Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-8090454
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$24,786,426
Up $9,380,395 (+61%) from 2020
Net Assets
Up$18,367,705
Up $8,640,642 (+89%) from 2020
Liabilities
Up$6,418,721
Up $739,753 (+13%) from 2020
Revenue
Up$14,048,128
Up $8,358,641 (+147%) from 2020
Expenses
Up$5,519,729
Up $761,067 (+16%) from 2020
Net Income
Up$8,528,399
Up $7,597,574 (+816%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,742,577 | $7,727,825 | ▼ $14,752 |
| Pledges and Grants Receivable | $1,647,424 | $7,640,918 | ▲ $5,993,494 |
| Cash and Non-Interest-Bearing Accounts | $3,017,571 | $6,221,945 | ▲ $3,204,374 |
| Inventories for Sale or Use | $2,939,689 | $3,040,812 | ▲ $101,123 |
| Prepaid Expenses and Deferred Charges | $58,770 | $81,426 | ▲ $22,656 |
| Intangible Assets | - | $42,160 | - |
| Accounts Receivable | - | $28,720 | - |
| Investments in Publicly Traded Securities | - | $2,620 | - |
| Total Assets | $15,406,031 | $24,786,426 | ▲ $9,380,395 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $5,104,486 | $5,866,015 | ▲ $761,529 |
| Accounts Payable and Accrued Expenses | $531,982 | $552,706 | ▲ $20,724 |
| Deferred Revenue | $42,500 | - | - |
| Total Liabilities | $5,678,968 | $6,418,721 | ▲ $739,753 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,426,403 | $17,917,511 | ▲ $8,491,108 |
| Net Assets With Donor Restrictions | $300,660 | $450,194 | ▲ $149,534 |
| Total Net Assets Fund Balance | $9,727,063 | $18,367,705 | ▲ $8,640,642 |
| Total Liabilities and Net Assets / Fund Balance | $15,406,031 | $24,786,426 | ▲ $9,380,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,204,762 | $351,129 | $4,555,891 |
| Leasehold Improvements | $2,632,284 | $470,208 | $3,102,492 |
| Equipment | $359,111 | $302,007 | $661,118 |
| Other Land Buildings | $364,520 | - | $364,520 |
| Land | $167,148 | - | $167,148 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tatewin Means | Executive Di | FT | $107,472 | $10,803 | $118,275 |
| Patricia Brave Heart | CFO | FT | $71,475 | $6,302 | $77,777 |
| Harold Compton | Secretary | - | $1,604 | - | $1,604 |
| Genevieve Dement-osborn | Treasurer | - | $1,400 | - | $1,400 |
| Gary Pourier | Member | - | $1,200 | - | $1,200 |
| Beau Lebeaux | President | - | $1,000 | - | $1,000 |
| Trenton Old Horse | Vice Preside | - | $1,000 | - | $1,000 |
| Bill Means | Member | - | $800 | - | $800 |
| Monica Rattling Hawk | Member | - | $600 | - | $600 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Guaranteed Roofing & Gutters | Construction | 2870 HAINES AVE STE 2, Rapid City, SD 57701 | $318,284 |
| Dawes County Abstract & Title INC | Title Company | 321 BORDEAUX ST, Chadron, NE 69337 | $156,833 |
| Barnhouse Keegan Solimon & West LLP | Legal | 7424 4TH ST NW, Albuquerque, NM 87107 | $155,608 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,776,386 |
| Other Expenses | $2,600,981 |
| Total Fundraising Expense | $697,749 |
| Grants and Similar Amounts Paid | $142,362 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,372,413 | $290,684 | $390,506 | $2,053,603 |
| Occupancy | $157,086 | $337,737 | $28,799 | $523,622 |
| Depreciation Depletion | - | $371,301 | - | $371,301 |
| Other Employee Benefits | $178,993 | $64,473 | $50,931 | $294,397 |
| Current Officers, Directors, Trustees, and Key Employees | - | $203,656 | - | $203,656 |
| Payroll Taxes | $112,217 | $40,420 | $31,930 | $184,567 |
| Insurance | - | $181,907 | - | $181,907 |
| Fees for Services Legal | - | $156,833 | - | $156,833 |
| Grants to Domestic Individuals | $142,362 | - | - | $142,362 |
| Fees for Services Other | $83,407 | - | $56,425 | $139,832 |
| Information Technology | $6,388 | $99,751 | $16,707 | $122,846 |
| Travel | $75,018 | $12,262 | $2,885 | $90,165 |
| Office Expenses | $4,668 | $72,884 | $12,207 | $89,759 |
| Advertising | $10,642 | $10,725 | $60,500 | $81,867 |
| Fees for Services Accounting | - | $64,231 | - | $64,231 |
| Conferences and Meetings | - | $7,830 | $39,911 | $47,741 |
| Pension Plan Contributions | $24,419 | $8,796 | $6,948 | $40,163 |
| Other Expenses | $9,712 | $7,788 | - | $17,500 |
| Interest | $10,261 | $3,643 | - | $13,904 |
| Fees for Service Investment Mgmnt Fees | - | $9,934 | - | $9,934 |
| Total Functional Expenses | $2,872,820 | $1,949,160 | $697,749 | $5,519,729 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tatewin means bill means executive di member family relationship gary pourier beau lebeaux member president family relationship”
“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.”
