Civic Intelligence

Four Bands Community Fund Inc.

990 • Fiscal year 2016 • EIN 46-0456528

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

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

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$78,426

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

107%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,121,416

Up $1,283,307 (+19%) from 2015

Net Assets

Up

$6,643,777

Up $1,028,851 (+18%) from 2015

Liabilities

Up

$1,477,639

Up $254,456 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

Up

$2,661,177

Up $1,377,521 (+107%) from 2015

Expenses

Down

$1,631,619

Down $69,155 (-4.1%) from 2015

Net Income

Up

$1,029,558

Up $1,446,676 (+347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$8,121,416
Liabilities$1,477,639
Net Assets$6,643,777
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$2,661,177
Expenses$1,631,619
Net Income$1,029,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,661,177
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$4,104,285$4,350,053▲ $245,768
Cash and Non-Interest-Bearing Accounts$2,170,068$3,124,674▲ $954,606
Savings and Temporary Cash Investments$200,000$200,014▲ $14
Land, Buildings, and Equipment, Net$140,698$131,780▼ $8,918
Pledges and Grants Receivable$116,429$104,845▼ $11,584
Accounts Receivable$9,436$11,620▲ $2,184
Prepaid Expenses and Deferred Charges$4,108$3,792▼ $316
Total Assets$6,838,109$8,121,416▲ $1,283,307
Other Assets Total$93,085$194,638▲ $101,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,262$817,112▲ $714,850
Unsecured Notes Loans Payable$1,064,615$596,208▼ $468,407
Other Liabilities$35,141$32,754▼ $2,387
Accounts Payable and Accrued Expenses$21,165$31,565▲ $10,400
Total Liabilities$1,223,183$1,477,639▲ $254,456
Net Assets / Fund Balance
Unrestricted Net Assets$4,540,529$5,232,092▲ $691,563
Temporarily Rstr Net Assets$1,074,397$1,411,685▲ $337,288
Total Net Assets Fund Balance$5,614,926$6,643,777▲ $1,028,851
Total Liabilities and Net Assets / Fund Balance$6,838,109$8,121,416▲ $1,283,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,236$92,905$192,141
Equipment$32,544$44,472$77,016
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lakota MowrerExe DirectorFT$69,197$9,229$78,426
Tanya FiddlerFormer Exe DPT$15,792$7,014$22,806

Board Members and Trustees

NameTitle
Mark StevensChairman
Jeremy SchadVice-chair
Mark PeacockBoard Member
Michelle Moran Walking ElkBoard Member
Roberta MillerBoard Member
Wayne Ducheneaux IiBoard Member
Donita FischerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,319,094
Program Service Revenue
$327,240
Investment Income
$14,843
Other Revenue
$0
All Other Contributions
$994,028
Change in Net Assets
$1,029,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,661,177
Total Revenue per Audited Statements
$2,661,177
Total Revenue per Form 990
$2,661,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$933,442
Salaries, Compensation, and Employee Benefits$612,037
Grants and Similar Amounts Paid$86,140
Total Fundraising Expense$17,935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,258$72,712$7,450$398,420
Fees for Services Other$153,430$21,673$4,306$179,409
Other Employee Benefits$71,518$16,339$1,674$89,531
Grants to Domestic Individuals$86,140--$86,140
Current Officers, Directors, Trustees, and Key Employees$67,890$15,510$1,589$84,989
Travel$49,679$3,209$211$53,099
Payroll Taxes$31,231$7,135$731$39,097
Fees for Services Accounting$20,780$2,935$583$24,298
Interest$19,300$2,731-$22,031
Depreciation Depletion$17,745$3,724$438$21,907
Fees for Services Legal$18,041$2,548$506$21,095
Office Expenses$13,104$6,891-$19,995
Advertising$12,309$335-$12,644
Occupancy$7,822$1,642$193$9,657
All Other Expenses$1,379$2,710$34$4,123
Other Expenses$4,109$1,230$145$4,109
Insurance$3,054$640$75$3,769
Total Functional Expenses$1,451,720$161,964$17,935$1,631,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,632,326
Expenses per Audited Statements$1,631,619
Total Expenses per Form 990$1,631,619
Expenses Not Reported on Form 990$707
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$20,225
Accrued Leave$12,529
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
Lakota Mowrer
Title
Exe Director
Phone
6059643687
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stevens
Formed
2000
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
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

