Civic Intelligence

The Peoples Partners for Community Development

EIN 41-2102823 • 501(c)3 • Lame Deer, MT

Profile

Ppcds mission is to provide financial opportunities to stimulate economic development on the northern cheyenne indian reservation by promoting self-sufficiency, self-determination and an enhanced quality of life for the reservation communities

PO Box 955Lame Deer, MT 59043

www.placeadvocacy.org/ppcd

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

289%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,951,381

Up $2,221,275 (+81%) from 2023

Liabilities

Down

$852,205

Down $98,580 (-10%) from 2023

Net Assets

Up

$4,099,176

Up $2,319,855 (+130%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin86th percentile

Revenue

Up

$4,606,410

Up $3,420,988 (+289%) from 2023

Expenses

Up

$2,635,492

Up $1,306,149 (+98%) from 2023

Net Income

Up

$1,970,918

Up $2,114,839 (+1469%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $46,691Liabilities 2010: $37,630Net Assets 2010: $9,0612010Assets 2011: $8,756Liabilities 2011: $9,082Net Assets 2011: -$3262011Assets 2012: $107,640Liabilities 2012: $20,505Net Assets 2012: $87,1352012Assets 2013: $92,419Liabilities 2013: $5,625Net Assets 2013: $86,7942013Assets 2014: $185,319Liabilities 2014: $52,823Net Assets 2014: $132,4962014Assets 2015: $115,125Liabilities 2015: $13,6592015Assets 2016: $367,030Liabilities 2016: $245,070Net Assets 2016: $121,9602016Assets 2017: $434,578Liabilities 2017: $302,065Net Assets 2017: $132,5132017Assets 2018: $943,589Liabilities 2018: $208,547Net Assets 2018: $735,0422018Assets 2019: $1,105,198Liabilities 2019: $195,545Net Assets 2019: $909,6532019Assets 2020: $2,033,126Liabilities 2020: $182,611Net Assets 2020: $1,850,5152020Assets 2021: $2,304,613Liabilities 2021: $182,375Net Assets 2021: $2,122,2382021Assets 2022: $2,593,764Liabilities 2022: $647,710Net Assets 2022: $1,946,0542022Assets 2023: $2,730,106Liabilities 2023: $950,785Net Assets 2023: $1,779,3212023Assets 2024: $4,951,381Liabilities 2024: $852,205Net Assets 2024: $4,099,1762024

Highlighted filing

2024

Assets$4,951,381
Liabilities$852,205
Net Assets$4,099,176
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $62,969Expenses 2010: $63,769Net Income 2010: -$8002010Revenue 2011: $59,717Expenses 2011: $69,104Net Income 2011: -$9,3872011Expenses 2012: $192,2552012Revenue 2013: $156,624Expenses 2013: $156,965Net Income 2013: -$3412013Revenue 2014: $193,318Expenses 2014: $147,616Net Income 2014: $45,7022014Revenue 2015: $174,758Expenses 2015: $203,089Net Income 2015: -$28,3312015Revenue 2016: $238,868Expenses 2016: $218,374Net Income 2016: $20,4942016Revenue 2017: $387,070Expenses 2017: $376,517Net Income 2017: $10,5532017Revenue 2018: $930,113Expenses 2018: $327,584Net Income 2018: $602,5292018Revenue 2019: $484,046Expenses 2019: $309,435Net Income 2019: $174,6112019Revenue 2020: $1,906,946Expenses 2020: $966,084Net Income 2020: $940,8622020Revenue 2021: $2,507,198Expenses 2021: $2,235,475Net Income 2021: $271,7232021Revenue 2022: $1,273,097Expenses 2022: $1,468,406Net Income 2022: -$195,3092022Revenue 2023: $1,185,422Expenses 2023: $1,329,343Net Income 2023: -$143,9212023Revenue 2024: $4,606,410Expenses 2024: $2,635,492Net Income 2024: $1,970,9182024

Highlighted filing

2024

Revenue$4,606,410
Expenses$2,635,492
Net Income$1,970,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,951,381
Liabilities
$852,205
Net assets
$4,099,176
Revenue
$4,606,410
Expenses
$2,635,492
Net income
$1,970,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.85$4.10$4.61$2.64$1.97
2023Summary only. Only limited summary data is available for this year.$2.73$0.95$1.78$1.19$1.33$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.65$1.95$1.27$1.47$0.20
2021Summary only. Only limited summary data is available for this year.$2.30$0.18$2.12$2.51$2.24$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.18$1.85$1.91$0.97$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.20$0.91$0.48$0.31$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.21$0.74$0.93$0.33$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.30$0.13$0.39$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.25$0.12$0.24$0.22$0.02
2015Summary only. Only limited summary data is available for this year.$0.12$0.01$0.17$0.20$0.03
2014Summary only. Only limited summary data is available for this year.$0.19$0.05$0.13$0.19$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.16$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.06$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.06$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$5,203,970
Mission and Program Overview

Mission

PPCDs mission is to provide financial opportunities to stimulate economic development on the Northern Cheyenne Indian Reservation by promoting self-sufficiency, self-determination and an enhanced quality of life for the reservation communities.

