Civic Intelligence

Thunder Valley Community Development Corporation

990 • Fiscal year 2023 • EIN 20-8090454

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.26x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

26th percentile

-4.6%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$131,983

Higher top officer pay than 31% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$22,527,358

Down $3,521,553 (-14%) from 2022

Net Assets

Down

$20,762,051

Down $309,075 (-1.5%) from 2022

Liabilities

Down

$1,765,307

Down $3,212,478 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin26th percentile

Revenue

Down

$6,733,405

Down $3,980,998 (-37%) from 2022

Expenses

Up

$7,042,480

Up $1,209,516 (+21%) from 2022

Net Income

Down

-$309,075

Down $5,190,514 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$22,527,358
Liabilities$1,765,307
Net Assets$20,762,051
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$6,733,405
Expenses$7,042,480
Net Income-$309,075
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$9,335,787
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,764,127$7,801,217▲ $37,090
Investments in Publicly Traded Securities$2,641,094$6,074,441▲ $3,433,347
Inventories for Sale or Use$3,182,820$3,817,622▲ $634,802
Savings and Temporary Cash Investments$747,143$2,028,682▲ $1,281,539
Pledges and Grants Receivable$2,960,949$1,968,699▼ $992,250
Cash and Non-Interest-Bearing Accounts$5,770,071$556,424▼ $5,213,647
Accounts Receivable$2,839,264$165,901▼ $2,673,363
Prepaid Expenses and Deferred Charges$104,293$114,372▲ $10,079
Intangible Assets$39,150--
Total Assets$26,048,911$22,527,358▼ $3,521,553
Liabilities
Unsecured Notes Loans Payable$4,159,603$1,333,880▼ $2,825,723
Accounts Payable and Accrued Expenses$625,864$345,489▼ $280,375
Deferred Revenue$192,318$85,938▼ $106,380
Total Liabilities$4,977,785$1,765,307▼ $3,212,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,708,267$18,399,192▼ $309,075
Net Assets With Donor Restrictions$2,362,859$2,362,859→ $0
Total Net Assets Fund Balance$21,071,126$20,762,051▼ $309,075
Total Liabilities and Net Assets / Fund Balance$26,048,911$22,527,358▼ $3,521,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,423,562$642,663$5,066,225
Leasehold Improvements$2,586,360$801,834$3,388,194
Equipment$382,215$440,463$822,678
Other Land Buildings$241,932$9,033$250,965
Land$167,148-$167,148
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tatewin MeansExecutive DirectorFT$131,983$131,983
Patricia BraveheartCFOFT$80,507$80,507
Beau LabeauxPresident-$1,600$1,600
Gary PourierMember-$1,200$1,200
Trenton Old HorseVice President-$1,200$1,200
Genevieve Dement-osbornTreasurer-$1,000$1,000
Harold ComptonSecretary-$1,000$1,000
William MeansMember-$800$800

Board Members and Trustees

NameTitle
Monica Rattling HawkMember
Norma RendonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,864,355
Program Service Revenue
$603,320
Investment Income
$2,165,424
Other Revenue
$100,306
All Other Contributions
$3,300,044
Change in Net Assets
$-309,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,750,772
Salaries, Compensation, and Employee Benefits$3,291,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,720,208--$2,720,208
Travel$500,874--$500,874
Depreciation Depletion$390,643--$390,643
Other Employee Benefits$388,755--$388,755
Fees for Services Other$355,914--$355,914
Office Expenses$238,411--$238,411
Advertising$228,410--$228,410
Payroll Taxes$182,745--$182,745
Insurance$171,042--$171,042
Interest$151,309--$151,309
Fees for Services Legal$132,751--$132,751
Other Expenses$99,722--$99,722
Fees for Services Accounting$65,056--$65,056
Occupancy$63,697--$63,697
All Other Expenses$38,883--$38,883
Conferences and Meetings$965--$965
Total Functional Expenses$7,042,480$0$0$7,042,480
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Tatewin means and bill means executive director member - family relationship gary pourier and beau lebeaux member president - family relationship”

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

“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, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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 Development Cor
EIN
20-8090454
Phone
6054552700
Address
PO BOX 290, PORCUPINE, SD 57772

Signing Officer

Name
Patricia Brave Heart
Title
CFO
Phone
6054552700
Signed
2024-11-15
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
78
Volunteers
25

Preparer

Firm
Bland & Associates
Address
450 REGENCY PARKWAY, OMAHA, NE 68114
Preparer
Mike Muller
Phone
4023978822
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IRS990/NetAssetsOrFundBalancesEOYAmt020762051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02098604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02098604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018708267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018399192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt063697
IRS990/OccupancyGrp/TotalAmt063697
IRS990/OfficeExpensesGrp/ProgramServicesAmt0238411
IRS990/OfficeExpensesGrp/TotalAmt0238411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0388755
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEAOUS
IRS990/OtherExpensesGrp/Desc2SUBSIDY
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0585711
IRS990/OtherExpensesGrp/ProgramServicesAmt1508114
IRS990/OtherExpensesGrp/ProgramServicesAmt2219270
IRS990/OtherExpensesGrp/ProgramServicesAmt399722
IRS990/OtherExpensesGrp/TotalAmt0585711
IRS990/OtherExpensesGrp/TotalAmt1508114
IRS990/OtherExpensesGrp/TotalAmt2219270
IRS990/OtherExpensesGrp/TotalAmt399722
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100306
IRS990/OtherRevenueTotalAmt0100306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02720208
IRS990/OtherSalariesAndWagesGrp/TotalAmt02720208
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182745
IRS990/PayrollTaxesGrp/TotalAmt0182745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02960949
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01968699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114372
IRS990/PrincipalOfficerNm0PATRICIA BRAVE HEART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKING/HONORARIUM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010355282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040064
IRS990/PYInvestmentIncomeAmt0-181932
IRS990/PYOtherExpensesAmt02713621
IRS990/PYOtherRevenueAmt0263633
IRS990/PYProgramServiceRevenueAmt0277420
IRS990/PYRevenuesLessExpensesAmt04881439
IRS990/PYSalariesCompEmpBnftPaidAmt03079279
IRS990/PYTotalExpensesAmt05832964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010714403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-309075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0703626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0747143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02028682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03964661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05032695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013071851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04849380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04266731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031185318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02165424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02219415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03113961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93360
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt031185318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03964661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05032695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013071851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04849380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04266731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031185318
IRS990ScheduleA/TotalSupportAmt033404733
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04423562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05066225
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0822678
IRS990ScheduleD/LandGrp/BookValueAmt0167148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167148
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02586360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0801834
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03388194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07801217
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TATEWIN MEANS AND BILL MEANS EXECUTIVE DIRECTOR MEMBER - FAMILY RELATIONSHIP GARY POURIER AND BEAU LEBEAUX MEMBER PRESIDENT - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 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/ExplanationTxt2EACH 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/ExplanationTxt3THE ORGANIZATION ANNUALLY COMPARES DATA FOR SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS. THE BOARD THEN DELIBERATES AND DECIDES FINAL AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0384120294
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.01000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THUNDER VALLEY PROPERTIES WOYUHA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0684 THATHANKA IYOTAKA AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PORCUPINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd057772
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026048911
IRS990/TotalAssetsEOYAmt022527358
IRS990/TotalAssetsGrp/BOYAmt026048911
IRS990/TotalAssetsGrp/EOYAmt022527358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03864355
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,527,358
Liabilities
$1,765,307
Net assets
$20,762,051
Revenue
$6,733,405
Expenses
$7,042,480
Net income
-$309,075
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