Civic Intelligence

Four Bands Community Fund Inc.

990 • Fiscal year 2015 • EIN 46-0456528

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.95x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$106,855

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,838,109

Down $54,718 (-0.8%) from 2014

Net Assets

Down

$5,614,926

Down $417,599 (-6.9%) from 2014

Liabilities

Up

$1,223,183

Up $362,881 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Down

$1,283,656

Down $1,931,975 (-60%) from 2014

Expenses

Down

$1,700,774

Down $88,991 (-5.0%) from 2014

Net Income

Down

-$417,118

Down $1,842,984 (-129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$6,838,109
Liabilities$1,223,183
Net Assets$5,614,926
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$1,283,656
Expenses$1,700,774
Net Income-$417,118
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,283,656
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$3,676,871$4,104,285▲ $427,414
Cash and Non-Interest-Bearing Accounts$2,588,628$2,170,068▼ $418,560
Savings and Temporary Cash Investments$200,000$200,000→ $0
Land, Buildings, and Equipment, Net$162,288$140,698▼ $21,590
Pledges and Grants Receivable$207,364$116,429▼ $90,935
Accounts Receivable$3,330$9,436▲ $6,106
Prepaid Expenses and Deferred Charges$6,097$4,108▼ $1,989
Total Assets$6,892,827$6,838,109▼ $54,718
Other Assets Total$48,249$93,085▲ $44,836
Liabilities
Unsecured Notes Loans Payable$430,036$1,064,615▲ $634,579
Mortgage Notes Payable Secured by Investment Property$358,470$102,262▼ $256,208
Other Liabilities$33,428$35,141▲ $1,713
Accounts Payable and Accrued Expenses$38,368$21,165▼ $17,203
Total Liabilities$860,302$1,223,183▲ $362,881
Net Assets / Fund Balance
Unrestricted Net Assets$4,625,344$4,540,529▼ $84,815
Temporarily Rstr Net Assets$1,407,181$1,074,397▼ $332,784
Total Net Assets Fund Balance$6,032,525$5,614,926▼ $417,599
Total Liabilities and Net Assets / Fund Balance$6,892,827$6,838,109▼ $54,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,474$115,560$248,034
Leasehold Improvements$8,224$3,021$11,245
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya FiddlerExe DirectorFT$93,770$13,085$106,855
Lakota MowrerExe DirectorFT$65,455$8,823$74,278

Board Members and Trustees

NameTitle
Kirk BeyerChairperson
Jeremy SchadVice-chair
Donita FischerBoard Member
Lonnie HeierBoard Member
Mark PeacockBoard Member
Mark StevensBoard Member
Roberta MillerBoard Member
Wayne Ducheneaux IiBoard Member
Michelle Moran Walking ElkSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$851,960
Program Service Revenue
$421,035
Investment Income
$10,661
Other Revenue
$0
All Other Contributions
$527,070
Change in Net Assets
$-417,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,283,656
Total Revenue per Audited Statements
$1,283,656
Total Revenue per Form 990
$1,283,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,117
Salaries, Compensation, and Employee Benefits$734,009
Grants and Similar Amounts Paid$84,648
Total Fundraising Expense$41,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,068$85,004$17,086$427,158
Fees for Services Other$226,768$26,483$6,894$260,145
Current Officers, Directors, Trustees, and Key Employees$121,170$31,686$6,369$159,225
Other Employee Benefits$76,710$20,059$4,032$100,801
Grants to Domestic Individuals$84,648--$84,648
Travel$65,867$7,564$3,397$76,828
Payroll Taxes$35,634$9,318$1,873$46,825
Advertising$20,701$463-$21,164
Depreciation Depletion$15,834$4,432$844$21,110
Office Expenses$8,570$10,009-$18,579
Fees for Services Accounting$15,558$1,817$473$17,848
Interest$12,928$4,391-$17,319
Fees for Services Legal$14,440$1,686$439$16,565
Occupancy$8,055$3,555$126$11,736
Other Expenses$6,541$1,353$77$7,971
Insurance$4,745$1,328$254$6,327
All Other Expenses$3,757$1,329$6$5,092
Total Functional Expenses$1,448,427$210,477$41,870$1,700,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,701,255
Expenses per Audited Statements$1,700,774
Total Expenses per Form 990$1,700,774
Expenses Not Reported on Form 990$481
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$20,989
Accrued Leave$14,152
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
Mark Stevens
Title
Board Member
Phone
6059643687
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lakota Mowrer
Formed
2000
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
12
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