Ppcds mission is to provide financial opportunities to stimulate economic development on the northern cheyenne indian reservation by promoting self-sufficiency, self-determination and an enhanced quality of life for the reservation communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,681,615$4,001,470▲ $2,319,855
Cash and Non-Interest-Bearing Accounts$150,067$2,520,543▲ $2,370,476
Other Notes and Loans Receivable, Net$1,697,084$1,776,497▲ $79,413
Land, Buildings, and Equipment, Net$713,557$652,563▼ $60,994
Investments Program Related$167,460--
Pd in Cap Srpls Land Bldg Eqp Fund$97,706$97,706→ $0
Accounts Receivable$1,938$1,778▼ $160
Total Assets$2,730,106$4,951,381▲ $2,221,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$753,561$764,002▲ $10,441
Other Liabilities$131,492$57,120▼ $74,372
Accounts Payable and Accrued Expenses$65,732$31,083▼ $34,649
Total Liabilities$950,785$852,205▼ $98,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,779,321$4,099,176▲ $2,319,855
Total Liabilities and Net Assets / Fund Balance$2,730,106$4,951,381▲ $2,221,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,365$451,591$599,956
Buildings$300,379$35,970-
Land$9,400--
Leasehold Improvements$194,419$29,187-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sharon SmallExecutive DirectorFT$108,000$108,000

Board Members and Trustees

NameTitle
June BeartuskPresident
Roxanne BraineVice President
Loranzy McmakinBoard Member
Annette ScalpcaneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,294,563
Program Service Revenue
$118,607
Investment Income
$0
Other Revenue
$193,240
All Other Contributions
$3,923,935
Change in Net Assets
$1,970,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,421,626
Salaries, Compensation, and Employee Benefits$835,851
Grants and Similar Amounts Paid$378,015
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,064--$660,064
Grants to Domestic Orgs$378,015--$378,015
Other Expenses$242,633--$242,633
Current Officers, Directors, Trustees, and Key Employees$86,400$21,600-$108,000
Depreciation Depletion$77,106$7,741-$84,847
Payroll Taxes$61,008$6,779-$67,787
Travel$65,001--$65,001
Insurance$49,893--$49,893
Occupancy$27,972$7,889-$35,861
Fees for Services Management$26,656--$26,656
Fees for Services Accounting$26,616--$26,616
Information Technology$17,669$4,983-$22,652
Office Expenses$14,570$4,110-$18,680
Conferences and Meetings$1,761$7,044-$8,805
Interest$1,381$389-$1,770
Total Functional Expenses$2,574,957$60,535$0$2,635,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nacdc Financial ServicesBrowning, MT--$78,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$32,201
Gift Cards Outstanding-grocery$24,919
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
No
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 governing body review Part VI line 11

“Board members are presented a copy of the return to review prior to the return being e-filed”

Conflict of interest policy compliance Part VI line 12C

“Board members must sign a document regarding conflict of interest and routinely discuss the issue during board meetings”

Governing documents etc available to public Part VI line 19

“The annual 990 and other supporting documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Peoples Partners for Community Development
EIN
41-2102823
In Care Of
% SHARON SMALL
Address
PO BOX 955, LAME DEER, MT 59043

Signing Officer

Name
Sharon Small
Title
Executive Director
Phone
4064776215
Signed
2025-10-16
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
18

Preparer

Firm
Mehling Tax & Accounting Inc
Address
PO Box 2039, Billings, MT 59103
Preparer
Kathy Pimley
Phone
4062542724
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“There is a large prior period adjustment because of a conversion from desktop software to online software. Many adjustments were made to correct figures that were incorrect while entering into the online software.”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS RECORDS FOR ALL GRANTS GIVEN OUT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PRESENTED A COPY OF THE RETURN TO REVIEW PRIOR TO THE RETURN BEING E-FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST SIGN A DOCUMENT REGARDING CONFLICT OF INTEREST AND ROUTINELY DISCUSS THE ISSUE DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL 990 AND OTHER SUPPORTING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A LARGE PRIOR PERIOD ADJUSTMENT BECAUSE OF A CONVERSION FROM DESKTOP SOFTWARE TO ONLINE SOFTWARE. MANY ADJUSTMENTS WERE MADE TO CORRECT FIGURES THAT WERE INCORRECT WHILE ENTERING INTO THE ONLINE SOFTWARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064776215
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PEOPLES PARTNERS FOR COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0412102823
ReturnHeader/Filer/InCareOfNm0% SHARON SMALL
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 955

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