Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 46-5769818 • 501(c)3 • Halliday, ND
Profile
To coordinate, promote, and assist in the development and growth of the twin buttes, nd area of the three affiliated tribes reservation in north dakota.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$23,474,127
Up $3,517,849 (+18%) from 2023
Liabilities
Down$470,462
Down $4,369,667 (-90%) from 2023
Net Assets
Up$23,003,665
Up $7,887,516 (+52%) from 2023
Revenue
Up$4,898,645
Up $311,500 (+6.8%) from 2023
Expenses
Down$3,390,014
Down $456,154 (-12%) from 2023
Net Income
Up$1,508,631
Up $767,654 (+104%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To coordinate, promote, and assist in the development and growth of the twin buttes, nd area of the three affiliated tribes reservation in north dakota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,325,974 | $18,023,741 | ▲ $3,697,767 |
| Cash and Non-Interest-Bearing Accounts | $1,322,936 | $3,223,333 | ▲ $1,900,397 |
| Accounts Receivable | $2,255,791 | $1,101,735 | ▼ $1,154,056 |
| Savings and Temporary Cash Investments | $244,509 | $257,674 | ▲ $13,165 |
| Inventories for Sale or Use | $56,880 | $36,105 | ▼ $20,775 |
| Total Assets | $19,037,629 | $23,474,127 | ▲ $4,436,498 |
| Other Assets Total | $831,539 | $831,539 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $627,336 | $470,462 | ▼ $156,874 |
| Total Liabilities | $627,336 | $470,462 | ▼ $156,874 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,410,293 | $23,003,665 | ▲ $4,593,372 |
| Total Net Assets Fund Balance | $18,410,293 | $23,003,665 | ▲ $4,593,372 |
| Total Liabilities and Net Assets / Fund Balance | $19,037,629 | $23,474,127 | ▲ $4,436,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,457,839 | $1,815,683 | $16,273,522 |
| Other Land Buildings | $2,152,870 | $1,307,114 | $3,459,984 |
| Leasehold Improvements | $1,277,708 | $151,231 | $1,428,939 |
| Equipment | $135,324 | $815,430 | $950,754 |
| Name | Title | Other | Total |
|---|---|---|---|
| Marty Young Bear | President | $73,580 | $73,580 |
| Name | Title |
|---|---|
| Maynard Demaray | Director |
| Dustin Krueger | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,772,600 |
| Salaries, Compensation, and Employee Benefits | $1,617,414 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $800,984 | $724,696 | - | $1,525,680 |
| Occupancy | $101,200 | $1,116,087 | - | $1,217,287 |
| Insurance | - | $143,686 | - | $143,686 |
| Fees for Services Other | $113,144 | - | - | $113,144 |
| Office Expenses | $88,669 | $18,509 | - | $107,178 |
| Payroll Taxes | $48,238 | $43,496 | - | $91,734 |
| Information Technology | - | $35,541 | - | $35,541 |
| Travel | $28,545 | $706 | - | $29,251 |
| Other Expenses | $6,956 | $2,110 | - | $2,110 |
| Total Functional Expenses | $1,278,018 | $2,111,996 | $0 | $3,390,014 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No formal review process is performed. The return is reviewed by the executive director prior to filing.”
“The organization follows the tribal handbook, which contains the conflict of interest policy and monitors compliance annually.”
“Documents are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 627336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 470462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2255791 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1101735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO COORDINATE, PROMOTE, AND ASSIST IN THE DEVELOPMENT AND GROWTH OF THE TWIN BUTTES, ND AREA OF THE THREE AFFILIATED TRIBES RESERVATION IN NORTH DAKOTA. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARTY YOUNG BEAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7016535959 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8060 7TH ST NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TWIN BUTTES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58636 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1322936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3223333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3945167 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68769 |
| IRS990/CYOtherExpensesAmt | 0 | 1772600 |
| IRS990/CYOtherRevenueAmt | 0 | 851950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3937418 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1508631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1617414 |
| IRS990/CYTotalExpensesAmt | 0 | 3390014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4898645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO COORDINATE, PROMOTE, AND ASSIST THE DEVELOPMENT OF THE SOUTH SHORE MARKET (CONVENIENCE STORE) IN TWIN BUTTES, ND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SOUTH SEGMENT CDC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 722893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113144 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113144 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTY YOUNG BEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAYNARD DEMARAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUSTIN KRUEGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 73580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 40508 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8860156 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 162377 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4408806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35541 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35541 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 143686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 143686 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 56880 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68769 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4089458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14325974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18023741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22113199 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16344 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO COORDINATE, PROMOTE, AND ASSIST IN THE DEVELOPMENT AND GROWTH OF THE TWIN BUTTES, ND AREA OF THE THREE AFFILIATED TRIBES RESERVATION IN NORTH DAKOTA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18410293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23003665 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 463639 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 463639 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 146033 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 146033 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18410293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23003665 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1116087 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1217287 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18509 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107178 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 831539 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 831539 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6956 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DAYCARE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 156690 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 85588 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 156690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 85588 |
| IRS990/OtherRevenueTotalAmt | 0 | 242278 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 724696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 800984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1525680 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43496 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91734 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HUNTER WALKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3084741 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3937418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3937418 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO COORDINATE, PROMOTE, AND ASSIST IN THE DEVELOPMENT OF HOUSING IN TWIN BUTTES, ND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO COORDINATE, PROMOTE, AND ASSIST IN THE DEVELOPMENT OF THE SOUTH SHORE DO IT BEST (HARDWARE STORE) IN TWIN BUTTES, ND. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 305807 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1053097 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO COORDINATE, PROMOTE, AND ASSIST THE DEVELOPMENT AND GROWTH OF THE TWIN BUTTES AREA OF THE THREE AFFILIATED TRIBES RESERVATION IN NORTH DAKOTA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 249318 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 858560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31283 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 448 |
| IRS990/PYOtherExpensesAmt | 0 | 2409297 |
| IRS990/PYOtherRevenueAmt | 0 | 324473 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4305941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 740977 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1511871 |
| IRS990/PYTotalExpensesAmt | 0 | 3921168 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4662145 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1508631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 146033 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2489400 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 244509 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 257674 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 727022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 68769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 72140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3937418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4492800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3299629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1841417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2529466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16100730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 68769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 72140 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 156690 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102347 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24293 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7339 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25661 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 316330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16827752 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3600409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2195868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2529466 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16827752 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3627140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2203397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2555422 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16273522 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 815430 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 950754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1277708 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 151231 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1428939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2152870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1307114 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3459984 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18023741 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO FORMAL REVIEW PROCESS IS PERFORMED. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION FOLLOWS THE TRIBAL HANDBOOK, WHICH CONTAINS THE CONFLICT OF INTEREST POLICY AND MONITORS COMPLIANCE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 470462 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23003665 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 858560 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1278018 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3937418 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 23474127 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 73580 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28545 |
| IRS990/TravelGrp/TotalAmt | 0 | 29251 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8060 7TH ST NW |
| IRS990/USAddress/CityNm | 0 | HALLIDAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58636 |
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