Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Trenton Indian Service Area
EIN 45-0324907 • 501(c)3 • Trenton, ND
Profile
To act in whatever legal manner necessary to advance the socio-economic development within the area consisting of public domain allotments by providing assistance and services
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.19x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$20,347,403
Up $1,639,717 (+8.8%) from 2023
Liabilities
Up$3,950,016
Up $225,976 (+6.1%) from 2023
Net Assets
Up$16,397,387
Up $1,413,741 (+9.4%) from 2023
Revenue
Down$12,143,080
Down $252,842 (-2.0%) from 2023
Expenses
Up$11,282,647
Up $131,066 (+1.2%) from 2023
Net Income
Down$860,433
Down $383,908 (-31%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,347,403
- Liabilities
- $3,950,016
- Net assets
- $16,397,387
- Revenue
- $12,143,080
- Expenses
- $11,282,647
- Net income
- $860,433
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $12,143,080
Mission and Program Overview
Mission
To act in whatever legal manner necessary to advance the socio-economic development within the area consisting of public domain allotments by providing assistance and services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $13,585,210 | $15,528,778 | ▲ $1,943,568 |
| Land, Buildings, and Equipment, Net | $4,347,740 | $4,059,788 | ▼ $287,952 |
| Accounts Receivable | $456,332 | $316,032 | ▼ $140,300 |
| Inventories for Sale or Use | $161,691 | $232,644 | ▲ $70,953 |
| Pledges and Grants Receivable | $96,664 | $105,407 | ▲ $8,743 |
| Prepaid Expenses and Deferred Charges | $60,049 | $104,754 | ▲ $44,705 |
| Intangible Assets | $0 | $0 | → $0 |
| Total Assets | $18,707,686 | $20,347,403 | ▲ $1,639,717 |
| Liabilities | |||
| Deferred Revenue | $2,783,136 | $3,405,955 | ▲ $622,819 |
| Mortgage Notes Payable Secured by Investment Property | $543,110 | $476,504 | ▼ $66,606 |
| Accounts Payable and Accrued Expenses | $397,794 | $67,557 | ▼ $330,237 |
| Total Liabilities | $3,724,040 | $3,950,016 | ▲ $225,976 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $14,983,646 | $16,397,387 | ▲ $1,413,741 |
| Total Net Assets Fund Balance | $14,983,646 | $16,397,387 | ▲ $1,413,741 |
| Total Liabilities and Net Assets / Fund Balance | $18,707,686 | $20,347,403 | ▲ $1,639,717 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,528,369 | $3,791,583 | $5,319,952 |
| Equipment | $1,375,867 | $1,658,719 | $3,034,586 |
| Other Land Buildings | $729,801 | $177,887 | $907,688 |
| Land | $425,751 | - | $425,751 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Duane Rabbe Jr | Chairman | FT | $76,032 | $76,032 |
| Connie Erickson | Board Member | PT | $7,200 | $7,200 |
| Albert Zaste | Board member | PT | $4,800 | $4,800 |
| Darryl LaDue | Board Member | PT | $4,200 | $4,200 |
| Jason Slater | Board Member | PT | $3,900 | $3,900 |
| Travis Falcon | Board Member | PT | $3,900 | $3,900 |
| Clay Moran | Board Member | PT | $3,000 | $3,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,940,044
- Program Service Revenue
- $5,127,057
- Investment Income
- $40,598
- Other Revenue
- $35,381
- All Other Contributions
- $105
- Change in Net Assets
- $860,433
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,742,069 |
| Salaries, Compensation, and Employee Benefits | $4,540,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $5,109,483 | $212,420 | $0 | $5,321,903 |
| Other Salaries and Wages | $2,814,208 | $292,652 | $0 | $3,106,860 |
| Other Employee Benefits | $1,284,407 | $118,111 | $0 | $1,402,518 |
| Depreciation Depletion | $390,822 | $0 | $0 | $390,822 |
| Other Expenses | $156,922 | $0 | $0 | $156,922 |
| Insurance | $0 | $109,158 | $0 | $109,158 |
| Travel | $76,756 | $536 | $0 | $77,292 |
| Fees for Services Legal | $45,532 | $0 | $0 | $45,532 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $31,200 | $0 | $31,200 |
| Office Expenses | $2,341 | $11,350 | $0 | $13,691 |
| Advertising | $8,893 | $1,642 | $0 | $10,535 |
| Occupancy | $3,000 | $0 | $0 | $3,000 |
| Interest | $75 | $0 | $0 | $75 |
| Total Functional Expenses | $10,453,249 | $829,398 | $0 | $11,282,647 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Audit committee
- No
- 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
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Trenton Indian Service Area
- EIN
- 45-0324907
- Phone
- 7015728316
- Address
- PO Box 210, Trenton, ND 58853-0210
Signing Officer
- Name
- Everette Enno
- Title
- Chairman
- Phone
- 7015728316
- Signed
- 2025-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Everette Enno
- Formed
- 1973
- Legal Domicile
- Nd
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 89
- Volunteers
- 76
Preparer
- Firm
- Cory Wright CPA Chtd
- Address
- 16640 WEDGE PARKWAY, RENO, NV 89511
- Preparer
- Cory Wright
- Phone
- 7753228337
Supplemental Narrative
Additional Explanations
Pt VI, Line 7A
“The governing body is elected by the enrolled Turtle”
Pt VI, Line 7A
“Mountain members living within the service area.”
