Form 990, Page 6, Part VI, 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.”
Thunder Valley Community Development Corporation
990 • Fiscal year 2019 • EIN 20-8090454
Siviq Scores
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Balance Sheet
Assets
Up$14,400,201
Up $1,171,619 (+8.9%) from 2018
Net Assets
Up$8,796,238
Up $3,609,807 (+70%) from 2018
Liabilities
Down$5,603,963
Down $2,438,188 (-30%) from 2018
Revenue And Expenses
Revenue
Down$4,453,833
Down $2,848,379 (-39%) from 2018
Expenses
Down$5,230,848
Down $704,873 (-12%) from 2018
Net Income
Down-$777,015
Down $2,143,506 (-157%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 12, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $4,466,700
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.
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,163,312 | $7,858,003 | ▲ $694,691 |
| Inventories for Sale or Use | $3,238,495 | $3,673,395 | ▲ $434,900 |
| Cash and Non-Interest-Bearing Accounts | $1,613,148 | $1,847,509 | ▲ $234,361 |
| Pledges and Grants Receivable | $1,199,484 | $1,009,044 | ▼ $190,440 |
| Prepaid Expenses and Deferred Charges | $14,143 | $12,250 | ▼ $1,893 |
| Total Assets | $13,228,582 | $14,400,201 | ▲ $1,171,619 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,574,684 | $5,061,028 | ▲ $1,486,344 |
| Accounts Payable and Accrued Expenses | $1,622,204 | $500,435 | ▼ $1,121,769 |
| Deferred Revenue | $2,845,263 | $42,500 | ▼ $2,802,763 |
| Total Liabilities | $8,042,151 | $5,603,963 | ▼ $2,438,188 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,045,229 | $8,495,723 | ▲ $3,450,494 |
| Net Assets With Donor Restrictions | $141,202 | $300,515 | ▲ $159,313 |
| Total Net Assets Fund Balance | $5,186,431 | $8,796,238 | ▲ $3,609,807 |
| Total Liabilities and Net Assets / Fund Balance | $13,228,582 | $14,400,201 | ▲ $1,171,619 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,063,768 | $125,745 | $4,189,513 |
| Leasehold Improvements | $2,965,457 | $137,035 | $3,102,492 |
| Other Land Buildings | $576,269 | - | $576,269 |
| Equipment | $242,195 | $160,510 | $402,705 |
| Land | $10,314 | - | $10,314 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tatewin Means | Executive Di | FT | $95,500 | $731 | $96,231 |
| Andrew Bentley | Finance Dire | FT | $38,947 | $1,177 | $40,124 |
| Cassandra Stevens | CFO | FT | $28,390 | - | $28,390 |
| Trenton Old Horse | Member | - | $2,080 | - | $2,080 |
| Harold Compton | Secretary | - | $1,995 | - | $1,995 |
| Amanda Carlow | Vice Preside | - | $1,800 | - | $1,800 |
| Genevieve Dement-osborn | Treasurer | - | $1,800 | - | $1,800 |
| Beau Lebeaux | Member | - | $1,600 | - | $1,600 |
| Emily White Hat | Member | - | $1,600 | - | $1,600 |
| Brett Shelton | President | - | $1,422 | - | $1,422 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Scull Construction Service INC | Construction | PO BOX 7636, 317 MAIN ST STE 1, Rapid City, SD 57709 | $1,032,965 |
| Ndn Collective | Architecture | PO BOX 2720, Rapid City, SD 57701 | $108,750 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,266,731
- Program Service Revenue
- $75,469
- Investment Income
- $19,320
- Other Revenue
- $92,313
- All Other Contributions
- $3,055,683
- Change in Net Assets
- $-777,015
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,453,833
- Total Revenue per Audited Statements
- $4,453,833
- Total Revenue per Form 990
- $4,453,833
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,818,798 |
| Other Expenses | $2,412,050 |
| Total Fundraising Expense | $491,901 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,317,556 | $450,472 | $306,160 | $2,074,188 |
| Fees for Services Other | $278,055 | $78,333 | $37,082 | $393,470 |
| Other Employee Benefits | $229,593 | $94,092 | $55,355 | $379,040 |
| Office Expenses | $219,397 | $84,974 | $10,701 | $315,072 |
| Travel | $172,103 | $65,239 | $36,341 | $273,683 |
| Depreciation Depletion | - | $233,382 | - | $233,382 |
| Payroll Taxes | $113,623 | $47,510 | $27,395 | $188,528 |
| Current Officers, Directors, Trustees, and Key Employees | - | $177,042 | - | $177,042 |
| Occupancy | $69,346 | $80,980 | $9,174 | $159,500 |
| Interest | $114,755 | $19,495 | - | $134,250 |
| Insurance | $20,756 | $74,852 | - | $95,608 |
| Fees for Services Legal | - | $62,986 | - | $62,986 |
| Advertising | $47,885 | $1,689 | $7,877 | $57,451 |
| Conferences and Meetings | $37,262 | $1,106 | $612 | $38,980 |
| Other Expenses | $7,761 | $411 | $1,028 | $9,200 |
| Fees for Services Accounting | - | $-3,556 | - | $-3,556 |
| Total Functional Expenses | $3,232,609 | $1,506,338 | $491,901 | $5,230,848 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,230,848 |
| Total Expenses per Audited Statements | $5,230,848 |
| Total Expenses per Form 990 | $5,230,848 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 12C
“Each director, each corporate officer, the top management official, the top financial official, and each key employee of the organization, shall annually sign a statement which affirms such person received a copy of the conflict of interest policy, has read and understood the policy, and has agreed to comply with the policy; and disclosures the person's financial interest and family relationships that could rise to conflicts of interest. The executive support manager shall be responsible for ensuring adherence to this provision. 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, Page 6, Part VI, Line 15A
“The organization annually compares data for similar positions in comparable organizations. The board then deliberates and decides final amounts.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Thunder Valley Community
- EIN
- 20-8090454
- Phone
- 6054552700
- Address
- PO BOX 290, PORCUPINE, SD 57772
Signing Officer
- Name
- Patricia Brave Heart
- Title
- Current CFO
- Phone
- 6054552700
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patricia Brave Heart
- Formed
- 2007
- Legal Domicile
- Sd
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 77
Preparer
- Firm
- Ketel Thorstenson Llp
- Address
- PO BOX 3140, RAPID CITY, SD 57709-3140
- Preparer
- Jean Smith CPA
- Phone
- 6053425630
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item B
“Audited financial statements were issued after the tax return was filed. We are amending the tax return to match the audited financial statements.”
