Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,389,294
Up $153,784 (+12%) from 2010
Net Assets
Down$830,070
Down $15,415 (-1.8%) from 2010
Liabilities
Up$559,224
Up $169,199 (+43%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$264,533
Up $51,937 (+24%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To improve housing conditions for the residents of the cheyenne river sioux reservation and native american people in general. The organization assists over 300 people each year in applying for affordable housing.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 42002 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 235707 |
| IRS990/AccountsReceivable/BOY | 0 | 14551 |
| IRS990/AccountsReceivable/EOY | 0 | 28774 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | IMPROVE HOUSING CONDITIONS FOR CHEYENNE RIVER SIOUX RESERVATION AND OTHER NATIVE AMERICAN PEOPLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 751 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EAGLE BUTTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57625 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 47 |
| IRS990/Advertising/Total | 0 | 47 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1085 |
| IRS990/AllOtherExpenses/Total | 0 | 1085 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 370552 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 370552 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2413 |
| IRS990/CashNonInterestBearing/EOY | 0 | 197799 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11266 |
| IRS990/DepreciationDepletion/Total | 0 | 11266 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEVELOPMENT OF HOUSING ON THE CHEYENNE RIVER INDIAN RESERVATION. THE ORGANIZATION ASSISTED OVER 300 PEOPLE IN 2011 IN APPLYING FOR AFFORDABLE HOUSING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 55649 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3749 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3749 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK SHUPICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUANITA ZEPHIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMANDA BOWKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DELBERT ARPAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TYRONE LITTLE HAWK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BERNARD USES KNIFE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA PESICKA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 41657 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 249118 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 159 |
| IRS990/InformationTechnology/Total | 0 | 159 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4502 |
| IRS990/Interest/Total | 0 | 4502 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16518 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16518 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -35 |
| IRS990/InvestmentIncomePriorYear | 0 | -32 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | -35 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -35 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 136156 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 443533 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 318643 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 307377 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO IMPROVE HOUSING CONDITIONS FOR THE RESIDENTS OF THE CHEYENNE RIVER SIOUX RESERVATION AND NATIVE AMERICAN PEOPLE IN GENERAL. THE ORGANIZATION ASSISTS OVER 300 PEOPLE EACH YEAR IN APPLYING FOR AFFORDABLE HOUSING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 348023 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 323517 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA PESICKA |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 845485 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 830070 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3027 |
| IRS990/Occupancy/Total | 0 | 3027 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2896 |
| IRS990/OfficeExpenses/Total | 0 | 2896 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 883385 |
| IRS990/OtherAssetsTotal/EOY | 0 | 838826 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1764 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1764 |
| IRS990/OtherExpensePriorYear | 0 | 57367 |
| IRS990/OtherExpensesCurrentYear | 0 | 96507 |
| IRS990/OtherExpenses/Description | 0 | PROJECT REIMBURSEABLE E |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | APPLICATION AND FILING |
| IRS990/OtherExpenses/Description | 3 | TRAINING EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 54717 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13479 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 895 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 685 |
| IRS990/OtherExpenses/Total | 0 | 54717 |
| IRS990/OtherExpenses/Total | 1 | 13479 |
| IRS990/OtherExpenses/Total | 2 | 895 |
| IRS990/OtherExpenses/Total | 3 | 685 |
| IRS990/OtherRevenueCurrentYear | 0 | 8342 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8342 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8342 |
| IRS990/OtherRevenuePriorYear | 0 | 654 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 92607 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 50633 |
| IRS990/OtherSalariesAndWages/Total | 0 | 143240 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18006 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5016 |
| IRS990/PayrollTaxes/Total | 0 | 23022 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 240811 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROJECT INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 247991 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 227411 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 227411 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -15415 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 474933 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 459518 |
| IRS990/Revenue | 0 | 240776 |
| IRS990/RevenuesLessExpensesCY | 0 | -15415 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 36017 |
| IRS990/SalariesEtcCurrentYear | 0 | 168026 |
| IRS990/SalariesEtcPriorYear | 0 | 155229 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5621 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5621 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8432 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 654 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9102 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 240811 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 247991 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 237016 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 199033 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 197933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1122784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9102 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00800 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99890 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1128405 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 240811 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 247991 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 237016 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 199033 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 203554 |
| IRS990ScheduleA/Total509/Total | 0 | 1128405 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 249243 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 248645 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 237016 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 199033 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 203570 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1137507 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 295966 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 93250 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 389216 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 253 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33059 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33312 |
| IRS990ScheduleD/Land/BookValue | 0 | 7966 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 7966 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 836188 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2638 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssets/Description | 1 | PARTNERSHIPS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3192 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9847 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13039 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 838826 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 307377 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OTI KAGA, INC. USES THE USDA, RURAL DEVELOPMENT, RURAL HOUSING SERVICES CERTIFICATION OF NO IDENTITY OF INTEREST FORM TO ASSURE THAT NO IDENTITIES OF INTEREST EXIST WITH THE ORGANIZATION'S OFFICERS, DIRECTORS, SIGNIFICANT EMPLOYEES, OR IN SIGNIFICANT BUSINESS RELATIONSHIPS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE OFFICER'S COMPENSATION IS BASED ON THE BOARD APPROVED WAGE SCALE. THE WAGE SCALE WAS APPROVED BY THE BOARD IN THE DECEMBER 2005 BOARD MEETING. THE WAGE SCALE WAS PREPARED USING INFORMATION RECEIVED FROM OTHER LOCAL NON-PROFITS AND GOVERNMENTAL ENTITIES. THIS HELPED TO ENSURE THE SCALE'S REASONABLENESS WHEN COMPARED TO OTHER SIMILARLY SITUATED ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 1023 AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AND MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SD |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 751 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EAGLE BUTTE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57625 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6059644663 |
| IRS990/TotalAssets/BOY | 0 | 1235510 |
| IRS990/TotalAssetsBOY | 0 | 1235510 |
| IRS990/TotalAssets/EOY | 0 | 1389294 |
| IRS990/TotalAssetsEOY | 0 | 1389294 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 264533 |
| IRS990/TotalExpensesPriorYear | 0 | 212596 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 208884 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 55649 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 264533 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 390025 |
| IRS990/TotalLiabilitiesBOY | 0 | 390025 |
| IRS990/TotalLiabilities/EOY | 0 | 559224 |
| IRS990/TotalLiabilitiesEOY | 0 | 559224 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1235510 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1389294 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 845485 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 830070 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 8342 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 55649 |
| IRS990/TotalProgramServiceRevenue | 0 | 240811 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 41657 |
| IRS990/TotalRevenueCurrentYear | 0 | 249118 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 8342 |
| IRS990/TotalRevenuePriorYear | 0 | 248613 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 240776 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 249118 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 460425641 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OTI KAGA INC |
| ReturnHeader/Filer/NameControl | 0 | OTIK |
| ReturnHeader/Filer/Phone | 0 | 6059644663 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 751 |
| ReturnHeader/Filer/USAddress/City | 0 | EAGLE BUTTE |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57625 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | LINDA PESICKA |
| ReturnHeader/Officer/Phone | 0 | 6059644663 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 260372594 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LEE & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1211 MOUNT AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MISSOULA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 59801 |
| ReturnHeader/Preparer/Name | 0 | JON LEE |
| ReturnHeader/Preparer/Phone | 0 | 4067219919 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T17:24:08-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.