Civic Intelligence

Toy Drive for Pine Ridge

EIN 26-3709434 • 501(c)3 • Omaha, NE

990-N Coverage

Profile

Provide for Childrens benefit on the Pine Ridge Reservation during the Holiday Season

18119 Tammy TrailOmaha, NE 68135-1720

https//toydriveforpineridge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

8th percentile

-143%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,150 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $24,150 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$7,733

Down $17,015 (-69%) from 2022

Expenses

Down

$31,884

Down $28,233 (-47%) from 2022

Net Income

Up

-$24,151

Up $11,218 (+32%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $59,519Net Assets 2021: $59,5192021Assets 2022: $24,150Net Assets 2022: $24,1502022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2021: $63,697Expenses 2021: $52,339Net Income 2021: $11,3582021Revenue 2022: $24,748Expenses 2022: $60,117Net Income 2022: -$35,3692022Revenue 2023: $7,733Expenses 2023: $31,884Net Income 2023: -$24,1512023

Highlighted filing

2023

Revenue$7,733
Expenses$31,884
Net Income-$24,151
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$7,733
Expenses
$31,884
Net income
-$24,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.73$31.9$24.2
2022Detailed filing. Detailed filing data is available for this year.$24.2$24.2$24.7$60.1$35.4
2021Detailed filing. Detailed filing data is available for this year.$59.5$59.5$63.7$52.3$11.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v4.0
Gross Receipts
$7,733
Mission and Program Overview

Mission

Provide for Childrens benefit on the Pine Ridge Reservation during the Holiday Season

Program Services

DescriptionGrantsExpenses
Propane and heating supplies for tribal elders on the Pine Ridge Reservation in South Dakota - assisting 175 familys-$26,220
Holiday Toy Party for the children on the Pine Ridge Indian Reservation serving about 150 children--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY DUNNPresidentPT$3,600-$3,600
James CramptonDirector-$0--
Bill Van DeestDirector-$0--
Chantel Asselin-DunnSecretary-$0--
JE Van HorneTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Toy Drive for Pine Ridge
EIN
26-3709434
In Care Of
% JE VAN HORNE
Phone
4022109378
Address
18119 TAMMY TRAIL, Omaha, NE 68135-1720

Signing Officer

Name
Je Van Horne
Title
Treasurer
Phone
4022109378
Signed
2024-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Carlon & Millar Prof LLC
Address
PO BOX 399 201 E 4TH AVE, MITCHELL, SD 57301-0399
Preparer
Patrick J Carlon
Phone
6059966850
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Propane Heating Supplies, Grantee Tribal Elders Pine Ridge Reservation Pine Ridge SD 57770, Cash Grant 56,220, Relationship”

Form 990-EZ, Part I, Line 10, 12, 13, 15, 16, 16, 16, 16, 16

“Propane and heating supplies for the tribal elders on the Pine Ridge Reservation in South Dakota. 26,219.65 Larry Dunn 1099 3,600 Form 990 EZ filing fee 175 Printing and Office 289.34 Storage Rental 765.05 Gas 271.99 Technology Internet 127.19 PayPal expense 405.53 Nebraska Secretary of State 30 Line 17 Total 31,883.75”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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