Civic Intelligence

Ndn Fund

990 • Fiscal year 2020 • EIN 83-2763481

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileNDNCOLLECTIVE.ORG
317 Main St Ste 1Rapid City, SD 57701

(605) 791-3999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.23x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$188,875

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 54.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

$1,469,269

No earlier filing loaded for comparison.

Net Assets

$358,471

No earlier filing loaded for comparison.

Liabilities

$1,110,798

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin95th percentile

Revenue

$343,977

No earlier filing loaded for comparison.

Expenses

$94,256

No earlier filing loaded for comparison.

Net Income

$249,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2020: $1,469,269Liabilities 2020: $1,110,798Net Assets 2020: $358,4712020Assets 2021: $6,707,836Liabilities 2021: $6,355,524Net Assets 2021: $352,3122021Assets 2022: $10,076,823Liabilities 2022: $8,469,635Net Assets 2022: $1,607,1882022Assets 2023: $11,660,154Liabilities 2023: $9,745,559Net Assets 2023: $1,914,5952023Assets 2024: $11,860,279Liabilities 2024: $11,455,732Net Assets 2024: $404,5472024

Highlighted filing

2020

Assets$1,469,269
Liabilities$1,110,798
Net Assets$358,471
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2020: $343,977Expenses 2020: $94,256Net Income 2020: $249,7212020Revenue 2021: $217,223Expenses 2021: $223,382Net Income 2021: -$6,1592021Revenue 2022: $1,858,445Expenses 2022: $603,569Net Income 2022: $1,254,8762022Revenue 2023: $1,727,569Expenses 2023: $1,320,162Net Income 2023: $407,4072023Revenue 2024: $337,231Expenses 2024: $1,802,598Net Income 2024: -$1,465,3672024

Highlighted filing

2020

Revenue$343,977
Expenses$94,256
Net Income$249,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$343,977
Mission and Program Overview

Mission

To increase access to capital and put resources into native change-makers, community developers and sovereign nations.

To provide financing for pre-development, bridge, and large scale indigenous regenerative development projects taht dramatically scale up investment and shift all decision-making power to indigenous peoples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,750$1,354,969▲ $1,246,219
Other Notes and Loans Receivable, Net-$104,340-
Prepaid Expenses and Deferred Charges-$8,360-
Total Assets$108,750$1,469,269▲ $1,360,519
Other Assets Total$0$1,600▲ $1,600
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,050,000-
Accounts Payable and Accrued Expenses-$60,798-
Total Liabilities$0$1,110,798▲ $1,110,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,750$358,471▲ $249,721
Total Net Assets Fund Balance$108,750$358,471▲ $249,721
Total Liabilities and Net Assets / Fund Balance$108,750$1,469,269▲ $1,360,519
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nikki PieratosPast Managing DirectorFT$127,514$127,514
Andrew BentleyFinance DirectorFT$95,014$95,014

Board Members and Trustees

NameTitle
Judith LeblancBoard Chair
Nicholas TilsenPresident & CEO
Camille KalamaBoard Vice Chair
Crystal Echo HawkBoard Member
David ArchambaultBoard Member
Melina Laboucan-massimoBoard Member
Princess Daazhraii JohnsonBoard Secretary
Edgar VillanuevaBoard Treasurer
Kimberly PateManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$325,100
Program Service Revenue
$13,400
Investment Income
$5,477
Other Revenue
$0
All Other Contributions
$325,100
Change in Net Assets
$249,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$44,256
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Legal$13,748--$13,748
Occupancy$11,278--$11,278
Fees for Services Other$9,363--$9,363
Interest$1,558--$1,558
Office Expenses$363--$363
Other Expenses$326--$326
Total Functional Expenses$94,256$0$0$94,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ndn CollectiveRapid City, SD501(c)3Officer Salary$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by a third party cpa and is provided to the ceo and board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly polls the board of directors and staff to ascertain whether these individuals are in compliance with the written conflict of interest policy. To date, each of these individuals has been in compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board sets compensation for the top management official and any key employees, and this determination of compensation includes a review of comparability data. Annual reviews are conducted in december. The review findings are used to determine whether merit increases and/or bonus should be given, funding permitting, and comparability data is used for these calculations as well.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ndn Fund Inc
EIN
83-2763481
Phone
6057913999
Address
317 MAIN ST STE 1, RAPID CITY, SD 57701

Signing Officer

Name
Kimberly Pate
Title
Managing Director
Phone
6057913999
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Pate
Formed
2018
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2020, the organization had no tax liability on unrelated business activity. The organization believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2020, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleI/RecipientTable/RecipientEIN0823776329
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0317 MAIN ST STE 1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RAPID CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0577012837
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1155840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICHOLAS TILSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIMBERLY PATE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159883
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A THIRD PARTY CPA AND IS PROVIDED TO THE CEO AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY POLLS THE BOARD OF DIRECTORS AND STAFF TO ASCERTAIN WHETHER THESE INDIVIDUALS ARE IN COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. TO DATE, EACH OF THESE INDIVIDUALS HAS BEEN IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND ANY KEY EMPLOYEES, AND THIS DETERMINATION OF COMPENSATION INCLUDES A REVIEW OF COMPARABILITY DATA. ANNUAL REVIEWS ARE CONDUCTED IN DECEMBER. THE REVIEW FINDINGS ARE USED TO DETERMINE WHETHER MERIT INCREASES AND/OR BONUS SHOULD BE GIVEN, FUNDING PERMITTING, AND COMPARABILITY DATA IS USED FOR THESE CALCULATIONS AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NDN COLLECTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0832603975
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO INCREASE THE CAPACITY AND SKILLS OF INDIGENOUS PEOPLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NDN PARTNERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0317 MAIN STREET STE 1
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RAPID CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NDN COLLECTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NDN COLLECTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NDN COLLECTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NDN COLLECTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NDN ACTION NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NDN ACTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NDN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0823776329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1832822232
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2832807183
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3832724212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO BUILD A COLLECTIVE POWER OF INDIGENOUS PEOPLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROMOTE SOCIAL WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ORGANIZING, BUILDING AND ADVANCING THE RIGHTS FOR INDIGENOUS PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ENGAGE IN GRANT MAKING & MANAGING DONOR ADVISED FUNDS FOR INDIGENOUS PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0317 MAIN STREET STE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1317 MAIN STREET STE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2317 MAIN STREET STE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3317 MAIN STREET STE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RAPID CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RAPID CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2RAPID CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3RAPID CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd157701

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,469,269
Liabilities
$1,110,798
Net assets
$358,471
Revenue
$343,977
Expenses
$94,256
Net income
$249,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$11.5$0.40$0.34$1.80$1.47
2023Detailed filing. Detailed filing data is available for this year.$11.7$9.75$1.91$1.73$1.32$0.41
2022Detailed filing. Detailed filing data is available for this year.$10.1$8.47$1.61$1.86$0.60$1.25
2021Detailed filing. Detailed filing data is available for this year.$6.71$6.36$0.35$0.22$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.11$0.36$0.34$0.09$0.25