“226,768 26,483 6,894”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -481 total -481”

Financial Statement Notes

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

“Book / tax depreciation difference 481”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010661
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140698
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/BOYAmt0358470
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102262
IRS990/NetAssetsOrFundBalancesBOYAmt06032525
IRS990/NetAssetsOrFundBalancesEOYAmt05614926
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0126
IRS990/OccupancyGrp/ManagementAndGeneralAmt03555
IRS990/OccupancyGrp/ProgramServicesAmt08055
IRS990/OccupancyGrp/TotalAmt011736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010009
IRS990/OfficeExpensesGrp/ProgramServicesAmt08570
IRS990/OfficeExpensesGrp/TotalAmt018579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048249
IRS990/OtherAssetsTotalGrp/EOYAmt093085
IRS990/OtherChangesInNetAssetsAmt0-481
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100801
IRS990/OtherExpensesGrp/Desc0LOAN LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OtherExpensesGrp/ProgramServicesAmt0280372
IRS990/OtherExpensesGrp/ProgramServicesAmt1107323
IRS990/OtherExpensesGrp/ProgramServicesAmt213738
IRS990/OtherExpensesGrp/ProgramServicesAmt36541
IRS990/OtherExpensesGrp/TotalAmt0280372
IRS990/OtherExpensesGrp/TotalAmt1107323
IRS990/OtherExpensesGrp/TotalAmt213738
IRS990/OtherExpensesGrp/TotalAmt37971
IRS990/OtherLiabilitiesGrp/BOYAmt033428
IRS990/OtherLiabilitiesGrp/EOYAmt035141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427158
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03676871
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04104285
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09318
IRS990/PayrollTaxesGrp/ProgramServicesAmt035634
IRS990/PayrollTaxesGrp/TotalAmt046825
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04108
IRS990/PrincipalOfficerNm0LAKOTA MOWRER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02855325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0176927
IRS990/PYInvestmentIncomeAmt08744
IRS990/PYOtherExpensesAmt0924486
IRS990/PYProgramServiceRevenueAmt0351562
IRS990/PYRevenuesLessExpensesAmt01425866
IRS990/PYSalariesCompEmpBnftPaidAmt0688352
IRS990/PYTotalExpensesAmt01789765
IRS990/PYTotalRevenueAmt03215631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-417118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0421035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0851960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02855325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01522217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02010271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01422420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08662193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01452362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79260
IRS990ScheduleA/PublicSupportPY170Pct00.84650
IRS990ScheduleA/PublicSupportTotal170Amt06930557
IRS990ScheduleA/SubstantialContributorsTotAmt01731636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0851960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02855325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01522217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02010271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01422420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08662193
IRS990ScheduleA/TotalSupportAmt08743646
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/BookValueAmt0132474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248034
IRS990ScheduleD/ExpensesNotReportedAmt0481
IRS990ScheduleD/ExpensesSubtotalAmt01700774
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011245
IRS990ScheduleD/OtherExpensesIncludedAmt0481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED P/R TAXES & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/RevenueSubtotalAmt01283656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 481
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140698
IRS990ScheduleD/TotalExpensesPerForm990Amt01700774
IRS990ScheduleD/TotalLiabilityAmt035141
IRS990ScheduleD/TotalRevenuePerForm990Amt01283656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01283656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01701255
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218998
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IDA SAVINGS MATCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BUSINESS EQUITY BUNDLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2INTERN STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt219
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/ExplanationTxt6226,768 26,483 6,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -481 TOTAL -481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,838,109
Liabilities
$1,223,183
Net assets
$5,614,926
Revenue
$1,283,656
Expenses
$1,700,774
Net income
-$417,118
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits