Unknown Organization

990EZ • Fiscal year 2013 • EIN 46-0458836

Jun 01, 2012 to May 31, 2013 • Filed on Sep 19, 2013

Organization Profile N/A

221 E Main Street PO Box 6357642

Siviq Scores

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

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.3%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$141,361

Down $7,876 (-5.3%) from 2012

Net Assets

Down

$125,894

Down $7,543 (-5.7%) from 2012

Liabilities

Down

$15,467

Down $333 (-2.1%) from 2012

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin15th percentile

Revenue

$34,673

Up $4,242 (+14%) from 2012

Expenses

$42,216

Up $2,284 (+5.7%) from 2012

Net Income

-$7,543

Up $1,958 (+21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2013

Assets$141,361

Liabilities$15,467

Net Assets$125,894

Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2013

Revenue$34,673

Expenses$42,216

Net Income-$7,543

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Sep 19, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Jobs provided to youth on reservation.

Filing and Contact Details

Filer

EIN: 46-0458836

Raw XML Appendix222 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	5042
IRS990EZ/CashSavingsAndInvestments/EOY	0	8798
IRS990EZ/ContributionsGiftsGrantsEtc	0	7009
IRS990EZ/CostOfGoodsSold	0	24429
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	-7543
IRS990EZ/FeesAndOthPymtToIndContractors	0	398
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	3599
IRS990EZ/GroProfitLossSalesOfInventory	0	24063
IRS990EZ/GrossReceipts	0	59102
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossSalesOfInventory	0	48492
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	2
IRS990EZ/LandAndBuildings/BOY	0	143445
IRS990EZ/LandAndBuildings/EOY	0	131813
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	133437
IRS990EZ/NetAssetsOrFundBalancesBOY	0	133437
IRS990EZ/NetAssetsOrFundBalances/EOY	0	125894
IRS990EZ/NetAssetsOrFundBalancesEOY	0	125894
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5482
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	36336
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	42216
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	600
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	3599
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	15800
IRS990EZ/SumOfTotalLiabilities/EOY	0	15467
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	149237
IRS990EZ/TotalAssets/EOY	0	141361
IRS990EZ/TotalExpenses	0	42216
IRS990EZ/TotalProgramServiceExpenses	0	42216
IRS990EZ/TotalRevenue	0	34673
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	7009
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	5274
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	21892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1354
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	19
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	35548
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	2
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	2
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	52091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	51758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	51414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	35665
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	27488
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	218416
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	2
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	218
IRS990ScheduleA/OtherIncome509/Total	0	218
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99910
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99910
IRS990ScheduleA/PublicSupportTotal509	0	253964
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	59100
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	57032
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	73306
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	37019
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	27507
IRS990ScheduleA/Total509/Total	0	253964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	59102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	57032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	73306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	37237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	27507
IRS990ScheduleA/TotalSupportTotal/Total	0	254184
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Secured Mortgages and Notes Payable - Beginning $13981 Secured Mortgages and Notes Payable - Ending $13632
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 $179 Accounts Payable and Accrued Expenses - Ending $195
IRS990ScheduleO/GeneralExplanation/Explanation	3	Inventories - Beginning $750 Inventories - Ending $750
IRS990ScheduleO/GeneralExplanation/Explanation	4	Miscellaneous $142
IRS990ScheduleO/GeneralExplanation/Explanation	5	Repairs and maintenance $1291
IRS990ScheduleO/GeneralExplanation/Explanation	6	Supplies $2905
IRS990ScheduleO/GeneralExplanation/Explanation	7	Movie Rentals $12660
IRS990ScheduleO/GeneralExplanation/Explanation	8	Insurance $2169
IRS990ScheduleO/GeneralExplanation/Explanation	9	Depreciation $11632
IRS990ScheduleO/GeneralExplanation/Explanation	10	Interest $522
IRS990ScheduleO/GeneralExplanation/Explanation	11	Travel $856
IRS990ScheduleO/GeneralExplanation/Explanation	12	Office Expenses $496
IRS990ScheduleO/GeneralExplanation/Explanation	13	Advertising and Promotion $3663
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 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	13	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.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	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	2013-09-19
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	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-25T06:21:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $141,361
Liabilities: $15,467
Net assets: $125,894
Revenue: $34,673
Expenses: $42,216
Net income: -$7,543

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$1.33	$0.15	$1.18	$0.32	$0.40	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.41	$0.15	$1.26	$0.35	$0.42	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.49	$0.16	$1.33	$0.30	$0.40	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.59	$0.16	$1.43	$0.50	$0.44	$0.07