Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$149,237
Down $9,828 (-6.2%) from 2011
Net Assets
Down$133,437
Down $9,501 (-6.6%) from 2011
Liabilities
Down$15,800
Down $327 (-2.0%) from 2011
Revenue And Expenses
Revenue
Down$30,431
Down $19,905 (-40%) from 2011
Expenses
Down$39,932
Down $3,809 (-8.7%) from 2011
Net Income
Down-$9,501
Down $16,096 (-244%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2011 to May 31, 2012
- Signed
- Oct 1, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Jobs provided to youth on reservation.
Filing and Contact Details
Filer
- EIN
- 46-0458836
Raw XML Appendix249 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2457 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5042 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 5274 |
| IRS990EZ/CostOfGoodsSold | 0 | 26601 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -9501 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 382 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 25157 |
| IRS990EZ/GrossReceipts | 0 | 57032 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 51758 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 155858 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 143445 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 142938 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 142938 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 133437 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 133437 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6186 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | General Delivery |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | General Delivery |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO Box 97 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | General Delivery |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 303 North First Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 201 First Avenue West |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 27150 US Hwy 12 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO Box 267 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 613 First Avenue East |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | McLaughlin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | McLaughlin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Little Eagle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | McLaughlin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | McLaughlin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | McLaughlin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | McLaughlin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | McLaughlin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | McLaughlin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 57642 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 57642 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 576390097 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 57642 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 57642 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 57642 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 57642 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 57642 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 57642 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Delford Marshall |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Lovey Jamerson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Pearl Johnson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Kathy Antelope |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Geraldine Agard |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Jan Van Meter |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Candice Sherwood |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Wayne Maier |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Kathy Kuzior |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 750 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 750 |
| IRS990EZ/OtherExpensesTotal | 0 | 33364 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Jobs provided to youth on reservation. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Organization operates a movie theatre providing jobs to youth on the Standing Rock Sioux Indian Reservation. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 39932 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 16127 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 15800 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 221 E Main Street PO Box 63 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | McLaughlin |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57642 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Jan Van Meeter |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6058234958 |
| IRS990EZ/TotalAssets/BOY | 0 | 159065 |
| IRS990EZ/TotalAssets/EOY | 0 | 149237 |
| IRS990EZ/TotalExpenses | 0 | 39932 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 39932 |
| IRS990EZ/TotalRevenue | 0 | 30431 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5274 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 21892 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1354 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 19 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3819 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 32358 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 51758 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 51414 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 35665 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 27488 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 31769 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 198094 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 218 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 218 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 230452 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 57032 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 73306 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 37019 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 27507 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 35588 |
| IRS990ScheduleA/Total509/Total | 0 | 230452 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 57032 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 73306 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 37237 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 27507 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 35588 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 230670 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Secured Mortgages and Notes Payable - Beginning $14241 Secured Mortgages and Notes Payable - Ending $13981 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Payable to Officers, Directors, Etc. - Beginning $1640 Payable to Officers, Directors, Etc. - Ending $1640 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Payable and Accrued Expenses - Beginning $246 Accounts Payable and Accrued Expenses - Ending $179 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Inventories - Beginning $750 Inventories - Ending $750 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Miscellaneous $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Inspections $469 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Repairs and maintenance $2890 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Movie Rentals $11460 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Insurance $1992 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Depreciation $11701 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Interest $652 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Office Expenses $211 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Advertising and Promotion $3979 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 460458836 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | McLaughlin Community Youth Organization |
| ReturnHeader/Filer/NameControl | 0 | MCLA |
| ReturnHeader/Filer/Phone | 0 | 6058234958 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 221 E Main Street PO Box 63 |
| ReturnHeader/Filer/USAddress/City | 0 | McLaughlin |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57642 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-01 |
| ReturnHeader/Officer/Name | 0 | Kathy Kuzior |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Kohlman Bierschbach & Anderson LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 210 East Grand Crossing |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Mobridge |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 576010460 |
| ReturnHeader/Preparer/Name | 0 | Angela K Thompson |
| ReturnHeader/Preparer/Phone | 0 | 6058453658 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-05-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-05T06:17:18-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $149,237
- Liabilities
- $15,800
- Net assets
- $133,437
- Revenue
- $30,431
- Expenses
- $39,932
- Net income
- -$9,501