Pt VI, Line 8A
“Minutes of each meeting by the governing body were kept.”
Pt VI, Line 8B
“No committees.”
Pt VI, Line 11B
“Form 990 is first reviewed by the executive officer, then is put before the board members for review and signature before filing with the Internal Revenue Service.”
Pt VI, Line 15A
“All initial salaries and subsequent increases for all”
Pt VI, Line 15A
“employees are approved by the governing body.”
Pt VI, Line 15B
“All initial salaries and subsequent increases for all”
Pt VI, Line 15B
“employees are approved by the governing body.”
Pt XI
“Book to Tax adjustments: Arrow Sanitation book income not included and Arrow Sanitation tax income included; Book to tax depreciation adjustment; Arrow Sanitation book expenses not included; accrual to cash conversion; Tax income and expenses adjusted for transfers.”
Form 990, Part III, Line 4D
“Other programs include food distributions, child care, 1936719. 3265668. -930797.”
Form 990, Part IX, Line 24E
“Food Costs 29109. 28760. 349. 0.”
Form 990, Part IX, Line 24E
“License Fees 11038. 11038. 0. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous expenses 520. 520. 0. 0.”
Form 990, Part IX, Line 24E
“Patient Costs 351700. 351700. 0. 0.”
Form 990, Part IX, Line 24E
“Pest Control 4096. 2338. 1758. 0.”
Form 990, Part IX, Line 24E
“Physician 865689. 865689. 0. 0.”
Form 990, Part IX, Line 24E
“Pharmacy 1402266. 1402266. 0. 0.”
Form 990, Part IX, Line 24E
“Repairs & maintenance 207072. 169680. 37392. 0.”
Form 990, Part IX, Line 24E
“Supplies 418861. 385900. 32961. 0.”
Form 990, Part IX, Line 24E
“Utilities 57852. 37545. 20307. 0.”
Form 990, Part IX, Line 24E
“Training 8217. 7890. 327. 0.”
Form 990, Part IX, Line 24E
“Education 17265. 17265. 0. 0.”
Form 990, Part IX, Line 24E
“Garbage 20503. 16868. 3635. 0.”
Form 990, Part IX, Line 24E
“Water Project 103909. 103909. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment 74203. 72071. 2132. 0.”
Form 990, Part IX, Line 24E
“Building Expenses 20378. 11450. 8928. 0.”
Form 990, Part IX, Line 24E
“Hospital 795191. 795191. 0. 0.”
Form 990, Part IX, Line 24E
“Other 87512. 87354. 158. 0.”
Form 990, Part IX, Line 24E
“Consulting 451759. 351668. 100091. 0.”
Form 990, Part IX, Line 24E
“Dental 134367. 134367. 0. 0.”
Form 990, Part IX, Line 24E
“Optical 23761. 23761. 0. 0.”
Form 990, Part IX, Line 24E
“Donations/Sponsorship 201099. 201099. 0. 0.”
Form 990, Part IX, Line 24E
“Taxes 31607. 27225. 4382. 0.”
