Liabilities$136,920
Net Assets$700,881
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$1,151,843
Expenses$975,987
Net Income$175,856
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,151,843
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,504$428,566▲ $162,062
Cash and Non-Interest-Bearing Accounts$148,852$317,200▲ $168,348
Other Notes and Loans Receivable, Net$142,500$0▼ $142,500
Pledges and Grants Receivable$47,325$92,035▲ $44,710
Accounts Receivable$185$0▼ $185
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$605,366$837,801▲ $232,435
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$72,079$136,077▲ $63,998
Mortgage Notes Payable Secured by Investment Property$4,662--
Deferred Revenue$3,600--
Other Liabilities-$843-
Total Liabilities$80,341$136,920▲ $56,579
Net Assets / Fund Balance
Temporarily Rstr Net Assets$264,476$352,360▲ $87,884
Unrestricted Net Assets$260,549$348,521▲ $87,972
Total Net Assets Fund Balance$525,025$700,881▲ $175,856
Total Liabilities and Net Assets / Fund Balance$605,366$837,801▲ $232,435

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$272,396$8,756$281,152
Buildings$109,900$13,621$123,521
Other Land Buildings$34,711$4,254$38,965
Equipment$1,245$13,213$14,458
Land$10,314-$10,314
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseOtherTotal
Nicholas TilsenExecutive Direc$71,054$2,600$73,654

Board Members and Trustees

NameTitle
Robert EcoffeyPresident
Brett SheltonVice President
Amanda CarlowDirector
Chance WestonDirector
Tate Win MeansDirector
Harold ComptonSecretary
Morris BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,992
Program Service Revenue
$25,481
Investment Income
$0
Other Revenue
$12,370
All Other Contributions
$940,309
Change in Net Assets
$175,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,843
Total Revenue per Audited Statements
$1,151,843
Total Revenue per Form 990
$1,151,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,142
Salaries, Compensation, and Employee Benefits$406,595
Total Fundraising Expense$46,128
Professional Fundraising Fees$1,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,157$77,223$22,561$332,941
Current Officers, Directors, Trustees, and Key Employees$73,654--$73,654
Travel$58,232$9,346$4,313$71,891
Fees for Services Other$13,203$13,203$7,450$33,856
All Other Expenses$7,738$17,937$619$26,294
Fees for Services Accounting$7,385$7,385$4,164$18,934
Other Expenses$12,792$3,241$1,023$17,056
Depreciation Depletion$9,574$2,425$766$12,765
Insurance$6,382$1,616$510$8,508
Office Expenses$5,952$1,508$476$7,936
Conferences and Meetings$3,647$1,269$370$5,286
Fees for Services Professional Fundraising--$1,250$1,250
Interest$451$114$36$601
Total Functional Expenses$786,392$143,467$46,128$975,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$975,987
Total Expenses per Audited Statements$975,987
Total Expenses per Form 990$975,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,250
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
NanfFather/SonGrantNo$176,620

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces any conflicts that may arise.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thunder Valley Comm Development Corp
EIN
20-8090454
Phone
6054552700
Address
PO Box 290, Porcupine, SD 57772

Signing Officer

Name
Gene Tyon
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Cindy Foerster
Phone
6056922515
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As of December 31, 2014, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organizations income tax filings are subject to audit by various taxing authorities. The Organization is longer subject to federal income tax examinations by taxing authorities for years before 2011. Management continually evaluates expiring statues of limitation, audits, proposed settlements, changes in tax law and new authoritative rulings. The Organization believes its estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of December 31, 2014, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organizations income tax filings are subject to audit by various taxing authorities. The Organization is longer subject to federal income tax examinations by taxing authorities for years before 2011. Management continually evaluates expiring statues of limitation, audits, proposed settlements, changes in tax law and new authoritative rulings. The Organization believes its estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,801
Liabilities
$136,920
Net assets
$700,881
Revenue
$1,151,843
Expenses
$975,987
Net income
$175,856
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