Civic Intelligence

Thunder Valley Community Development Corporation

990 • Fiscal year 2016 • EIN 20-8090454

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.00x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$77,917

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

124%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,324,014

Up $2,952,067 (+124%) from 2015

Net Assets

Down

$1,481,247

Down $595,647 (-29%) from 2015

Liabilities

Up

$3,842,767

Up $3,547,714 (+1202%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Up

$3,838,244

Up $388,888 (+11%) from 2015

Expenses

Up

$3,370,995

Up $1,297,652 (+63%) from 2015

Net Income

Down

$467,249

Down $908,764 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$5,324,014
Liabilities$3,842,767
Net Assets$1,481,247
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$3,838,244
Expenses$3,370,995
Net Income$467,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,838,244
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
Cash and Non-Interest-Bearing Accounts$1,305,494$2,796,147▲ $1,490,653
Land, Buildings, and Equipment, Net$860,666$1,771,269▲ $910,603
Pledges and Grants Receivable$200,103$483,395▲ $283,292
Inventories for Sale or Use$0$265,415▲ $265,415
Prepaid Expenses and Deferred Charges$5,684$7,788▲ $2,104
Total Assets$2,371,947$5,324,014▲ $2,952,067
Liabilities
Grants Payable$0$2,709,819▲ $2,709,819
Mortgage Notes Payable Secured by Investment Property$192,804$686,703▲ $493,899
Accounts Payable and Accrued Expenses$101,406$333,828▲ $232,422
Other Liabilities$843$112,417▲ $111,574
Total Liabilities$295,053$3,842,767▲ $3,547,714
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,528,916$0▼ $1,528,916
Unrestricted Net Assets$547,978$1,481,247▲ $933,269
Total Net Assets Fund Balance$2,076,894$1,481,247▼ $595,647
Total Liabilities and Net Assets / Fund Balance$2,371,947$5,324,014▲ $2,952,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$918,921$14,583$933,504
Leasehold Improvements$488,630$18,846$507,476
Buildings$309,263$27,143$336,406
Equipment$44,141$21,727$65,868
Land$10,314-$10,314
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas TilsenExecutive DirectorFT$75,217$2,700$77,917

Board Members and Trustees

NameTitle
Robert EcoffeyPresident
Brett SheltonVice President
Tate MeansMember
Harold ComptonSecretary
Amanda CarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,775,616
Program Service Revenue
$54,228
Investment Income
$0
Other Revenue
$8,400
All Other Contributions
$2,016,188
Change in Net Assets
$467,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,838,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,838,244
Total Revenue per Form 990
$3,838,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,734,401
Salaries, Compensation, and Employee Benefits$1,611,182
Total Fundraising Expense$84,954
Grants and Similar Amounts Paid$25,412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,681$393,394$35,585$1,273,660
Fees for Services Other$242,373$223,171$32,798$498,342
Other Employee Benefits$180,162$45,341$5,518$231,021
Travel$93,226$38,539$2,048$133,813
Office Expenses$74,808$46,023$3,323$124,154
Conferences and Meetings$96,841$9,294$109$106,244
Current Officers, Directors, Trustees, and Key Employees$58,438$19,479-$77,917
Fees for Services Accounting$9,321$49,787$932$60,040
Occupancy$33,120$18,259$137$51,516
Payroll Taxes$18,678$9,115$791$28,584
Grants to Domestic Orgs$25,412--$25,412
Depreciation Depletion$19,825$5,427-$25,252
Insurance$20,452$3,191-$23,643
Other Expenses$2,882$11,049$295$14,226
Interest$1,187$8,834$426$10,447
Information Technology-$5,331-$5,331
All Other Expenses$918$2,748-$3,666
Fees for Services Legal$300--$300
Total Functional Expenses$2,369,343$916,698$84,954$3,370,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,370,995
Total Expenses per Audited Statements$3,370,995
Total Expenses per Form 990$3,370,995
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Native American Natural FoodsKyle, SD-Workforce Development$25,412
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit on Home Sales$112,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“990 IS PREPARED BY A THIRD PARTY CPA AND REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMIssiON TO THE ORGANIZATION'S 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 aN 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 organizationS. The board then deliberates and decides on the final amounts.”

Form 990, Part VI, Section C, line 19

“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 Community Development
EIN
20-8090454
Phone
6054552700
Address
PO BOX 290, PORCUPINE, SD 57772

Signing Officer

Name
Nick Tilsen
Title
Executive Director
Phone
6054552700
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Tilsen
Formed
2007
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
57
Volunteers
5

Preparer

Firm
Casey Peterson Ltd
Address
909 SAINT JOSEPH ST SUITE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting: Program service expenses 215,322. Management and general expenses 201,745. Fundraising expenses 32,798. Total expenses 449,865. PROFESSIONAL FEES: Program service expenses 20,078. Management and general expenses 11,313. Fundraising expenses 0. Total expenses 31,391. CONTRACT LABOR: Program service expenses 6,973. Management and general expenses 10,113. Fundraising expenses 0. Total expenses 17,086.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows FASB ASC 740, Income Taxes. As of December 31, 2016, 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.”

