Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Native American Development Center
990EZ • Fiscal year 2017 • EIN 47-2238803
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$119,136
No earlier filing loaded for comparison.
Net Assets
$118,930
No earlier filing loaded for comparison.
Liabilities
$206
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$190,753
No earlier filing loaded for comparison.
Expenses
$75,529
No earlier filing loaded for comparison.
Net Income
$115,224
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 11, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $190,753
Mission and Program Overview
Mission
To strengthen and advance native american individuals and families by providing supportive services and resources designed to preserve culture and promote economic security.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FINANCIAL CAPABILITY | $0 | $25,012 |
| HOUSING & HOMEOWNERSHIP | $0 | $25,012 |
| EMPLOYMENT & CAREER DEVELOPMENT | $0 | $25,012 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORRAINE DAVIS | Executive Director | FT | $33,802 | - | $33,802 |
| KAREN SITTING CROW | Chair | - | $0 | - | - |
| TODD HUMPHREY | Vice-Chair | PT | $0 | - | - |
| AARON NESS | Treasurer | PT | $0 | - | - |
| BLAISE REGAL | Secretary | PT | $0 | - | - |
| LUCY FREDERICKS | Director | PT | $0 | - | - |
| LORI FREDERICKS | Director | PT | $0 | - | - |
| STACEY LACOMPTE | Director | PT | $0 | - | - |
| JESSICA GILBERTSON | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Native American Development Center
- EIN
- 47-2238803
- Phone
- 7012147911
- Address
- 205 N 24TH ST NO 100, BISMARCK, ND 58501
Signing Officer
- Name
- Lorraine Davis
- Title
- Executive Director
- Phone
- 7012147911
- Signed
- 2018-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Widmer Roel Pc
- Address
- 1400 WEST CENTURY AVE, BISMARCK, ND 58503
- Preparer
- Tonya Holmstrom CPA
- Phone
- 7012212655
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: refund . Amount: 434.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: educational. Grantee name: jerome black cloud. Property description: academic scholarship. Date of gift: 04/28/17. Amount given: 2,700.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 493. Description: other expenses. Amount: 11,135. Total to form 990-ez, line 14: 11,628.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: automobile expense . Amount: 362. Description: outisde contract services . Amount: 200. Description: equipment rental & maintenance . Amount: 60. Description: facilities & equipment . Amount: 39. Description: books, subscriptions, reference . Amount: 435. Description: reimbursement . Amount: 2,824. Description: supplies . Amount: 7,400. Description: telecommunications . Amount: 4,206. Description: miscellaneous . Amount: 2,512. Description: insurance . Amount: 716. Description: payroll tax expense . Amount: 2,600. Description: training . Amount: 2,010. Description: conference, convention, meeting . Amount: 250. Description: travel . Amount: 2,261. Total to form 990-ez, line 16: 25,875.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses . Beg. Of year amount: 0. End of year amount: 2,521. Description: other assets. Beg. Of year amount: 100. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2,957.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable . Beg. Of year amount: 1,812. End of year amount: 173. Description: nd withholding payable . Beg. Of year amount: 0. End of year amount: 33.”
Raw XML Appendix199 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7012147911 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 N 24TH ST NO 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BISMARCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5418 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 113658 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 190319 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 115224 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 916 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5518 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119136 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190753 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3706 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118930 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3706 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118930 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11628 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 33802 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN SITTING CROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TODD HUMPHREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AARON NESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BLAISE REGAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LUCY FREDERICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LORI FREDERICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STACEY LACOMPTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JESSICA GILBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LORRAINE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5478 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25875 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 434 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO STRENGTHEN AND ADVANCE NATIVE AMERICAN INDIVIDUALS AND FAMILIES BY PROVIDING SUPPORTIVE SERVICES AND RESOURCES DESIGNED TO PRESERVE CULTURE AND PROMOTE ECONOMIC SECURITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 608 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FINANCIAL CAPABILITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HOUSING & HOMEOWNERSHIP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | EMPLOYMENT & CAREER DEVELOPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25012 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25012 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 25012 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33802 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1812 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 206 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 75529 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75036 |
| IRS990EZ/TotalRevenueAmt | 0 | 190753 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NDNATIVECENTER.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 190319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 225103 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 62383 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 162720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 190319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 225103 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 225103 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: REFUND . AMOUNT: 434. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: JEROME BLACK CLOUD. PROPERTY DESCRIPTION: ACADEMIC SCHOLARSHIP. DATE OF GIFT: 04/28/17. AMOUNT GIVEN: 2,700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 493. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,135. TOTAL TO FORM 990-EZ, LINE 14: 11,628. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: AUTOMOBILE EXPENSE . AMOUNT: 362. DESCRIPTION: OUTISDE CONTRACT SERVICES . AMOUNT: 200. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE . AMOUNT: 60. DESCRIPTION: FACILITIES & EQUIPMENT . AMOUNT: 39. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE . AMOUNT: 435. DESCRIPTION: REIMBURSEMENT . AMOUNT: 2,824. DESCRIPTION: SUPPLIES . AMOUNT: 7,400. DESCRIPTION: TELECOMMUNICATIONS . AMOUNT: 4,206. DESCRIPTION: MISCELLANEOUS . AMOUNT: 2,512. DESCRIPTION: INSURANCE . AMOUNT: 716. DESCRIPTION: PAYROLL TAX EXPENSE . AMOUNT: 2,600. DESCRIPTION: TRAINING . AMOUNT: 2,010. DESCRIPTION: CONFERENCE, CONVENTION, MEETING . AMOUNT: 250. DESCRIPTION: TRAVEL . AMOUNT: 2,261. TOTAL TO FORM 990-EZ, LINE 16: 25,875. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,521. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,957. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,812. END OF YEAR AMOUNT: 173. DESCRIPTION: ND WITHHOLDING PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 33. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORRAINE DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7012147911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIVE AMERICAN DEVELOPMENT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 472238803 |
| ReturnHeader/Filer/PhoneNum | 0 | 7012147911 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 205 N 24TH ST NO 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BISMARCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CA96E7DDE21C4A2DB24BE2D01DADCB609F94B2F3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 91A07CFF83276553B7A645222C709C9A2F6AFFFE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.116.22.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:16:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450334950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIDMER ROEL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 WEST CENTURY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BISMARCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 58503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012212655 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONYA HOLMSTROM CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T15:05:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $119,136
- Liabilities
- $206
- Net assets
- $118,930
- Revenue
- $190,753
- Expenses
- $75,529
- Net income
- $115,224