Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,675,866
No earlier filing loaded for comparison.
Net Assets
$5,762,617
No earlier filing loaded for comparison.
Liabilities
$2,913,249
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,082,872
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to provide financial opportunities tostimulate economic development on the wind river indian reservationfor an enhanced quality of life for the community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1014147 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58802 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Development Services - Provides training and technical assistance to entrepreneurs on or near Wind River Indian Reservation. Sponsors annual business expo for networking opportunities and teaches a business planning course. |
| IRS990/Activity2/Expense | 0 | 252261 |
| IRS990/Activity2/Revenue | 0 | 120772 |
| IRS990/ActivityOrMissionDescription | 0 | The organization's mission is to provide financial opportunities to stimulate economic development on the Wind River Indian Reservation for an enhanced quality of life for the community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 661 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Fort Washakie |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 825140661 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1962 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7577 |
| IRS990/AllOtherExpenses/Total | 0 | 9559 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1855374 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1396900 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4284 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13738 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55838 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73860 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3191632 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2901825 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 37438 |
| IRS990/DeferredRevenue/EOY | 0 | 1324664 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5060 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16518 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 73901 |
| IRS990/DepreciationDepletion/Total | 0 | 95479 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Lending - Provides loans to small businesses on or near Wind River Indian Reservation for business purposes or community development projects. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 721111 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1203 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3928 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17574 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22705 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 110 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8353 |
| IRS990/FeesForServicesLegal/Total | 0 | 8463 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10213 |
| IRS990/FeesForServicesOther/Total | 0 | 10213 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | David McElroy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Melvin Pete Calhoun |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bob Rowan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Charles Krebs |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Margaret Haukaas |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dave Potter |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Anne McIntosh |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Scott Ratliff |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 73860 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3191632 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3381496 |
| IRS990/GrossRents/Real | 0 | 71876 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 52 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 168 |
| IRS990/InformationTechnology/ProgramServices | 0 | 754 |
| IRS990/InformationTechnology/Total | 0 | 974 |
| IRS990/Insurance/Fundraising | 0 | 431 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1049 |
| IRS990/Insurance/ProgramServices | 0 | 5853 |
| IRS990/Insurance/Total | 0 | 7333 |
| IRS990/Interest/ProgramServices | 0 | 24877 |
| IRS990/Interest/Total | 0 | 24877 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 158591 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6221611 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3197687 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6063020 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The organization's mission is to provide financial opportunities to stimulate economic development on the Wind River Indian Reservation for an enhanced quality of life for the community. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1445017 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1526426 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Brett White |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4975035 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5762617 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 71876 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 71876 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1955 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8082 |
| IRS990/Occupancy/ProgramServices | 0 | 28547 |
| IRS990/Occupancy/Total | 0 | 38584 |
| IRS990/OfficeExpenses/Fundraising | 0 | 697 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2277 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10189 |
| IRS990/OfficeExpenses/Total | 0 | 13163 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 29054 |
| IRS990/OtherAssetsTotal/EOY | 0 | 22286 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1448 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4644 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18877 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24969 |
| IRS990/OtherExpensePriorYear | 0 | 299560 |
| IRS990/OtherExpensesCurrentYear | 0 | 845194 |
| IRS990/OtherExpenses/Description | 0 | Loan losses |
| IRS990/OtherExpenses/Description | 1 | Contract labor |
| IRS990/OtherExpenses/Description | 2 | Client training |
| IRS990/OtherExpenses/Description | 3 | Telephone |
| IRS990/OtherExpenses/Description | 4 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 896 |
| IRS990/OtherExpenses/Fundraising | 1 | 393 |
| IRS990/OtherExpenses/Fundraising | 2 | 612 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2924 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1283 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1887 |
| IRS990/OtherExpenses/ProgramServices | 0 | 554601 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13083 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16013 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5738 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4555 |
| IRS990/OtherExpenses/Total | 0 | 554601 |
| IRS990/OtherExpenses/Total | 1 | 16903 |
| IRS990/OtherExpenses/Total | 2 | 16013 |
| IRS990/OtherExpenses/Total | 3 | 7414 |
| IRS990/OtherExpenses/Total | 4 | 7054 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 3357 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1218619 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1069446 |
| IRS990/OtherRevenueCurrentYear | 0 | 57494 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Loss from subsidiary |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -14382 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -14382 |
| IRS990/OtherRevenuePriorYear | 0 | 33463 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6778 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21736 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 88345 |
| IRS990/OtherSalariesAndWages/Total | 0 | 116859 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1275 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4090 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16625 |
| IRS990/PayrollTaxes/Total | 0 | 21990 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1167913 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 117818 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2990 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6396 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522291 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 522291 |
| IRS990/ProgramServiceRevenueCY | 0 | 132370 |
| IRS990/ProgramServiceRevenue/Description | 0 | Lending/Loan Originati |
| IRS990/ProgramServiceRevenue/Description | 1 | Native American Busine |
| IRS990/ProgramServiceRevenue/Description | 2 | SAGE Program Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Interest from small bu |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 170016 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 119506 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8235 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3358 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1271 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 119506 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8235 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3358 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1271 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1511042 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2298624 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 71876 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11598 |
| IRS990/RevenuesLessExpensesCY | 0 | 2298624 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2573978 |
| IRS990/SalariesEtcCurrentYear | 0 | 237678 |
| IRS990/SalariesEtcPriorYear | 0 | 231766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3191632 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1975554 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1443792 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 833928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 690884 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8135790 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 73147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 46706 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 48732 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12049 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 40963 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 221597 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 588959 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8135790 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3191632 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1975554 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1443792 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 833928 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 690884 |
| IRS990ScheduleA/Total170/Total | 0 | 8135790 |
| IRS990ScheduleA/TotalSupport | 0 | 8357387 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5892933 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 128081 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6021014 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 170087 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22510 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 192597 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2298624 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 787582 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1082872 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2564 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 793 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rental deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to Subsidiary |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -1511042 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3381496 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1511042 |
| IRS990ScheduleD/TotalExpenses | 0 | 1082872 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1082872 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3357 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6063020 |
| IRS990ScheduleD/TotalRevenue | 0 | 3381496 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3381496 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1082872 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3381496 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 79285 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Anne McIntosh |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 92253 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Small Business Loan |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 79285 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Executive Director reviews 990 and discusses any questions with the governing body before signing the efile authorization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Governing documents, conflict of interest policy, and financial statements made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | PO Box 661 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | Ft Washakie |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | WY |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 82514 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | Wind River Development Fund |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 030534243 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | WY |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | Painted Pony Inc |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | Book Publishing |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.