Part XI, Line 1

“The audited financial statements were not available as of the date of form 990 filing. This line has been completed with the amount of total revenue expected to be reported in the audited financial statements.”

Part XII, Line 1

“The audited financial statements were not available as of the date of form 990 filing. This line has been completed with the amount of total expenses expected to be reported in the audited financial statements.”

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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.
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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.
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0137
IRS990/OccupancyGrp/ManagementAndGeneralAmt018259
IRS990/OccupancyGrp/ProgramServicesAmt033120
IRS990/OccupancyGrp/TotalAmt051516
IRS990/OfficeExpensesGrp/FundraisingAmt03323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046023
IRS990/OfficeExpensesGrp/ProgramServicesAmt074808
IRS990/OfficeExpensesGrp/TotalAmt0124154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231021
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1MARKETING & OUTREACH
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNITY EVENT SPONSOR
IRS990/OtherExpensesGrp/FundraisingAmt02992
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211049
IRS990/OtherExpensesGrp/ProgramServicesAmt0540132
IRS990/OtherExpensesGrp/ProgramServicesAmt158819
IRS990/OtherExpensesGrp/ProgramServicesAmt247768
IRS990/OtherExpensesGrp/ProgramServicesAmt32882
IRS990/OtherExpensesGrp/TotalAmt0540132
IRS990/OtherExpensesGrp/TotalAmt189527
IRS990/OtherExpensesGrp/TotalAmt247768
IRS990/OtherExpensesGrp/TotalAmt314226
IRS990/OtherLiabilitiesGrp/BOYAmt0843
IRS990/OtherLiabilitiesGrp/EOYAmt0112417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844681
IRS990/OtherSalariesAndWagesGrp/TotalAmt01273660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09115
IRS990/PayrollTaxesGrp/ProgramServicesAmt018678
IRS990/PayrollTaxesGrp/TotalAmt028584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0483395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07788
IRS990/PrincipalOfficerNm0NICK TILSEN
IRS990/PriorPeriodAdjustmentsAmt0-1062896
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03407177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01074943
IRS990/PYOtherRevenueAmt03425
IRS990/PYProgramServiceRevenueAmt038754
IRS990/PYRevenuesLessExpensesAmt01376013
IRS990/PYSalariesCompEmpBnftPaidAmt0998400
IRS990/PYTotalExpensesAmt02073343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03449356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0467249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03869097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03407177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01113992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0644776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0685577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09720619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt09720619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03869097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03407177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01113992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0644776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09720619
IRS990ScheduleA/TotalSupportAmt09856745
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/BookValueAmt0309263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336406
IRS990ScheduleD/EquipmentGrp/BookValueAmt044141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065868
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03370995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010314
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0488630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0507476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0918921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0933504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT ON HOME SALES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03838244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows FASB ASC 740, Income Taxes. As of December 31, 2016, 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/ExplanationTxt1THE AUDITED FINANCIAL STATEMENTS WERE NOT AVAILABLE AS OF THE DATE OF FORM 990 FILING. THIS LINE HAS BEEN COMPLETED WITH THE AMOUNT OF TOTAL REVENUE EXPECTED TO BE REPORTED IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE AUDITED FINANCIAL STATEMENTS WERE NOT AVAILABLE AS OF THE DATE OF FORM 990 FILING. THIS LINE HAS BEEN COMPLETED WITH THE AMOUNT OF TOTAL EXPENSES EXPECTED TO BE REPORTED IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01771269
IRS990ScheduleD/TotalExpensesPerForm990Amt03370995
IRS990ScheduleD/TotalLiabilityAmt0112417
IRS990ScheduleD/TotalRevenuePerForm990Amt03838244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03838244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03370995
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025412
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WORKFORCE DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIVE AMERICAN NATURAL FOODS
IRS990ScheduleI/RecipientTable/RecipientEIN0205685641
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0287 WATER TOWER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KYLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057752
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS DETAILED RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND SUPPORT GIVEN TO ORGANIZATIONS. THE ORGANIZATION RECEIVES A GRANT FROM A PRIVATE FOUNDATION WHICH SPECIFIES WHICH ORGANIZATION(S) ARE EXPECTED TO BENEFIT FROM THE WORKPLACE DEVELOPMENT PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PREPARED BY A THIRD PARTY CPA AND REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMIssiON TO THE ORGANIZATION'S 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 aN 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 organizationS. The board then deliberates and decides on the final amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting: Program service expenses 215,322. Management and general expenses 201,745. Fundraising expenses 32,798. Total expenses 449,865. PROFESSIONAL FEES: Program service expenses 20,078. Management and general expenses 11,313. Fundraising expenses 0. Total expenses 31,391. CONTRACT LABOR: Program service expenses 6,973. Management and general expenses 10,113. Fundraising expenses 0. Total expenses 17,086.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01528916
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02371947
IRS990/TotalAssetsEOYAmt05324014
IRS990/TotalAssetsGrp/BOYAmt02371947

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,324,014
Liabilities
$3,842,767
Net assets
$1,481,247
Revenue
$3,838,244
Expenses
$3,370,995
Net income
$467,249
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