Form 990, Part IX, Line 24E
“Site Improvements 3929. 3929. 0. 0.”
Raw XML AppendixShowing 400 of 532 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67557 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 316032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To act in whatever legal manner necessary to advance the socio-economic development within the area consisting of public domain allotments by providing assistance and services |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1642 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8893 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10535 |
| IRS990/AllOtherContributionsAmt | 0 | 105 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5109483 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5321903 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7015728316 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Trenton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58853 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13585210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15528778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31200 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 35381 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 860433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4540578 |
| IRS990/CYTotalExpensesAmt | 0 | 11282647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12143080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3405955 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 390822 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 390822 |
| IRS990/Desc | 0 | Health Clinic - Provide medical, dental, prenatal child care services to eligible beneficiaries. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16397387 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8516530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 45532 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45532 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
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| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Duane Rabbe Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Duane Rabbe Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Travis Falcon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Albert Zaste |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Darryl LaDue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Clay Moran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jason Slater |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Connie Erickson |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 35381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 109158 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/InterestGrp/TotalAmt | 0 | 75 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To act in whatever legal manner necessary to advance the socio-economic development within the area consisting of public domain allotments by providing assistance and services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 543110 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 476504 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14983646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16397387 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35381 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35381 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13691 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 553308 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118111 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1284407 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1402518 |
| IRS990/OtherExpensesGrp/Desc | 0 | Car Lease |
| IRS990/OtherExpensesGrp/Desc | 1 | Child Activity Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Communications |
| IRS990/OtherExpensesGrp/Desc | 3 | Client Emergency |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 407817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 156922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 407817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 156922 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 292652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2814208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3106860 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 96664 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 105407 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60049 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104754 |
| IRS990/PrincipalOfficerNm | 0 | Everette Enno |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other programs include food distributions, child care, senior citizens services, employment assistance, assistance to schools, housing assistance, rural transportation assistance, construction of sanitation facilities, stopping violence against Indian women and mosquito monitoring and abatement. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1936719 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3265668 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | -930797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8153770 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21572 |
| IRS990/PYOtherExpensesAmt | 0 | 7077735 |
| IRS990/PYOtherRevenueAmt | 0 | 34431 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4186149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1244341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4073846 |
| IRS990/PYTotalExpensesAmt | 0 | 11151581 |
| IRS990/PYTotalRevenueAmt | 0 | 12395922 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 860433 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35381 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5796308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6936509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8153769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10932051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9069958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8867144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 43959431 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 180127 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 43959431 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6936509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8153769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10932051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9069958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8867144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 43959431 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 44139558 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1528369 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3791583 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5319952 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1375867 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1658719 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3034586 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 425751 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 425751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 729801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 177887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 907688 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4059788 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body is elected by the enrolled Turtle |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Mountain members living within the service area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Minutes of each meeting by the governing body were kept. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is first reviewed by the executive officer, then is put before the board members for review and signature before filing with the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All initial salaries and subsequent increases for all |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | employees are approved by the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | All initial salaries and subsequent increases for all |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | employees are approved by the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Book to Tax adjustments: Arrow Sanitation book income not included and Arrow Sanitation tax income included; Book to tax depreciation adjustment; Arrow Sanitation book expenses not included; accrual to cash conversion; Tax income and expenses adjusted for transfers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other programs include food distributions, child care, 1936719. 3265668. -930797. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Food Costs 29109. 28760. 349. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | License Fees 11038. 11038. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous expenses 520. 520. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Patient Costs 351700. 351700. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Pest Control 4096. 2338. 1758. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Physician 865689. 865689. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Pharmacy 1402266. 1402266. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Repairs & maintenance 207072. 169680. 37392. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Supplies 418861. 385900. 32961. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Utilities 57852. 37545. 20307. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Training 8217. 7890. 327. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Education 17265. 17265. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Garbage 20503. 16868. 3635. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Water Project 103909. 103909. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Equipment 74203. 72071. 2132. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Building Expenses 20378. 11450. 8928. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Hospital 795191. 795191. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Other 87512. 87354. 158. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Consulting 451759. 351668. 100091. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Dental 134367. 134367. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Optical 23761. 23761. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Donations/Sponsorship 201099. 201099. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Taxes 31607. 27225. 4382. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Site Improvements 3929. 3929. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
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