Civic Intelligence

Four Bands Community Fund Inc.

990 • Fiscal year 2014 • EIN 46-0456528

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization ProfileWWW.FOURBANDS.ORG
101 South Main Street Box 932Eagle Butte, SD 57625

(605) 964-3687

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$101,952

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,892,827

Up $1,833,688 (+36%) from 2013

Net Assets

Up

$6,032,525

Up $1,424,667 (+31%) from 2013

Liabilities

Up

$860,302

Up $409,021 (+91%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$3,215,631

Up $1,372,585 (+74%) from 2013

Expenses

Up

$1,789,765

Up $55,476 (+3.2%) from 2013

Net Income

Up

$1,425,866

Up $1,317,109 (+1211%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $3,614,424Liabilities 2010: $288,517Net Assets 2010: $3,325,9072010Assets 2011: $3,958,044Liabilities 2011: $264,431Net Assets 2011: $3,693,6132011Assets 2012: $4,913,091Liabilities 2012: $413,990Net Assets 2012: $4,499,1012012Assets 2013: $5,059,139Liabilities 2013: $451,281Net Assets 2013: $4,607,8582013Assets 2014: $6,892,827Liabilities 2014: $860,302Net Assets 2014: $6,032,5252014Assets 2015: $6,838,109Liabilities 2015: $1,223,183Net Assets 2015: $5,614,9262015Assets 2016: $8,121,416Liabilities 2016: $1,477,639Net Assets 2016: $6,643,7772016Assets 2017: $8,729,094Liabilities 2017: $1,991,703Net Assets 2017: $6,737,3912017Assets 2018: $11,906,037Liabilities 2018: $3,106,430Net Assets 2018: $8,799,6072018Assets 2019: $12,064,898Liabilities 2019: $3,294,587Net Assets 2019: $8,770,3112019Assets 2020: $15,285,797Liabilities 2020: $5,158,927Net Assets 2020: $10,126,8702020Assets 2021: $19,022,561Liabilities 2021: $5,516,331Net Assets 2021: $13,506,2302021Assets 2022: $24,046,299Liabilities 2022: $7,624,215Net Assets 2022: $16,422,0842022Assets 2023: $30,703,752Liabilities 2023: $11,752,518Net Assets 2023: $18,951,2342023Assets 2024: $45,918,924Liabilities 2024: $17,016,299Net Assets 2024: $28,902,6252024

Highlighted filing

2014

Assets$6,892,827
Liabilities$860,302
Net Assets$6,032,525
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,069,4512010Expenses 2011: $1,247,1432011Expenses 2012: $1,433,1022012Revenue 2013: $1,843,046Expenses 2013: $1,734,289Net Income 2013: $108,7572013Revenue 2014: $3,215,631Expenses 2014: $1,789,765Net Income 2014: $1,425,8662014Revenue 2015: $1,283,656Expenses 2015: $1,700,774Net Income 2015: -$417,1182015Revenue 2016: $2,661,177Expenses 2016: $1,631,619Net Income 2016: $1,029,5582016Revenue 2017: $1,488,059Expenses 2017: $1,394,016Net Income 2017: $94,0432017Revenue 2018: $3,673,690Expenses 2018: $1,610,837Net Income 2018: $2,062,8532018Revenue 2019: $1,836,831Expenses 2019: $1,864,901Net Income 2019: -$28,0702019Revenue 2020: $3,461,536Expenses 2020: $2,104,495Net Income 2020: $1,357,0412020Revenue 2021: $5,647,220Expenses 2021: $2,267,878Net Income 2021: $3,379,3422021Revenue 2022: $5,954,021Expenses 2022: $3,037,687Net Income 2022: $2,916,3342022Revenue 2023: $10,260,513Expenses 2023: $7,731,042Net Income 2023: $2,529,4712023Revenue 2024: $19,045,738Expenses 2024: $9,093,867Net Income 2024: $9,951,8712024

