Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$1,392,308
Down $34,033 (-2.4%) from 2017
Net Assets
Down$1,241,679
Down $53,279 (-4.1%) from 2017
Liabilities
Up$150,629
Up $19,246 (+15%) from 2017
Revenue
Down$1,050,127
Down $125,910 (-11%) from 2017
Expenses
Up$1,103,406
Up $61,484 (+5.9%) from 2017
Net Income
Down-$53,279
Down $187,394 (-140%) from 2017
Provide support for oglala lakota indians located on the pine ridge reservation in south dakota.
To improve the quality of life on pine ridge indian reservation in south dakota through relationships, shared resources and volunteer services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $753,257 | $656,358 | ▼ $96,899 |
| Land, Buildings, and Equipment, Net | $295,584 | $465,622 | ▲ $170,038 |
| Cash and Non-Interest-Bearing Accounts | $246,501 | $191,229 | ▼ $55,272 |
| Pledges and Grants Receivable | $83,593 | $33,533 | ▼ $50,060 |
| Prepaid Expenses and Deferred Charges | $27,075 | $26,009 | ▼ $1,066 |
| Inventories for Sale or Use | $8,711 | $8,802 | ▲ $91 |
| Total Assets | $1,426,341 | $1,392,308 | ▼ $34,033 |
| Other Assets Total | $11,620 | $10,755 | ▼ $865 |
| Liabilities | |||
| Deferred Revenue | $110,391 | $141,978 | ▲ $31,587 |
| Accounts Payable and Accrued Expenses | $20,992 | $8,651 | ▼ $12,341 |
| Total Liabilities | $131,383 | $150,629 | ▲ $19,246 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $645,912 | $739,256 | ▲ $93,344 |
| Temporarily Rstr Net Assets | $649,046 | $502,423 | ▼ $146,623 |
| Total Net Assets Fund Balance | $1,294,958 | $1,241,679 | ▼ $53,279 |
| Total Liabilities and Net Assets / Fund Balance | $1,426,341 | $1,392,308 | ▼ $34,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $195,712 | $202,941 | $398,653 |
| Other Land Buildings | $46,976 | $193,944 | $240,920 |
| Leasehold Improvements | $124,171 | $11,060 | $135,231 |
| Equipment | $39,210 | $44,105 | $83,315 |
| Land | $59,553 | - | $59,553 |
| Other Assets Org | $10,755 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $11,620 | - | ▼ $691 | - | $10,755 |
| 2017 | $10,115 | - | ▲ $1,664 | - | $11,620 |
| 2016 | $9,467 | - | ▲ $728 | - | $10,115 |
| 2015 | $9,158 | $316 | - | - | $9,467 |
| Name | Title | Base | Total |
|---|---|---|---|
| Ted Skantze | Excecutive Director | $63,736 | $63,736 |
| Cory True | Executive Director | $29,130 | $29,130 |
| Name | Title |
|---|---|
| Steven Hoogerwerf | President |
| Doug Greene | Vice President |
| Bryan Mcclure | Director |
| Greg Slenk | Director |
| Jeffrey Rogg | Director |
| Ken Morgan | Director |
| Nicole Hultren | Director |
| Roger Myoraku | Director |
| Dianne Roberts | Secretary |
| Drew Masters | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $57,785 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 104 | $2,611 | Cost |
| Securities Publicly Traded | 1 | $2,104 | Fair Market Value (FMV) |
| Total Noncash Contributions | 105 | $62,500 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $692,878 |
| Salaries, Compensation, and Employee Benefits | $406,528 |
| Total Fundraising Expense | $77,238 |
| Professional Fundraising Fees | $4,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,879 | $23,826 | $30,473 | $283,178 |
| Current Officers, Directors, Trustees, and Key Employees | $74,293 | $18,573 | - | $92,866 |
| Office Expenses | $28,480 | $12,214 | $37,908 | $78,602 |
| Insurance | $53,581 | $13,177 | $900 | $67,658 |
| Depreciation Depletion | $52,777 | - | - | $52,777 |
| Payroll Taxes | $24,836 | $3,253 | $2,395 | $30,484 |
| Occupancy | $18,441 | $7,130 | - | $25,571 |
| Other Expenses | $23,602 | $636 | $48 | $24,286 |
| Travel | $14,096 | - | $1,514 | $15,610 |
| Fees for Services Accounting | - | $10,825 | - | $10,825 |
| Fees for Services Professional Fundraising | - | - | $4,000 | $4,000 |
| Fees for Services Other | $2,350 | - | - | $2,350 |
| Advertising | $146 | - | - | $146 |
| Total Functional Expenses | $936,534 | $89,634 | $77,238 | $1,103,406 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,120,575 |
| Expenses per Audited Statements | $1,103,406 |
| Total Expenses per Form 990 | $1,103,406 |
| Expenses Not Reported on Form 990 | $17,169 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,659 |
| Fundraising Direct Expenses | $9,241 |
| Professional Fundraising Fees | $4,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2018 Banquet | $9,659 | $959 | - | $959 |
| Total Events | $9,659 | $959 | $9,241 | $-8,282 |
“The organizations process to review form 990 - an independent cpa prepares the form 990 in conjunction with the annual audited financial statements. A draft of the form 990 is provided to key members of management to review and then revised copy, if necessary, is provided to full board of directors to review. Once aproval has been granted, the form 8879-eo is signed and return is electronically submitted.”