FORM 990 - ORGANIZATION'S 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”
Form 990, Part XI, Line 9
“An audit was completed after the initial filing of the form 999. As part of the audit, asu 2018-08 was adopted and required a prior period adjustment to achieve full implementation. The adjustment made was a decrease of deferrred revenue of 2,826,763 and an increase of 1,560,059 to grants receivable for a total increase of net assets from the prior period adjustment of 4,386,822.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The corporation is exempt from income taxes under section 501c(3) of the internal revenue code, and is not a private foundation. The corporation's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extendt to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence.”
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| IRS990/GovernmentGrantsAmt | 0 | 1211048 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 29737 |
| IRS990/GrossReceiptsAmt | 0 | 4466700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 74852 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95608 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19495 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 114755 |
| IRS990/InterestGrp/TotalAmt | 0 | 134250 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3238495 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3673395 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2450 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 101 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 423290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7163312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7858003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8281293 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12867 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5186431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8796238 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16870 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5045229 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8495723 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9174 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80980 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10701 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 219397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 315072 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 55355 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94092 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 229593 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 379040 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | HOME SUBSIDIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FISCAL SPONSORSHIP EXPENS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 176 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 434284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 434284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92313 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92313 |
| IRS990/OtherRevenueTotalAmt | 0 | 92313 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 306160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 450472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1317556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2074188 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27395 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47510 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188528 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1199484 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1009044 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14143 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12250 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA BRAVE HEART |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4386822 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75469 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7180843 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2291 |
| IRS990/PYOtherExpensesAmt | 0 | 3151768 |
| IRS990/PYOtherRevenueAmt | 0 | 70490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48588 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1366491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2783953 |
| IRS990/PYTotalExpensesAmt | 0 | 5935721 |
| IRS990/PYTotalRevenueAmt | 0 | 7302212 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -777015 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 167782 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 378,467 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4266731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7180843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5592225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3869097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3407177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24316073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22827 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 286860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3025 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 378467 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17883348 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6432725 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4266731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7180843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5592225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3869097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3407177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24316073 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24717367 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4063768 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 125745 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4189513 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 242195 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160510 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 402705 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5230848 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10314 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10314 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2965457 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 137035 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3102492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 576269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 576269 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4453833 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501C(3) OF THE INTERNAL REVENUE CODE, AND IS NOT A PRIVATE FOUNDATION. THE CORPORATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENDT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7858003 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5230848 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4453833 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4453833 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5230848 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AUDITED FINANCIAL STATEMENTS WERE ISSUED AFTER THE TAX RETURN WAS FILED. WE ARE AMENDING THE TAX RETURN TO MATCH THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH DIRECTOR, EACH CORPORATE OFFICER, THE TOP MANAGEMENT OFFICIAL, THE TOP FINANCIAL OFFICIAL, AND EACH KEY EMPLOYEE OF THE ORGANIZATION, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY; AND DISCLOSURES THE PERSON'S FINANCIAL INTEREST AND FAMILY RELATIONSHIPS THAT COULD RISE TO CONFLICTS OF INTEREST. THE EXECUTIVE SUPPORT MANAGER SHALL BE RESPONSIBLE FOR ENSURING ADHERENCE TO THIS PROVISION. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION ANNUALLY COMPARES DATA FOR SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS. THE BOARD THEN DELIBERATES AND DECIDES FINAL AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AN AUDIT WAS COMPLETED AFTER THE INITIAL FILING OF THE FORM 999. AS PART OF THE AUDIT, ASU 2018-08 WAS ADOPTED AND REQUIRED A PRIOR PERIOD ADJUSTMENT TO ACHIEVE FULL IMPLEMENTATION. THE ADJUSTMENT MADE WAS A DECREASE OF DEFERRRED REVENUE OF 2,826,763 AND AN INCREASE OF 1,560,059 TO GRANTS RECEIVABLE FOR A TOTAL INCREASE OF NET ASSETS FROM THE PRIOR PERIOD ADJUSTMENT OF 4,386,822. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,400,201
- Liabilities
- $5,603,963
- Net assets
- $8,796,238
- Revenue
- $4,453,833
- Expenses
- $5,230,848
- Net income
- -$777,015