Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-0456528
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$8,729,094
Up $607,678 (+7.5%) from 2016
Net Assets
Up$6,737,391
Up $93,614 (+1.4%) from 2016
Liabilities
Up$1,991,703
Up $514,064 (+35%) from 2016
Revenue
Down$1,488,059
Down $1,173,118 (-44%) from 2016
Expenses
Down$1,394,016
Down $237,603 (-15%) from 2016
Net Income
Down$94,043
Down $935,515 (-91%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $4,350,053 | $4,347,095 | ▼ $2,958 |
| Cash and Non-Interest-Bearing Accounts | $3,124,674 | $3,726,180 | ▲ $601,506 |
| Savings and Temporary Cash Investments | $200,014 | $200,033 | ▲ $19 |
| Land, Buildings, and Equipment, Net | $131,780 | $117,433 | ▼ $14,347 |
| Pledges and Grants Receivable | $104,845 | $112,295 | ▲ $7,450 |
| Accounts Receivable | $11,620 | $28,749 | ▲ $17,129 |
| Prepaid Expenses and Deferred Charges | $3,792 | $6,197 | ▲ $2,405 |
| Total Assets | $8,121,416 | $8,729,094 | ▲ $607,678 |
| Other Assets Total | $194,638 | $191,112 | ▼ $3,526 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $817,112 | $1,059,980 | ▲ $242,868 |
| Unsecured Notes Loans Payable | $596,208 | $872,724 | ▲ $276,516 |
| Other Liabilities | $32,754 | $32,391 | ▼ $363 |
| Accounts Payable and Accrued Expenses | $31,565 | $26,608 | ▼ $4,957 |
| Total Liabilities | $1,477,639 | $1,991,703 | ▲ $514,064 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,232,092 | $5,726,109 | ▲ $494,017 |
| Temporarily Rstr Net Assets | $1,411,685 | $1,011,282 | ▼ $400,403 |
| Total Net Assets Fund Balance | $6,643,777 | $6,737,391 | ▲ $93,614 |
| Total Liabilities and Net Assets / Fund Balance | $8,121,416 | $8,729,094 | ▲ $607,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $86,538 | $105,603 | $192,141 |
| Equipment | $30,895 | $55,557 | $86,452 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lakota Vogel | Exe Director | FT | $81,807 | $10,865 | $92,672 |
| Name | Title |
|---|---|
| Mark Stevens | Chairman |
| Donita Fischer | Vice-chairma |
| Jeremy Schad | Board Member |
| Marc Roy | Board Member |
| Michelle Moran Walking Elk | Board Member |
| Rj Lawrence | Board Member |
| Wayne Ducheneaux Ii | Board Member |
| Roberta Miller | Secretary |
| Kelsey Ducheneaux | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $636,968 |
| Other Expenses | $571,600 |
| Grants and Similar Amounts Paid | $185,448 |
| Total Fundraising Expense | $16,990 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $320,080 | $91,864 | - | $411,944 |
| Grants to Domestic Individuals | $185,448 | - | - | $185,448 |
| Fees for Services Other | $89,190 | $35,098 | $13,774 | $138,062 |
| Other Employee Benefits | $80,764 | $23,179 | - | $103,943 |
| Current Officers, Directors, Trustees, and Key Employees | $63,564 | $18,243 | - | $81,807 |
| Payroll Taxes | $30,516 | $8,758 | - | $39,274 |
| Travel | $24,693 | $6,965 | - | $31,658 |
| Interest | $26,823 | $2,700 | - | $29,523 |
| Fees for Services Accounting | $16,290 | $6,410 | $2,517 | $25,217 |
| Depreciation Depletion | $18,216 | $5,138 | - | $23,354 |
| Office Expenses | $7,022 | $4,214 | - | $11,236 |
| Advertising | $9,957 | - | - | $9,957 |
| Occupancy | $6,531 | $1,842 | - | $8,373 |
| Fees for Services Legal | $4,528 | $1,782 | $699 | $7,009 |
| Insurance | $3,513 | $991 | - | $4,504 |
| Other Expenses | $3,336 | $48 | - | $3,384 |
| All Other Expenses | $1,189 | $672 | - | $1,861 |
| Total Functional Expenses | $1,167,753 | $209,273 | $16,990 | $1,394,016 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,394,445 |
| Expenses per Audited Statements | $1,394,016 |
| Total Expenses per Form 990 | $1,394,016 |
| Expenses Not Reported on Form 990 | $429 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued P/r Taxes & Benefits | $20,223 |
| Accrued Leave | $12,168 |
“The executive committee reviews the 990.”