“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.”
“The organization annually compares data for similar positions in comparable organizations. The board then deliberates and decides final amounts.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
“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.”
“The audited financial statements were not available as of the date of form 990 filings. An audit is scheduled to be completed in december 2022. The return is filed based upon year end internal financial reports.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 531982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 552706 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 60500 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10725 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81867 |
| IRS990/AllOtherContributionsAmt | 0 | 12547079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA BRAVE HEART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6054552700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 290 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORCUPINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57772 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3017571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6221945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 203656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 203656 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 39911 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7830 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47741 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 318284 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 156833 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 155608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2870 HAINES AVE STE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 321 BORDEAUX ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7424 4TH ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RAPID CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHADRON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 69337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 87107 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GUARANTEED ROOFING & GUTTERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DAWES COUNTY ABSTRACT & TITLE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BARNHOUSE KEEGAN SOLIMON & WEST LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TITLE COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13071851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 142362 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11552 |
| IRS990/CYOtherExpensesAmt | 0 | 2600981 |
| IRS990/CYOtherRevenueAmt | 0 | 335073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 629652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8528399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2776386 |
| IRS990/CYTotalExpensesAmt | 0 | 5519729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 697749 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14048128 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 371301 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 371301 |
| IRS990/Desc | 0 | THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION IS A NON-PROFIT GRASSROOTS COMMUNITY ORGANIZATION, DEDICATED TO EMPOWERING YOUTH AND FAMILIES TO IMPROVE HEALTH, CULTURE, AND ENVIRONMENT OF THEIR COMMUNITIES, THROUGH THE HEALING AND STRENGTHENING OF CULTURAL IDENTITY. WE ALSO SEEK TO EMPOWER LAKOTA YOUTH AND FAMILIES THOUGH HOME OWNERSHIP, AFFORDABLE HOUSING, AND BUILDING SUSTAINABLE COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 300660 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 450194 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2872820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64231 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64231 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 156833 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 156833 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 56425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83407 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139832 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9934 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9934 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TATEWIN MEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA BRAVE HEART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAROLD COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENEVIEVE DEMENT-OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY POURIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRENTON OLD HORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEAU LEBEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL MEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA RATTLING HAWK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 71475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5051 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 524772 |
| IRS990/GrantAmt | 0 | 142362 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 142362 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 142362 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11185 |
| IRS990/GrossReceiptsAmt | 0 | 14064364 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16707 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 99751 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6388 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 122846 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 181907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 181907 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 42160 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3643 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10261 |
| IRS990/InterestGrp/TotalAmt | 0 | 13904 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2939689 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3040812 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16603 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2620 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1123344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7742577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7727825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8851169 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16236 |
| 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 | 9727063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18367705 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5051 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5051 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1625 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1625 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9426403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17917511 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28799 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 337737 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 523622 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72884 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89759 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 50931 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 294397 |
| 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/ManagementAndGeneralAmt | 0 | 4305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 355282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 284779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 355282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 284779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 333448 |
| IRS990/OtherRevenueTotalAmt | 0 | 333448 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 390506 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 290684 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1372413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2053603 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31930 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40420 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184567 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6948 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8796 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24419 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40163 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1647424 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7640918 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58770 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81426 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA BRAVE HEART |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 112243 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUSTAINABILITY FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPEAKING/HONORARIUM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPONSORSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376983 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 196000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26494 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 376983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 196000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4849380 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1401 |
| IRS990/PYOtherExpensesAmt | 0 | 2248533 |
| IRS990/PYOtherRevenueAmt | 0 | 798849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 930825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2510129 |
| IRS990/PYTotalExpensesAmt | 0 | 4758662 |
| IRS990/PYTotalRevenueAmt | 0 | 5689487 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8528399 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1625 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 963100 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 321,214 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13071851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4849380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4266731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7180843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5592225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34961030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37361 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2078511 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321214 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 321214 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28105810 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6855220 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13071851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4849380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4266731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7180843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5592225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34961030 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35319605 |
| 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 | 4204762 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 351129 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4555891 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 359111 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 302007 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 661118 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 167148 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 167148 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2632284 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 470208 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3102492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 364520 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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