Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$5,259,459
Down $568,449 (-9.8%) from 2016
Net Assets
Down$3,942,753
Down $528,025 (-12%) from 2016
Liabilities
Down$1,316,706
Down $40,424 (-3.0%) from 2016
Revenue
Down$427,339
Down $321,641 (-43%) from 2016
Expenses
Down$946,899
Down $121,074 (-11%) from 2016
Net Income
Down-$519,560
Down $200,567 (-63%) from 2016
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.
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 | $4,101,573 | $3,947,753 | ▼ $153,820 |
| Cash and Non-Interest-Bearing Accounts | $1,102,225 | $834,835 | ▼ $267,390 |
| Other Notes and Loans Receivable, Net | $546,804 | $390,034 | ▼ $156,770 |
| Pledges and Grants Receivable | $26,130 | $45,625 | ▲ $19,495 |
| Prepaid Expenses and Deferred Charges | $28,950 | $26,111 | ▼ $2,839 |
| Inventories for Sale or Use | $9,715 | $9,715 | → $0 |
| Accounts Receivable | $5,870 | $1,096 | ▼ $4,774 |
| Total Assets | $5,827,908 | $5,259,459 | ▼ $568,449 |
| Other Assets Total | $6,641 | $4,290 | ▼ $2,351 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,145,370 | $1,118,486 | ▼ $26,884 |
| Deferred Revenue | $149,150 | $144,150 | ▼ $5,000 |
| Accounts Payable and Accrued Expenses | $61,515 | $52,975 | ▼ $8,540 |
| Other Liabilities | $1,095 | $1,095 | → $0 |
| Total Liabilities | $1,357,130 | $1,316,706 | ▼ $40,424 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,428,581 | $3,902,304 | ▼ $526,277 |
| Temporarily Rstr Net Assets | $42,197 | $40,449 | ▼ $1,748 |
| Total Net Assets Fund Balance | $4,470,778 | $3,942,753 | ▼ $528,025 |
| Total Liabilities and Net Assets / Fund Balance | $5,827,908 | $5,259,459 | ▼ $568,449 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,855,600 | $881,137 | $4,736,737 |
| Equipment | $92,153 | $212,943 | $305,096 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James C Lee | Executive Director | FT | $89,077 | $89,077 |
| Name | Title |
|---|---|
| Jackie Dorothy | President |
| Seth Murray | Vice President |
| Mike Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $497,713 |
| Salaries, Compensation, and Employee Benefits | $449,186 |
| Total Fundraising Expense | $28,491 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,899 | $108,152 | $8,918 | $276,969 |
| Depreciation Depletion | $94,765 | $46,870 | $4,833 | $146,468 |
| Current Officers, Directors, Trustees, and Key Employees | $77,853 | $8,017 | $3,207 | $89,077 |
| Fees for Services Other | $57,375 | $28,377 | $2,926 | $88,678 |
| Office Expenses | $32,772 | $16,208 | $1,672 | $50,652 |
| Occupancy | $30,583 | $15,126 | $1,560 | $47,269 |
| Payroll Taxes | $27,090 | $15,371 | $1,402 | $43,863 |
| Other Employee Benefits | $27,062 | $11,115 | $1,100 | $39,277 |
| Fees for Services Accounting | $20,704 | $10,240 | $1,056 | $32,000 |
| Interest | $22,950 | - | - | $22,950 |
| Insurance | $12,594 | $6,229 | $642 | $19,465 |
| Travel | $10,959 | $1,965 | - | $12,924 |
| Other Expenses | $3,808 | $1,883 | $194 | $5,885 |
| Fees for Services Legal | $1,462 | $723 | $75 | $2,260 |
| All Other Expenses | $-16,605 | $4,433 | $274 | $-11,898 |
| Total Functional Expenses | $636,008 | $282,400 | $28,491 | $946,899 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $946,899 |
| Total Expenses per Audited Statements | $946,899 |
| Total Expenses per Form 990 | $946,899 |
| 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 | $1,095 |
“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 approves 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 | 61515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52975 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5870 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1096 |
| 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/AllOtherContributionsAmt | 0 | 145134 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 274 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4433 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -16605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -11898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Wind River Development |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3073357330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 661 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ft Washakie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82514 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1102225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 834835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3207 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8017 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77853 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89077 |
| 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 | 145134 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10878 |
| IRS990/CYOtherExpensesAmt | 0 | 497713 |
| IRS990/CYOtherRevenueAmt | 0 | 64662 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 228421 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -519560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 449186 |
| IRS990/CYTotalExpensesAmt | 0 | 946899 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28491 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 427339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 149150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 144150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4833 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46870 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146468 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 117194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1056 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10240 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20704 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1462 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2260 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2926 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28377 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57375 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88678 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mike Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jackie Dorothy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Seth Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James C Lee |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 89077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10878 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 438217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 642 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6229 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19465 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22950 |
| IRS990/InterestGrp/TotalAmt | 0 | 22950 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9715 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9715 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1094080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4101573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3947753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5041833 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10878 |
| 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 | 1145370 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1118486 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4470778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3942753 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10878 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10878 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1560 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30583 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47269 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32772 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50652 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6641 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4290 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1100 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11115 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27062 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39277 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Property taxes |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 338 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 263 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10238 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9532 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5885 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1095 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1095 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Student Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Gain from subsidiary |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1547 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1547 |
| IRS990/OtherRevenueTotalAmt | 0 | 64662 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8918 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 276969 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 546804 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 390034 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1402 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43863 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26130 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45625 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28950 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26111 |
| IRS990/PrincipalOfficerNm | 0 | Cy Lee |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8465 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference room/office |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Wyoming Business Counc |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Lending/Loan Originati |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Interest from small bu |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66262 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57401 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2840 |
| 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 | 518814 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 231295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 437042 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18733 |
| IRS990/PYOtherExpensesAmt | 0 | 682879 |
| IRS990/PYOtherRevenueAmt | 0 | 42286 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 250919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -318993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 385094 |
| IRS990/PYTotalExpensesAmt | 0 | 1067973 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 748980 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -519560 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 145134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 628694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1721271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 105258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 763600 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 851872 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1721271 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 145134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 628694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1721271 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2484871 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3855600 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 881137 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4736737 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92153 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 212943 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 305096 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 946899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rental Deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 427339 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3947753 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 946899 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1095 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 427339 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 427339 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 946899 |
| 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 approves the audit and the auditors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part 1, 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/BusinessNameLine1Txt | 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/BusinessNameLine1Txt | 0 | Painted Pony Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | PO Box 661 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Ft Washakie |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 82514 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| 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/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 42197 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 40449 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5827908 |
| IRS990/TotalAssetsEOYAmt | 0 | 5259459 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5827908 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5259459 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 145134 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28491 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 282400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 636008 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 946899 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1357130 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1316706 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1357130 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.