“Enforcement of conflicts of interest policy - annual review of policy is performed by board members and key employees.”
“Articles of incorporation are available from state of michigans department of licensing and regulatory affairs website. Prior years form 990 and organizations 501(c)(3) are avaialble upon request.”
“Cost of goods netted against revenue $7,928special event expense netted against revenues $9,241total $17,169”
“Cost of goods sold netted against revenues $7,928special event expenses netted against revenues $9,241total $17,169”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statemetns from such a position are measured based on the largest benfit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year ended december 31,2018.”
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 | 20992 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8651 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE ON PINE RIDGE INDIAN RESERVATION IN SOUTH DAKOTA THROUGH RELATIONSHIPS, SHARED RESOURCES AND VOLUNTEER SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 146 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 146 |
| IRS990/AllOtherContributionsAmt | 0 | 508890 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER SKLENER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6166345921 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3432 BROOKS TRAILS SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18573 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74293 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92866 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8700 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7928 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 517590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9855 |
| IRS990/CYOtherExpensesAmt | 0 | 692878 |
| IRS990/CYOtherRevenueAmt | 0 | 5136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 517546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 406528 |
| IRS990/CYTotalExpensesAmt | 0 | 1103406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77238 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4000 |
| IRS990/CYTotalRevenueAmt | 0 | 1050127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110391 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 141978 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52777 |
| IRS990/Desc | 0 | TO IMPROVE THE QUALITY OF LIFE ON PINE RIDGE INDIAN RESERVATION IN SOUTH DAKOTA THROUGH RELATIONSHIPS, SHARED RESOURCES AND VOLUNTEER SERVICES. IN 2018, RE-MEMBER ASSISTED 97 HOUSEHOLDS WITH ELECT/PROPANE; PROVIDED 15 WHEELCHAIR RAMPS; 27 OUTHOUSES; 35 STEPS/DECKS; 36 TRAILERS SKIRTED; 116 HOUSEHOLDS RECEIVED BUNKS/SINGLE BEDS;644 WOOD DELIVERIES; AND 6,000 LBS OF FRESH PRODUCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 936534 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10825 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2350 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN HOOGERWERF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DREW MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE HULTREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER MYORAKU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY ROGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG SLENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TED SKANTZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CORY TRUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANNE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 63736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 29130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXCECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 8700 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9241 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9659 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3600 |
| IRS990/GrossReceiptsAmt | 0 | 1067296 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 900 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13177 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53581 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67658 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8711 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8802 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6255 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6255 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 452050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 295584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 465622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 917672 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| 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 | TO IMPROVE THE QUALITY OF LIFE ON PINE RIDGE INDIAN RESERVATION IN SOUTH DAKOTA THROUGH RELATIONSHIPS, SHARED RESOURCES AND VOLUNTEER SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1294958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1241679 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 418 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 418 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4718 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4718 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 585 |
| IRS990/NoncashContributionsAmt | 0 | 62500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7130 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18441 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25571 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 37908 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11620 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10755 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 48 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24286 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30473 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283178 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2395 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30484 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 83593 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33533 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27075 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26009 |
| IRS990/PrincipalOfficerNm | 0 | DREW MASTERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 517546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 517546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 543692 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8700 |
| IRS990/PYOtherExpensesAmt | 0 | 658076 |
| IRS990/PYOtherRevenueAmt | 0 | 5800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 617845 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134115 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358846 |
| IRS990/PYTotalExpensesAmt | 0 | 1041922 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 25000 |
| IRS990/PYTotalRevenueAmt | 0 | 1176037 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53279 |
| 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 | 517546 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 753257 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 656358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 517590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 543692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 892340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2940271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20093 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2940271 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 517590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 543692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 892340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2940271 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2976695 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1585 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1698 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 938 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12110 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 16331 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 195712 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 202941 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 398653 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 174 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11620 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10755 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -691 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 159 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10115 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11620 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1664 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 80 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9467 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10115 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 728 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9158 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 316 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9467 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39210 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44105 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83315 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17169 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1103406 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59553 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 124171 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 135231 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10755 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 193944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 240920 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17169 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17169 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1050127 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS NETTED AGAINST REVENUE $7,928SPECIAL EVENT EXPENSE NETTED AGAINST REVENUES $9,241TOTAL $17,169 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD NETTED AGAINST REVENUES $7,928SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES $9,241TOTAL $17,169 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMETNS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR ENDED DECEMBER 31,2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 465622 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10755 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1103406 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1050127 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1067296 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1120575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 2018 BANQUET |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.