“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy.”
“Four bands community fund, inc. Reviews and approves the compensation of the director through comparability data, ed review and quarterly reports.”
“Four bands community fund, inc. Reviews and approves all officers and key employees compensation through quarterly workplan reviews, annual performance evaluations and comparability.”
“AVAILABLE UPON REQUEST.”
“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.”
“Book / tax depreciation difference -429”
“Book / tax depreciation difference 429”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31565 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26608 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11620 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 9957 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9957 |
| IRS990/AllOtherContributionsAmt | 0 | 610755 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1861 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARLA LAWRENCE-SHAVING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6059643687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 SOUTH MAIN ST BOX 932 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAGLE BUTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57625 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3124674 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3726180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18243 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63564 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81807 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1173073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 185448 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20798 |
| IRS990/CYOtherExpensesAmt | 0 | 571600 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 294188 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 636968 |
| IRS990/CYTotalExpensesAmt | 0 | 1394016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16990 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1488059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5138 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18216 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23354 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1167753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2517 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6410 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25217 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 699 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1782 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4528 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7009 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13774 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35098 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 89190 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 138062 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10865 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONITA FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELSEY DUCHENEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERTA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY SCHAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE MORAN WALKING ELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE DUCHENEAUX II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RJ LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARC ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAKOTA VOGEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 81807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 562318 |
| IRS990/GrantAmt | 0 | 185448 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 185448 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 185448 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1488059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3513 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4504 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26823 |
| IRS990/InterestGrp/TotalAmt | 0 | 29523 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20798 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20798 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 131780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117433 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 278593 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 817112 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1059980 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6643777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6737391 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1842 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11236 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 194638 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 191112 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -429 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103943 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN LOSS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3384 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32754 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32391 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 320080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 411944 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4350053 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4347095 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8758 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39274 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 104845 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 112295 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3792 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6197 |
| IRS990/PrincipalOfficerNm | 0 | MARK STEVENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4671 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2319094 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 86140 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14843 |
| IRS990/PYOtherExpensesAmt | 0 | 933442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 327240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1029558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 612037 |
| IRS990/PYTotalExpensesAmt | 0 | 1631619 |
| IRS990/PYTotalRevenueAmt | 0 | 2661177 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94043 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 294188 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200014 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1173073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2319094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 851960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2855325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1522217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8721669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74186 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1695714 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6718253 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2003416 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1173073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2319094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 851960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2855325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1522217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8721669 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8795855 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 86538 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 105603 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192141 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30895 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55557 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86452 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 429 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1394016 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED P/R TAXES & BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LEAVE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1488059 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 429 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117433 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1394016 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32391 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1488059 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1488059 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1394445 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 114000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 21458 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 49990 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | IDA SAVINGS MATCH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | BUSINESS EQUITY BUNDLE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | INTERN STIPENDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 44 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 21 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT FUNDS ARE HELD AND MONITORED BY FOUR BANDS COMMUNITY FUND. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE REVIEWS THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOUR BANDS COMMUNITY FUND, INC. REVIEWS AND APPROVES THE COMPENSATION OF THE DIRECTOR THROUGH COMPARABILITY DATA, ED REVIEW AND QUARTERLY REPORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -429 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1411685 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1011282 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8121416 |
| IRS990/TotalAssetsEOYAmt | 0 | 8729094 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8121416 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8729094 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.