Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,581,535
Up $190,548 (+2.3%) from 2011
Net Assets
Up$6,550,687
Up $350,077 (+5.6%) from 2011
Liabilities
Down$2,030,848
Down $159,529 (-7.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,085,883
Up $313,443 (+41%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to provide financial opportunities to stimulate economic development on and near the wind river indian reservation, to promote self-sufficiency, self-determination, and an enhanced quality of life for the reservation 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 | 47620 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51362 |
| 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 | 329454 |
| IRS990/Activity2/Revenue | 0 | 48932 |
| 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 | 2167 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3583 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25474 |
| IRS990/AllOtherExpenses/Total | 0 | 31224 |
| 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 | 1088750 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1271746 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39333 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55445 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 94778 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1068400 |
| IRS990/ContributionsGrantsPriorYear | 0 | 953130 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 864031 |
| IRS990/DeferredRevenue/EOY | 0 | 712428 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1079 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32270 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 143175 |
| IRS990/DepreciationDepletion/Total | 0 | 176524 |
| 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 | 575972 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 178 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5828 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25873 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31879 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 37 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1202 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5336 |
| IRS990/FeesForServicesLegal/Total | 0 | 6575 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3120 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 30270 |
| IRS990/FeesForServicesOther/Total | 0 | 33390 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Cy Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Melvin Pete Calhoun |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mike Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Shawn Murray |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Margaret Haukaas |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dave Potter |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jackie Dorothy |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Brett White |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 94778 |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1068400 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1435960 |
| IRS990/GrossRents/Real | 0 | 141466 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 36 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1112 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4934 |
| IRS990/InformationTechnology/Total | 0 | 6082 |
| IRS990/Insurance/Fundraising | 0 | 92 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3005 |
| IRS990/Insurance/ProgramServices | 0 | 16243 |
| IRS990/Insurance/Total | 0 | 19340 |
| IRS990/Interest/ProgramServices | 0 | 21368 |
| IRS990/Interest/Total | 0 | 21368 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1050 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1050 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 502160 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6290891 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5936915 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5788731 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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 | 1275851 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1264183 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Brett White |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6200610 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6550687 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 141466 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 141466 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 765 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31490 |
| IRS990/Occupancy/ProgramServices | 0 | 113874 |
| IRS990/Occupancy/Total | 0 | 146129 |
| IRS990/OfficeExpenses/Fundraising | 0 | 141 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4629 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20557 |
| IRS990/OfficeExpenses/Total | 0 | 25327 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 34964 |
| IRS990/OtherAssetsTotal/EOY | 0 | 83624 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 212 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6469 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28706 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35387 |
| IRS990/OtherExpensePriorYear | 0 | 504453 |
| IRS990/OtherExpensesCurrentYear | 0 | 641304 |
| IRS990/OtherExpenses/Description | 0 | Loan losses |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Staff Training |
| IRS990/OtherExpenses/Description | 3 | Client training |
| IRS990/OtherExpenses/Fundraising | 0 | 127 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4162 |
| IRS990/OtherExpenses/ProgramServices | 0 | 57958 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18479 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17843 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17087 |
| IRS990/OtherExpenses/Total | 0 | 57958 |
| IRS990/OtherExpenses/Total | 1 | 22768 |
| IRS990/OtherExpenses/Total | 2 | 17843 |
| IRS990/OtherExpenses/Total | 3 | 17087 |
| IRS990/OtherLiabilities/BOY | 0 | 2875 |
| IRS990/OtherLiabilities/EOY | 0 | 2875 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1050473 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1369400 |
| IRS990/OtherRevenueCurrentYear | 0 | 189636 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Gain from subsidiary |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 48170 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 48170 |
| IRS990/OtherRevenuePriorYear | 0 | 141902 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2297 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28155 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 246600 |
| IRS990/OtherSalariesAndWages/Total | 0 | 277052 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 155 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7328 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29879 |
| IRS990/PayrollTaxes/Total | 0 | 37362 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 268203 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 56405 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10632 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10579 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522291 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522291 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 522291 |
| IRS990/ProgramServiceRevenueCY | 0 | 177924 |
| IRS990/ProgramServiceRevenue/Description | 0 | Lending/Loan Originati |
| IRS990/ProgramServiceRevenue/Description | 1 | Wyoming Business Counc |
| IRS990/ProgramServiceRevenue/Description | 2 | Native American Busine |
| IRS990/ProgramServiceRevenue/Description | 3 | Interest from small bu |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 115401 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 128357 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 47500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1432 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 635 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 128357 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 47500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1432 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 635 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 350077 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 141466 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 128992 |
| IRS990/RevenuesLessExpensesCY | 0 | 350077 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 437993 |
| IRS990/SalariesEtcCurrentYear | 0 | 444579 |
| IRS990/SalariesEtcPriorYear | 0 | 267987 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1068400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 881070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3191632 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1975554 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1443792 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8560448 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 142101 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 128502 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 73147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 46706 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 48732 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 439188 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 763613 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8560448 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1068400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 881070 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3191632 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1975554 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1443792 |
| IRS990ScheduleA/Total170/Total | 0 | 8560448 |
| IRS990ScheduleA/TotalSupport | 0 | 8999636 |
| 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 | 5591883 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 429132 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6021015 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 189252 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53238 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 242490 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1085883 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7596 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19790 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 27386 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2875 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rental deposits |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1435960 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1085883 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2875 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5788731 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1435960 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1085883 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1435960 |
| IRS990/ScheduleJRequired | 0 | 0 |
| 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/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| 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/ControlledOrg | 0 | 0 |
| 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/Tech Support |
| 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 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 33966 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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