Highlighted filing

2014

Revenue$3,215,631
Expenses$1,789,765
Net Income$1,425,866
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$3,215,631
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,604,151$3,676,871▲ $1,072,720
Cash and Non-Interest-Bearing Accounts$1,677,752$2,588,628▲ $910,876
Pledges and Grants Receivable$139,345$207,364▲ $68,019
Savings and Temporary Cash Investments$400,309$200,000▼ $200,309
Land, Buildings, and Equipment, Net$159,343$162,288▲ $2,945
Prepaid Expenses and Deferred Charges$7,069$6,097▼ $972
Accounts Receivable$44,592$3,330▼ $41,262
Total Assets$5,059,139$6,892,827▲ $1,833,688
Other Assets Total$26,578$48,249▲ $21,671
Liabilities
Unsecured Notes Loans Payable$289,537$430,036▲ $140,499
Mortgage Notes Payable Secured by Investment Property$114,909$358,470▲ $243,561
Accounts Payable and Accrued Expenses$19,498$38,368▲ $18,870
Other Liabilities$27,337$33,428▲ $6,091
Total Liabilities$451,281$860,302▲ $409,021
Net Assets / Fund Balance
Unrestricted Net Assets$3,763,976$4,625,344▲ $861,368
Temporarily Rstr Net Assets$843,882$1,407,181▲ $563,299
Total Net Assets Fund Balance$4,607,858$6,032,525▲ $1,424,667
Total Liabilities and Net Assets / Fund Balance$5,059,139$6,892,827▲ $1,833,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,812$94,222$248,034
Leasehold Improvements$8,476$2,769$11,245
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya FiddlerExe DirectorFT$90,336$11,616$101,952

Board Members and Trustees

NameTitle
Kirk BeyerChairperson
Jeremy SchadVice-chair
Donita FischerBoard Member
Lonnie HeierBoard Member
Mark PeacockBoard Member
Mark StevensBoard Member
Michelle Moran Walking ElkBoard Member
Wayne Ducheneaux IiBoard Member
Jill KesslerTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$2,855,325
Program Service Revenue
$351,562
Investment Income
$8,744
Other Revenue
$0
All Other Contributions
$1,565,949
Change in Net Assets
$1,425,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,215,631
Total Revenue per Audited Statements
$3,215,631
Total Revenue per Form 990
$3,215,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$924,486
Salaries, Compensation, and Employee Benefits$688,352
Grants and Similar Amounts Paid$176,927
Total Fundraising Expense$38,147
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,040$87,423$16,249$457,712
Fees for Services Other$268,374$48,086$8,448$324,908
Grants to Domestic Individuals$176,927--$176,927
Other Employee Benefits$74,346$18,358$3,412$96,116
Current Officers, Directors, Trustees, and Key Employees$69,875$17,254$3,207$90,336
Travel$54,521$3,706$3,395$61,622
Payroll Taxes$34,179$8,440$1,569$44,188
Office Expenses$16,432$26,559-$42,991
Depreciation Depletion$15,754$2,410$371$18,535
Fees for Services Accounting$14,535$2,604$457$17,596
Advertising$11,526$3,282-$14,808
Fees for Services Legal$10,731$1,923$338$12,992
Interest$7,509$4,391-$11,900
Occupancy$7,309$815$209$8,333
Insurance$6,329$883$147$7,359
Other Expenses$4,382$1,883$114$6,379
All Other Expenses$3,890$2,016-$5,906
Total Functional Expenses$1,516,534$235,084$38,147$1,789,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,790,964
Expenses per Audited Statements$1,789,765
Total Expenses per Form 990$1,789,765
Expenses Not Reported on Form 990$1,199
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
Accrued P/r Taxes & Benefits$19,073
Accrued Leave$14,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive committee reviews the 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Four bands community fund, inc. Reviews and approves the compensation of the director through comparability data, ed review and quarterly reports.”

Form 990, Page 6, Part VI, Line 15B

“Four bands community fund, inc. Reviews and approves all officers and key employees compensation through quarterly workplan reviews, annual performance evaluations and comparability.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Four Bands Community Fund Inc
EIN
46-0456528
Phone
6059643687
Address
101 SOUTH MAIN STREET BOX 932, EAGLE BUTTE, SD 57625

Signing Officer

Name
Kirk Beyer
Title
President
Phone
6059643687
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Beyer
Formed
2000
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
9

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 502, MONTEVIDEO, MN 56265
Preparer
James B Knutson
Phone
3202692146
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 11G

“268,374 48,086 8,448”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,199”

Form 990, Page 12, Part XII, Line 2C

“The board of directors designates themselves as the committee responsible for the financial statements and oversight of the audit.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,199”

