Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2012 • EIN 46-0456528
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,913,091
Up $955,047 (+24%) from 2011
Net Assets
Up$4,499,101
Up $805,488 (+22%) from 2011
Liabilities
Up$413,990
Up $149,559 (+57%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,433,102
Up $185,959 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Improve individual and tribal economic development and self-sufficiency for the reservation, thereby improving the quality of life for all communities and residents of the cheyenne river indian reservation.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34249 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23396 |
| IRS990/AccountsReceivable/BOY | 0 | 10254 |
| IRS990/AccountsReceivable/EOY | 0 | 7523 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | IMPROVE INDIVIDUAL AND TRIBAL ECONOMIC DEVELOPMENT AND SELF-SUFFICIENCY FOR THE RESERVATION, THEREBY IMPROVING THE QUALITY OF LIFE FOR ALL COMMUNITIES AND RESIDENTS OF THE CHEYENNE RIVER INDIAN RESERVATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | HCR 64 BOX 23 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TIMBER LAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57656 |
| IRS990/Advertising/Fundraising | 0 | 650 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1171 |
| IRS990/Advertising/ProgramServices | 0 | 4683 |
| IRS990/Advertising/Total | 0 | 6504 |
| IRS990/AllOtherContributions | 0 | 1016061 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1217 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2190 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8758 |
| IRS990/AllOtherExpenses/Total | 0 | 12165 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1597690 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2200720 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8131 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14765 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60241 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 83137 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2010270 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1422420 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1771 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3187 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12748 |
| IRS990/DepreciationDepletion/Total | 0 | 17706 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ASSIST ENTREPRENEURS OF THE CHEYENNE RIVER INDIAN RESERVATION WITH TRAINING, BUSINESS INCUBATION AND ACCESS TO CAPITAL, ENCOURAGING ECONOMIC DEVELOPMENT AND ENHANCING THE QUALITY OF LIFE FOR RESIDENTS OF THE RESERVATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1147037 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1184 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2529 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11174 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14887 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 198 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 424 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1874 |
| IRS990/FeesForServicesLegal/Total | 0 | 2496 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 20554 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 43917 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 194063 |
| IRS990/FeesForServicesOther/Total | 0 | 258534 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHELLE MORAN WALKING ELK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEREMY SCHAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JILL KESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK PEACOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIRK BEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WAYNE DUCHENEAUX II |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LONNIE HEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TANYA FIDDLER |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 12743 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 83137 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER/SE |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -235 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 994209 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2238825 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 582 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1048 |
| IRS990/Insurance/ProgramServices | 0 | 4192 |
| IRS990/Insurance/Total | 0 | 5822 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3382 |
| IRS990/Interest/ProgramServices | 0 | 3535 |
| IRS990/Interest/Total | 0 | 6917 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8432 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19509 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19744 |
| IRS990/InvestmentIncomePriorYear | 0 | 23164 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19744 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 89924 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 255264 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 85921 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 165340 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 235 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | IMPROVE INDIVIDUAL AND TRIBAL ECONOMIC DEVELOPMENT AND SELF-SUFFICIENCY FOR THE RESERVATION, THEREBY IMPROVING THE QUALITY OF LIFE FOR ALL COMMUNITIES AND RESIDENTS OF THE CHEYENNE RIVER INDIAN RESERVATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 54715 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 120055 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIRK BEYER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3693613 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4499101 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -235 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -235 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 43 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 705 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1269 |
| IRS990/Occupancy/ProgramServices | 0 | 5074 |
| IRS990/Occupancy/Total | 0 | 7048 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1858 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3344 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13374 |
| IRS990/OfficeExpenses/Total | 0 | 18576 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15863 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13915 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10217 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18555 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 75702 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 104474 |
| IRS990/OtherExpensePriorYear | 0 | 692635 |
| IRS990/OtherExpensesCurrentYear | 0 | 828211 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | LOAN LOSS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10465 |
| IRS990/OtherExpenses/ProgramServices | 0 | 240918 |
| IRS990/OtherExpenses/ProgramServices | 1 | 146891 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15796 |
| IRS990/OtherExpenses/Total | 0 | 240918 |
| IRS990/OtherExpenses/Total | 1 | 146891 |
| IRS990/OtherExpenses/Total | 2 | 15796 |
| IRS990/OtherExpenses/Total | 3 | 10465 |
| IRS990/OtherLiabilities/BOY | 0 | 21048 |
| IRS990/OtherLiabilities/EOY | 0 | 24365 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1613113 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1859550 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 37233 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 67586 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 275580 |
| IRS990/OtherSalariesAndWages/Total | 0 | 380399 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3607 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6550 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26724 |
| IRS990/PayrollTaxes/Total | 0 | 36881 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 123521 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 159659 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3250 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6283 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522291 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522291 |
| IRS990/ProgramServiceRevenueCY | 0 | 208811 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 169265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 138459 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 70352 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 138459 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 70352 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 805488 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 208576 |
| IRS990/RevenuesLessExpensesCY | 0 | 805488 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 367706 |
| IRS990/SalariesEtcCurrentYear | 0 | 604891 |
| IRS990/SalariesEtcPriorYear | 0 | 554508 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 500000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 500101 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 576928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2010271 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1422420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1631192 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1467330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1313122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7844335 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19744 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23164 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 26246 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19536 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18793 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 107483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 604494 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7267407 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2010271 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1422420 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1631192 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1467330 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1313122 |
| IRS990ScheduleA/Total170/Total | 0 | 7844335 |
| IRS990ScheduleA/TotalSupport | 0 | 7951818 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 156361 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 87658 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 244019 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -235 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1433337 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LOSS ON DISPOSAL OF EQUIPMENT -235 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOSS ON DISPOSAL OF EQUIPMENT -235 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8979 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2266 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 11245 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -235 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12704 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11661 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LEAVE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED P/R TAXES & BENEFITS |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -235 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -235 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2238825 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1433102 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24365 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 165340 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2238590 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1433337 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2238825 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IMPROVE INDIVIDUAL AND TRIBAL ECONOMIC DEVELOPMENT AND SELF-SUFFICIENCY FOR THE RESERVATION, THEREBY IMPROVING THE QUALITY OF LIFE FOR ALL COMMUNITIES AND RESIDENTS OF THE CHEYENNE RIVER INDIAN RESERVATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE COMMITTEE REVIEWS THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FOUR BANDS COMMUNITY FUND, INC. REVIEWS AND APPROVES THE COMPENSATION OF THE DIRECTOR THROUGH COMPARABILITY DATA, ED REVIEW AND QUARTERLY REPORTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FOUR BANDS COMMUNITY FUND, INC. REVIEWS AND APPROVES ALL OFFICERS AND KEY EMPLOYEES COMPENSATION THROUGH QUARTERLY WORKPLAN REVIEWS, ANNUAL PERFORMANCE EVALUATIONS AND COMPARABILITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 194,063 43,917 20,554 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | LOSS ON DISPOSAL OF EQUIPMENT 235 LOSS ON DISPOSAL OF EQUIPMENT -235 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 915623 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1512238 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.