Civic Intelligence

Oyate Community Development Financial Institution

990 • Fiscal year 2020 • EIN 46-0846338

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 22, 2021

Organization ProfileSitting Bull College
9299 Hwy 24Fort Yates, ND 58538

(701) 854-8122

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

8.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$55,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 58.2% of source-year revenue.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

2.9%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,299,831

Up $424,155 (+48%) from 2019

Net Assets

Up

$482,223

Up $83,245 (+21%) from 2019

Liabilities

Up

$817,608

Up $340,910 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Up

$94,494

Up $2,695 (+2.9%) from 2019

Expenses

Down

$88,238

Down $5,851 (-6.2%) from 2019

Net Income

Up

$6,256

Up $8,546 (+373%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $117,168Liabilities 2014: $20,9172014Assets 2015: $124,618Liabilities 2015: $20,1662015Assets 2016: $500,376Liabilities 2016: $16,321Net Assets 2016: $484,0552016Assets 2017: $867,639Liabilities 2017: $494,430Net Assets 2017: $373,2092017Assets 2018: $777,331Liabilities 2018: $492,639Net Assets 2018: $284,6922018Assets 2019: $875,676Liabilities 2019: $476,698Net Assets 2019: $398,9782019Assets 2020: $1,299,831Liabilities 2020: $817,608Net Assets 2020: $482,2232020Assets 2021: $1,093,889Liabilities 2021: $396,771Net Assets 2021: $697,1182021Assets 2022: $1,573,125Liabilities 2022: $861,114Net Assets 2022: $712,0112022

Highlighted filing

2020

Assets$1,299,831
Liabilities$817,608
Net Assets$482,223
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $75,965Expenses 2014: $1,015Net Income 2014: $74,9502014Revenue 2015: $27,190Expenses 2015: $20,058Net Income 2015: $7,1322015Revenue 2016: $401,480Expenses 2016: $23,601Net Income 2016: $377,8792016Revenue 2017: $460,548Expenses 2017: $66,750Net Income 2017: $393,7982017Revenue 2018: $4,771Expenses 2018: $90,714Net Income 2018: -$85,9432018Revenue 2019: $91,799Expenses 2019: $94,089Net Income 2019: -$2,2902019Revenue 2020: $94,494Expenses 2020: $88,238Net Income 2020: $6,2562020Revenue 2021: $124,984Expenses 2021: $146,721Net Income 2021: -$21,7372021Revenue 2022: $197,929Expenses 2022: $183,036Net Income 2022: $14,8932022

Highlighted filing

2020

Revenue$94,494
Expenses$88,238
Net Income$6,256
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 22, 2021
Return Version
2020v4.0
Gross Receipts
$94,494
Mission and Program Overview

Mission

Lending to small business enterises on the Standing Rock Reservation and assisting community residents build their credit

Loan Making to small businesses and individuals with credit challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$529,328$731,069▲ $201,741
Cash and Non-Interest-Bearing Accounts$346,348$568,762▲ $222,414
Rtn Earn Endowment Incm Other Fnds$399,338$482,223▲ $82,885
Total Assets$875,676$1,299,831▲ $424,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,740$817,608▲ $354,868
Unsecured Notes Loans Payable$13,598--
Total Liabilities$476,338$817,608▲ $341,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$399,338$482,223▲ $82,885
Total Liabilities and Net Assets / Fund Balance$875,676$1,299,831▲ $424,155
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MccaffertyExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Joeseph McneilPresident
Chad HarrisonDirector
Joe DunnDirector
Leslie GippDirector
Pamela TernesDirector
Sterling St JohnDirector
Johnaton AndersonSecretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Erv KnuthPT loan officer307 8th Street, Mobridge, SD 57601$2,975
Revenue and Support

Revenue Composition

Contributions and Grants
$74,809
Program Service Revenue
$0
Investment Income
$19,685
Other Revenue
$0
All Other Contributions
$41,500
Change in Net Assets
$6,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,209
Other Expenses$29,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,500$27,500-$55,000
Travel$6,166$6,166-$12,332
Interest$9,297--$9,297
Payroll Taxes$2,105$2,104-$4,209
Fees for Services Management$2,975--$2,975
Information Technology-$1,107-$1,107
Insurance$535--$535
Other Expenses$816$179-$179
Total Functional Expenses$49,394$38,844$0$88,238
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Draft 990 reviewed at board meeting”

Part VI Line 19

“Documents are available by request”

Filing and Contact Details

Filer

Filer Name
Oyate Community Development Financial Institution
EIN
46-0846338
In Care Of
% Jonathon Anderson
Phone
7018548122
Address
9299 HWY 24, Fort Yates, ND 58538

Signing Officer

Name
Jonathon Anderson
Title
Secretary Treasurer
Phone
7018548122
Signed
2021-12-22

Organization Details

Principal Officer
Michael Mccafferty
Formed
2009
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
1
Supplemental Narrative

Additional Explanations

Part XI Line 9

“This is the loan principal paid to Oyate CDFI minus the loan principal paid”

Part XI Line 9

“by Oyate CDFI Principal payments recieved minus pricipal payment paid”

Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Loan Making to small businesses and individuals with credit challenges
IRS990/AllOtherContributionsAmt041500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHNATON ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum07018548122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09299 HWY 24
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Yates
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058538
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0346348
IRS990/CashNonInterestBearingGrp/EOYAmt0568762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02975
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0307 8th Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Mobridge
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd057601
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ERV KNUTH
IRS990/ContractorCompensationGrp/ServicesDesc0PT loan officer
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019685
IRS990/CYOtherExpensesAmt029029
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06256
IRS990/CYSalariesCompEmpBnftPaidAmt059209
IRS990/CYTotalExpensesAmt088238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094494
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Loan Making and assisting loan applicants complete sucessful loan applications and operate sucessful businesses. Four RMAP loans were made and one CIHAND loan was made in 2020. The RMAP loans totaled $ 165,000 and the CIHAND loan was for $ 10,000. Credit counseling and technical assistance were provide to community clients
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt088339
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02975
IRS990/FeesForServicesManagementGrp/TotalAmt02975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MCCAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOESEPH MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHNATON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE GIPP
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6STERLING ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA TERNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt033309
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt094494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01107
IRS990/InformationTechnologyGrp/TotalAmt01107
IRS990/InsuranceGrp/ProgramServicesAmt0535
IRS990/InsuranceGrp/TotalAmt0535
IRS990/InterestGrp/ProgramServicesAmt09297
IRS990/InterestGrp/TotalAmt09297
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019685
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lending to small business enterises on the Standing Rock Reservation and assisting community residents build their credit
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0462740
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0817608
IRS990/NetAssetsOrFundBalancesBOYAmt0399338
IRS990/NetAssetsOrFundBalancesEOYAmt0482223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt077330
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1membership fees
IRS990/OtherExpensesGrp/Desc2other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2179
IRS990/OtherExpensesGrp/ProgramServicesAmt0816
IRS990/OtherExpensesGrp/TotalAmt0972
IRS990/OtherExpensesGrp/TotalAmt11632
IRS990/OtherExpensesGrp/TotalAmt2179
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0529328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0731069
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02104
IRS990/PayrollTaxesGrp/ProgramServicesAmt02105
IRS990/PayrollTaxesGrp/TotalAmt04209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL MCCAFFERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021725
IRS990/PYOtherExpensesAmt028548
IRS990/PYOtherRevenueAmt066
IRS990/PYRevenuesLessExpensesAmt0-2139
IRS990/PYSalariesCompEmpBnftPaidAmt065390
IRS990/PYTotalExpensesAmt093938
IRS990/PYTotalRevenueAmt091799
IRS990/ReconcilationRevenueExpnssAmt06256
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094494
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0399338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0482223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01319861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportTotal170Amt01319861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319861
IRS990ScheduleA/TotalSupportAmt01376294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01326
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft 990 reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is the loan principal paid to Oyate CDFI minus the loan principal paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3by Oyate CDFI Principal payments recieved minus pricipal payment paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0875676
IRS990/TotalAssetsEOYAmt01299831
IRS990/TotalAssetsGrp/BOYAmt0875676
IRS990/TotalAssetsGrp/EOYAmt01299831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074809
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049394
IRS990/TotalFunctionalExpensesGrp/TotalAmt088238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0476338
IRS990/TotalLiabilitiesEOYAmt0817608
IRS990/TotalLiabilitiesGrp/BOYAmt0476338
IRS990/TotalLiabilitiesGrp/EOYAmt0817608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482223
IRS990/TotalProgramServiceExpensesAmt088339
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094494
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0875676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01299831
IRS990/TravelGrp/ManagementAndGeneralAmt06166
IRS990/TravelGrp/ProgramServicesAmt06166
IRS990/TravelGrp/TotalAmt012332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013598
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09299 HWY 24
IRS990/USAddress/CityNm0Fort Yates
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058538
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHON ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07018548122
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oyate Community Development Financial Institution
ReturnHeader/Filer/BusinessNameControlTxt0OYAT
ReturnHeader/Filer/EIN0460846338
ReturnHeader/Filer/InCareOfNm0% Jonathon Anderson
ReturnHeader/Filer/PhoneNum07018548122
ReturnHeader/Filer/USAddress/AddressLine1Txt09299 HWY 24
ReturnHeader/Filer/USAddress/CityNm0Fort Yates
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058538
ReturnHeader/ReturnTs02021-12-22T13:28:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,831
Liabilities
$817,608
Net assets
$482,223
Revenue
$94,494
Expenses
$88,238
Net income
$6,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.86$0.71$0.20$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.40$0.70$0.12$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.82$0.48$0.09$0.09$0.01
2019Summary only. Only limited summary data is available for this year.$0.88$0.48$0.40$0.09$0.09$0.00
2018Summary only. Only limited summary data is available for this year.$0.78$0.49$0.28$0.00$0.09$0.09
2017Summary only. Only limited summary data is available for this year.$0.87$0.49$0.37$0.46$0.07$0.39
2016Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$0.40$0.02$0.38
2015Summary only. Only limited summary data is available for this year.$0.12$0.02$0.03$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.02$0.08$0.00$0.07