Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$7,834,240
Down $747,295 (-8.7%) from 2012
Net Assets
Down$6,375,338
Down $175,349 (-2.7%) from 2012
Liabilities
Down$1,458,902
Down $571,946 (-28%) from 2012
Revenue
$787,687
No earlier filing loaded for comparison.
Expenses
Down$963,036
Down $122,847 (-11%) from 2012
Net Income
-$175,349
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,788,731 | $5,712,196 | ▼ $76,535 |
| Other Notes and Loans Receivable, Net | $1,369,400 | $1,316,236 | ▼ $53,164 |
| Cash and Non-Interest-Bearing Accounts | $1,271,746 | $710,793 | ▼ $560,953 |
| Pledges and Grants Receivable | $56,405 | $31,277 | ▼ $25,128 |
| Prepaid Expenses and Deferred Charges | $10,579 | $27,106 | ▲ $16,527 |
| Accounts Receivable | - | $22,186 | - |
| Investments Program Related | $1,050 | - | - |
| Total Assets | $8,581,535 | $7,834,240 | ▼ $747,295 |
| Other Assets Total | $83,624 | $14,446 | ▼ $69,178 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,264,183 | $1,224,437 | ▼ $39,746 |
| Deferred Revenue | $712,428 | $162,340 | ▼ $550,088 |
| Accounts Payable and Accrued Expenses | $51,362 | $69,561 | ▲ $18,199 |
| Other Liabilities | $2,875 | $2,564 | ▼ $311 |
| Total Liabilities | $2,030,848 | $1,458,902 | ▼ $571,946 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,550,687 | $6,368,365 | ▼ $182,322 |
| Temporarily Rstr Net Assets | - | $6,973 | - |
| Total Net Assets Fund Balance | $6,550,687 | $6,375,338 | ▼ $175,349 |
| Total Liabilities and Net Assets / Fund Balance | $8,581,535 | $7,834,240 | ▼ $747,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,526,162 | $580,731 | $6,106,893 |
| Equipment | $186,034 | $102,049 | $288,083 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brett White | Executive Director | FT | $103,731 | $103,731 |
| Name | Title |
|---|---|
| Shawn Murray | President |
| Jackie Dorothy | Vice President |
| Melvin Pete Calhoun | Member |
| Mike Anderson | Member |
| Margaret Haukaas | Secretary |
| Dave Potter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $584,820 |
| Salaries, Compensation, and Employee Benefits | $378,216 |
| Total Fundraising Expense | $49,557 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $172,338 | $10,450 | $16,971 | $199,759 |
| Depreciation Depletion | $138,485 | $31,798 | $10,082 | $180,365 |
| Occupancy | $114,508 | $26,293 | $8,339 | $149,140 |
| Current Officers, Directors, Trustees, and Key Employees | $60,683 | $43,048 | - | $103,731 |
| Payroll Taxes | $29,661 | $6,811 | $2,160 | $38,632 |
| Other Employee Benefits | $27,713 | $6,363 | $2,018 | $36,094 |
| Fees for Services Accounting | $22,043 | $5,061 | $1,605 | $28,709 |
| Interest | $21,082 | - | - | $21,082 |
| All Other Expenses | $16,633 | $1,475 | $2,690 | $20,798 |
| Travel | $15,443 | $3,545 | $1,125 | $20,113 |
| Insurance | $15,083 | $2,711 | $860 | $18,654 |
| Office Expenses | $12,419 | $2,850 | $903 | $16,172 |
| Fees for Services Other | $9,440 | $2,167 | $688 | $12,295 |
| Other Expenses | $7,965 | $1,830 | $580 | $10,375 |
| Information Technology | $4,668 | $1,072 | $340 | $6,080 |
| Fees for Services Legal | $2,420 | $557 | $176 | $3,153 |
| Total Functional Expenses | $764,230 | $149,249 | $49,557 | $963,036 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $963,036 |
| Total Expenses per Audited Statements | $963,036 |
| Total Expenses per Form 990 | $963,036 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental deposits | $2,564 |
“Executive Director reviews 990 and discusses any questions with the governing body before signing the efile authorization.”
“Governing documents, conflict of interest policy, and financial statements made available upon request.”
“The Board of Directors approve the audit and the auditors.”
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 | 51362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69561 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22186 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AllOtherExpensesGrp/FundraisingAmt | 0 | 2690 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20798 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Wind River Development |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3073357330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 661 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Ft Washakie |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 82514 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1271746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 710793 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43048 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60683 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103731 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 628694 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 584820 |
| IRS990/CYOtherRevenueAmt | 0 | 4146 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154847 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -175349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 378216 |
| IRS990/CYTotalExpensesAmt | 0 | 963036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49557 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 787687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 712428 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 162340 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10082 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31798 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180365 |
| IRS990/Desc | 0 | Lending - Provides loans to small businesses on or near Wind River Indian Reservation for business purposes or community development projects. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 475184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1605 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5061 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22043 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28709 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 176 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2420 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3153 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 688 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2167 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9440 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12295 |
| 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/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Melvin Pete Calhoun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shawn Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Margaret Haukaas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dave Potter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jackie Dorothy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brett White |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 103731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 628694 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 787687 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 157105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 340 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4668 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6080 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 860 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2711 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18654 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21082 |
| IRS990/InterestGrp/TotalAmt | 0 | 21082 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1050 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 682780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5788731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5712196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6394976 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1264183 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1224437 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6550687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6375338 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 157105 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 157105 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8339 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26293 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114508 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149140 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 903 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16172 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 83624 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14446 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2018 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6363 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27713 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36094 |
| IRS990/OtherExpensesGrp/Desc | 0 | Loan losses |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Client training |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1020 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10375 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2564 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Student Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Loss from subsidiary |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -158959 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -158959 |
| IRS990/OtherRevenueTotalAmt | 0 | -152959 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16971 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172338 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199759 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1369400 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1316236 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2160 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6811 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38632 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56405 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31277 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10579 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27106 |
| IRS990/PrincipalOfficerNm | 0 | Brett White |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lending/Loan Originati |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Wyoming Business Counc |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Interest from small bu |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Native American Busine |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 505 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 289046 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 52505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1068400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 641304 |
| IRS990/PYOtherRevenueAmt | 0 | 189636 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 350077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 444579 |
| IRS990/PYTotalExpensesAmt | 0 | 1085883 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1435960 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -175349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 157105 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 102342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 628694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1068400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 881070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3191632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1975554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7745350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 158218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 548674 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 752826 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7745350 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 628694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1068400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 881070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3191632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1975554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7745350 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8294024 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5526162 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 580731 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6106893 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 186034 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102049 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 288083 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 963036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rental deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 787687 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5712196 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 963036 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2564 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 787687 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 787687 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 963036 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director reviews 990 and discusses any questions with the governing body before signing the efile authorization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents, conflict of interest policy, and financial statements made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors approve the audit and the auditors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part , Line 2c |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | Wind River Development Fund |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 030534243 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | WY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Tech Support |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | Painted Pony Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | PO Box 661 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 0 | Ft Washakie |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 0 | WY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 82514 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 150000 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.