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IRS990/LandBldgEquipCostOrOtherBssAmt0259279
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0114909
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0358470
IRS990/NetAssetsOrFundBalancesBOYAmt04607858
IRS990/NetAssetsOrFundBalancesEOYAmt06032525
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0209
IRS990/OccupancyGrp/ManagementAndGeneralAmt0815
IRS990/OccupancyGrp/ProgramServicesAmt07309
IRS990/OccupancyGrp/TotalAmt08333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026559
IRS990/OfficeExpensesGrp/ProgramServicesAmt016432
IRS990/OfficeExpensesGrp/TotalAmt042991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026578
IRS990/OtherAssetsTotalGrp/EOYAmt048249
IRS990/OtherChangesInNetAssetsAmt0-1199
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096116
IRS990/OtherExpensesGrp/Desc0LOAN LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0231
IRS990/OtherExpensesGrp/FundraisingAmt1114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11883
IRS990/OtherExpensesGrp/ProgramServicesAmt0238203
IRS990/OtherExpensesGrp/ProgramServicesAmt1135581
IRS990/OtherExpensesGrp/ProgramServicesAmt212091
IRS990/OtherExpensesGrp/ProgramServicesAmt34382
IRS990/OtherExpensesGrp/TotalAmt0238203
IRS990/OtherExpensesGrp/TotalAmt1140863
IRS990/OtherExpensesGrp/TotalAmt212091
IRS990/OtherExpensesGrp/TotalAmt36379
IRS990/OtherLiabilitiesGrp/BOYAmt027337
IRS990/OtherLiabilitiesGrp/EOYAmt033428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457712
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02604151
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03676871
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08440
IRS990/PayrollTaxesGrp/ProgramServicesAmt034179
IRS990/PayrollTaxesGrp/TotalAmt044188
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06097
IRS990/PrincipalOfficerNm0KIRK BEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01522217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019140
IRS990/PYOtherExpensesAmt01074760
IRS990/PYProgramServiceRevenueAmt0301689
IRS990/PYRevenuesLessExpensesAmt0108757
IRS990/PYSalariesCompEmpBnftPaidAmt0659529
IRS990/PYTotalExpensesAmt01734289
IRS990/PYTotalRevenueAmt01843046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01425866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0351562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02855325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01522217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02010271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01422420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01631192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09441425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01152068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84650
IRS990ScheduleA/PublicSupportPY170Pct00.89060
IRS990ScheduleA/PublicSupportTotal170Amt08074500
IRS990ScheduleA/SubstantialContributorsTotAmt01366925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02855325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01522217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02010271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01422420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01631192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09441425
IRS990ScheduleA/TotalSupportAmt09538463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248034
IRS990ScheduleD/ExpensesNotReportedAmt01199
IRS990ScheduleD/ExpensesSubtotalAmt01789765
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011245
IRS990ScheduleD/OtherExpensesIncludedAmt01199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED P/R TAXES & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/RevenueSubtotalAmt03215631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,199
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162288
IRS990ScheduleD/TotalExpensesPerForm990Amt01789765
IRS990ScheduleD/TotalLiabilityAmt033428
IRS990ScheduleD/TotalRevenuePerForm990Amt03215631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03215631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01790964
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt068000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt185000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt223927
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IDA SAVINGS MATCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BUSINESS EQUITY BUNDLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2INTERN STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt229
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE HELD AND MONITORED BY FOUR BANDS COMMUNITY FUND.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPROVE 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/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUR BANDS COMMUNITY FUND, INC. REVIEWS AND APPROVES THE COMPENSATION OF THE DIRECTOR THROUGH COMPARABILITY DATA, ED REVIEW AND QUARTERLY REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOUR BANDS COMMUNITY FUND, INC. REVIEWS AND APPROVES ALL OFFICERS AND KEY EMPLOYEES COMPENSATION THROUGH QUARTERLY WORKPLAN REVIEWS, ANNUAL PERFORMANCE EVALUATIONS AND COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6268,374 48,086 8,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -1,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS DESIGNATES THEMSELVES AS THE COMMITTEE RESPONSIBLE FOR THE FINANCIAL STATEMENTS AND OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,892,827
Liabilities
$860,302
Net assets
$6,032,525
Revenue
$3,215,631
Expenses
$1,789,765
Net income
$1,425,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$17.0$28.9$19.0$9.09$9.95
2023Summary only. Only limited summary data is available for this year.$30.7$11.8$19.0$10.3$7.73$2.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$7.62$16.4$5.95$3.04$2.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$5.52$13.5$5.65$2.27$3.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$5.16$10.1$3.46$2.10$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.29$8.77$1.84$1.86$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.11$8.80$3.67$1.61$2.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$1.99$6.74$1.49$1.39$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$1.48$6.64$2.66$1.63$1.03
2015Detailed filing. Detailed filing data is available for this year.$6.84$1.22$5.61$1.28$1.70$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.89$0.86$6.03$3.22$1.79$1.43
2013Summary only. Only limited summary data is available for this year.$5.06$0.45$4.61$1.84$1.73$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.41$4.50$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.26$3.69$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.29$3.33$1.07
Peer Organizations

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