Civic Intelligence

Shasta Indian Nation

990EZ • Fiscal year 2021 • EIN 20-3671312

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

Organization ProfileWWW.SHASTAINDIANNATION.ORG
P O Box 195Macdoel, CA 96058

(530) 244-2742

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

$37,589

No earlier filing loaded for comparison.

Net Assets

$35,047

No earlier filing loaded for comparison.

Liabilities

$2,542

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

$101,649

No earlier filing loaded for comparison.

Expenses

$68,684

No earlier filing loaded for comparison.

Net Income

$32,965

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.

$800K$600K$400K$200K$0Assets 2021: $37,589Liabilities 2021: $2,542Net Assets 2021: $35,0472021Assets 2022: $34,734Net Assets 2022: $34,7342022Assets 2023: $188,965Liabilities 2023: $0Net Assets 2023: $188,9652023Assets 2024: $626,317Liabilities 2024: $201Net Assets 2024: $626,1162024

Highlighted filing

2021

Assets$37,589
Liabilities$2,542
Net Assets$35,047
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2021: $101,649Expenses 2021: $68,684Net Income 2021: $32,9652021Revenue 2022: $20,838Expenses 2022: $21,151Net Income 2022: -$3132022Revenue 2023: $658,999Expenses 2023: $501,946Net Income 2023: $157,0532023Revenue 2024: $971,443Expenses 2024: $540,629Net Income 2024: $430,8142024

Highlighted filing

2021

Revenue$101,649
Expenses$68,684
Net Income$32,965
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.0
Gross Receipts
$101,649
Mission and Program Overview

Mission

1). Provide an organizational, religious, social and economic base for the shasta nation. 2).provide public education as to shasta people and native american in general.

Program Services

DescriptionGrantsExpenses
PROVIDE AN ORGANIZATIONAL, RELIGIOUS, SOCIAL AND ECONOMIC BASE FOR THE SHASTA NATION-$68,684
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE CROWEChairmanPT$0--
CANDICE DIFUNTORUMVice Chairma-$0--
MIKE OLSONMember-$0--
DIANA MICHELE CROWEMember-$0--
Filing and Contact Details

Filer

Filer Name
Shasta Indian Nation
EIN
20-3671312
Phone
5302442742
Address
P O BOX 195, MACDOEL, CA 96058

Signing Officer

Name
Janice Crowe
Title
Chairman
Phone
5302442742
Signed
2022-08-17

Preparer

Firm
Sum It Up Accounting
Address
301 S MAIN STREET, YREKA, CA 96097
Preparer
Julie Keith
Phone
5309373279
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertisement 400 office supplies 207 travel 14,771 insurance - liability 1,527 insurance - workmans comp 520 total 17,425”

Form 990-ez, Part II, Line 26

“PAYROLL TAXES 0 2,542”

Form 990-ez, Part III

“1). Provide an organizational, religious, social and economic base for the shasta nation. 2).provide public education as to shasta people and native american in general.”

Raw XML Appendix125 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHASTA INDIAN NATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05302442742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 195
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACDOEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01354
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037589
IRS990EZ/GrossReceiptsAmt0101649
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE CROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDICE DIFUNTORUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA MICHELE CROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01). PROVIDE AN ORGANIZATIONAL, RELIGIOUS, SOCIAL AND ECONOMIC BASE FOR THE SHASTA NATION. 2).PROVIDE PUBLIC EDUCATION AS TO SHASTA PEOPLE AND NATIVE AMERICAN IN GENERAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AN ORGANIZATIONAL, RELIGIOUS, SOCIAL AND ECONOMIC BASE FOR THE SHASTA NATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049905
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02542
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068684
IRS990EZ/TotalProgramServiceExpensesAmt068684
IRS990EZ/TotalRevenueAmt0101649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHASTAINDIANNATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102293
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/Total509Grp/TotalAmt0102293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISEMENT 400 OFFICE SUPPLIES 207 TRAVEL 14,771 INSURANCE - LIABILITY 1,527 INSURANCE - WORKMANS COMP 520 TOTAL 17,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 0 2,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21). PROVIDE AN ORGANIZATIONAL, RELIGIOUS, SOCIAL AND ECONOMIC BASE FOR THE SHASTA NATION. 2).PROVIDE PUBLIC EDUCATION AS TO SHASTA PEOPLE AND NATIVE AMERICAN IN GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE CROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05302442742
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHASTA INDIAN NATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0203671312
ReturnHeader/Filer/PhoneNum05302442742
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 195
ReturnHeader/Filer/USAddress/CityNm0MACDOEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472595480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUM IT UP ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05309373279
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE KEITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-17T16:49:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROWE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,589
Liabilities
$2,542
Net assets
$35,047
Revenue
$101,649
Expenses
$68,684
Net income
$32,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$9.71$5.41$4.31
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$6.59$5.02$1.57
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.21$0.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.02$0.69$0.33