“153,430 21,673 4,306”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -707”

Financial Statement Notes

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

“Book / tax depreciation difference 707”

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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/BOYAmt0102262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0817112
IRS990/NetAssetsOrFundBalancesBOYAmt05614926
IRS990/NetAssetsOrFundBalancesEOYAmt06643777
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0193
IRS990/OccupancyGrp/ManagementAndGeneralAmt01642
IRS990/OccupancyGrp/ProgramServicesAmt07822
IRS990/OccupancyGrp/TotalAmt09657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06891
IRS990/OfficeExpensesGrp/ProgramServicesAmt013104
IRS990/OfficeExpensesGrp/TotalAmt019995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093085
IRS990/OtherAssetsTotalGrp/EOYAmt0194638
IRS990/OtherChangesInNetAssetsAmt0-707
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089531
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1LOAN LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01230
IRS990/OtherExpensesGrp/ProgramServicesAmt0431547
IRS990/OtherExpensesGrp/ProgramServicesAmt1118520
IRS990/OtherExpensesGrp/ProgramServicesAmt25864
IRS990/OtherExpensesGrp/ProgramServicesAmt34109
IRS990/OtherExpensesGrp/TotalAmt0431547
IRS990/OtherExpensesGrp/TotalAmt1118520
IRS990/OtherExpensesGrp/TotalAmt27239
IRS990/OtherExpensesGrp/TotalAmt34109
IRS990/OtherLiabilitiesGrp/BOYAmt035141
IRS990/OtherLiabilitiesGrp/EOYAmt032754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398420
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04104285
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04350053
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07135
IRS990/PayrollTaxesGrp/ProgramServicesAmt031231
IRS990/PayrollTaxesGrp/TotalAmt039097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03792
IRS990/PrincipalOfficerNm0MARK STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0851960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084648
IRS990/PYInvestmentIncomeAmt010661
IRS990/PYOtherExpensesAmt0882117
IRS990/PYProgramServiceRevenueAmt0421035
IRS990/PYRevenuesLessExpensesAmt0-417118
IRS990/PYSalariesCompEmpBnftPaidAmt0734009
IRS990/PYTotalExpensesAmt01700774
IRS990/PYTotalRevenueAmt01283656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01029558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0327240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02319094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0851960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02855325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01522217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02010271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09558867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01610337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78140
IRS990ScheduleA/PublicSupportPY170Pct00.79260
IRS990ScheduleA/PublicSupportTotal170Amt07526066
IRS990ScheduleA/SubstantialContributorsTotAmt02032801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02319094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0851960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02855325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01522217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02010271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09558867
IRS990ScheduleA/TotalSupportAmt09631999
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/BuildingsGrp/BookValueAmt099236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192141
IRS990ScheduleD/EquipmentGrp/BookValueAmt032544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077016
IRS990ScheduleD/ExpensesNotReportedAmt0707
IRS990ScheduleD/ExpensesSubtotalAmt01631619
IRS990ScheduleD/OtherExpensesIncludedAmt0707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED P/R TAXES & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/RevenueSubtotalAmt02661177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 707
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131780
IRS990ScheduleD/TotalExpensesPerForm990Amt01631619
IRS990ScheduleD/TotalLiabilityAmt032754
IRS990ScheduleD/TotalRevenuePerForm990Amt02661177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02661177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01632326
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt222640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IDA SAVINGS MATCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BUSINESS EQUITY BUNDLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2INTERN STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt223
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/ExplanationTxt6153,430 21,673 4,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -707
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,121,416
Liabilities
$1,477,639
Net assets
$6,643,777
Revenue
$2,661,177
Expenses
$1,631,619
Net income
$1,029,558
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
2016Detailed filing. Detailed filing data is available for this year.$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