Civic Intelligence

Taala Fund

990 • Fiscal year 2017 • EIN 26-3980654

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.taalafund.org
PO Box 702Taholah, WA 98587

(360) 276-0118

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$53,560

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,070,855

Down $5,094 (-0.2%) from 2016

Net Assets

Up

$1,893,097

Up $92,686 (+5.1%) from 2016

Liabilities

Down

$177,758

Down $97,780 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$684,434

Up $261,265 (+62%) from 2016

Expenses

Up

$591,748

Up $84,578 (+17%) from 2016

Net Income

Up

$92,686

Up $176,687 (+210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,075,949Liabilities 2016: $275,538Net Assets 2016: $1,800,4112016Assets 2017: $2,070,855Liabilities 2017: $177,758Net Assets 2017: $1,893,0972017Assets 2019: $1,831,221Liabilities 2019: $23,701Net Assets 2019: $1,807,5202019Assets 2020: $2,279,632Liabilities 2020: $323,671Net Assets 2020: $1,955,9612020Assets 2021: $2,310,362Liabilities 2021: $299,874Net Assets 2021: $2,010,4882021Assets 2022: $2,571,645Liabilities 2022: $461,033Net Assets 2022: $2,110,6122022Assets 2024: $3,312,636Liabilities 2024: $821,552Net Assets 2024: $2,491,0842024

Highlighted filing

2017

Assets$2,070,855
Liabilities$177,758
Net Assets$1,893,097
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $423,169Expenses 2016: $507,170Net Income 2016: -$84,0012016Revenue 2017: $684,434Expenses 2017: $591,748Net Income 2017: $92,6862017Revenue 2019: $512,387Expenses 2019: $467,087Net Income 2019: $45,3002019Revenue 2020: $640,556Expenses 2020: $530,340Net Income 2020: $110,2162020Revenue 2021: $564,258Expenses 2021: $549,727Net Income 2021: $14,5312021Revenue 2022: $746,615Expenses 2022: $646,491Net Income 2022: $100,1242022Revenue 2024: $1,110,405Expenses 2024: $1,076,938Net Income 2024: $33,4672024

Highlighted filing

2017

Revenue$684,434
Expenses$591,748
Net Income$92,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$684,434
Mission and Program Overview

Mission

To provide business development and build assets on the Quinault Indian Reservation and among Quinault tribal members improving the quality of life for its people and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$551,428$924,913▲ $373,485
Other Notes and Loans Receivable, Net$947,980$850,991▼ $96,989
Savings and Temporary Cash Investments$385,949$274,183▼ $111,766
Pledges and Grants Receivable$140,422$0▼ $140,422
Accounts Receivable$31,486$3,496▼ $27,990
Land, Buildings, and Equipment, Net$4,586$2,487▼ $2,099
Prepaid Expenses and Deferred Charges$492$0▼ $492
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,075,949$2,070,855▼ $5,094
Other Assets Total$13,606$14,785▲ $1,179
Liabilities
Unsecured Notes Loans Payable$246,951$162,991▼ $83,960
Accounts Payable and Accrued Expenses$28,586$14,766▼ $13,820
Other Liabilities$1$1→ $0
Total Liabilities$275,538$177,758▼ $97,780
Net Assets / Fund Balance
Unrestricted Net Assets$1,222,360$1,261,004▲ $38,644
Temporarily Rstr Net Assets$578,051$632,093▲ $54,042
Total Net Assets Fund Balance$1,800,411$1,893,097▲ $92,686
Total Liabilities and Net Assets / Fund Balance$2,075,949$2,070,855▼ $5,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,487$27,121$29,608
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleOtherTotal
Natalie CharleyExectutive Director$53,560$53,560

Board Members and Trustees

NameTitle
Tracy AndersonPresident
David MontgomeryVice President
Francis RosanderBoard Member
Roxanne EisenBoard Member
Deborah MartinSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$601,750
Program Service Revenue
$82,684
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,750
Change in Net Assets
$92,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,434
Total Revenue per Audited Statements
$684,434
Total Revenue per Form 990
$684,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,610
Salaries, Compensation, and Employee Benefits$240,138
Total Fundraising Expense$8,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,884$35,779$5,649$188,312
Payroll Taxes$40,424$9,847$1,555$51,826
Fees for Services Management$18,426$29,530-$47,956
Travel$21,962$5,350$845$28,157
Office Expenses$7,426$1,809$286$9,521
Other Expenses$3,483$848$134$4,465
Interest$2,977--$2,977
Occupancy$2,162$527$83$2,772
Depreciation Depletion$1,637$399$63$2,099
All Other Expenses$220$94$8$322
Conferences and Meetings$246$60$9$315
Total Functional Expenses$498,873$84,243$8,632$591,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,748
Total Expenses per Audited Statements$591,748
Total Expenses per Form 990$591,748
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors will review before submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors are required to disclouse possible conflicts and remove themselves from action items and report conflict at the regualr quarterly board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, audits and policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Taala Fund
EIN
26-3980654
Phone
3602760118
Address
PO BOX 702, TAHOLAH, WA 98587

Signing Officer

Name
Tracy Anderson
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
UMC CPAs PLLC
Address
2501 N Fairway Rd, Liberty Lake, WA 99019
Preparer
Jeffery M Uptmor
Phone
5093443200
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270979
IRS990/PYProgramServiceRevenueAmt0105195
IRS990/PYRevenuesLessExpensesAmt0-84001
IRS990/PYSalariesCompEmpBnftPaidAmt0236191
IRS990/PYTotalExpensesAmt0507170
IRS990/PYTotalRevenueAmt0423169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0857067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0714002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0776537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03267330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90950
IRS990ScheduleA/PublicSupportPY170Pct00.91610
IRS990ScheduleA/PublicSupportTotal170Amt03267330
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601750
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0857067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0714002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03267330
IRS990ScheduleA/TotalSupportAmt03592375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029608
IRS990ScheduleD/ExpensesSubtotalAmt0591748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0684434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02487
IRS990ScheduleD/TotalExpensesPerForm990Amt0591748
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0684434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOUSE POSSIBLE CONFLICTS AND REMOVE THEMSELVES FROM ACTION ITEMS AND REPORT CONFLICT AT THE REGUALR QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, AUDITS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0632093
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02070855
IRS990/TotalAssetsGrp/BOYAmt02075949
IRS990/TotalAssetsGrp/EOYAmt02070855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0601750
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275538
IRS990/TotalLiabilitiesEOYAmt0177758
IRS990/TotalLiabilitiesGrp/BOYAmt0275538
IRS990/TotalLiabilitiesGrp/EOYAmt0177758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01800411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01893097
IRS990/TotalProgramServiceExpensesAmt0498873
IRS990/TotalProgramServiceRevenueAmt082684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02075949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02070855
IRS990/TotReportableCompRltdOrgAmt053560
IRS990/TravelGrp/FundraisingAmt0845
IRS990/TravelGrp/ManagementAndGeneralAmt05350
IRS990/TravelGrp/ProgramServicesAmt021962
IRS990/TravelGrp/TotalAmt028157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01222360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01261004
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0246951

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,070,855
Liabilities
$177,758
Net assets
$1,893,097
Revenue
$684,434
Expenses
$591,748
Net income
$92,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.82$2.49$1.11$1.08$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.46$2.11$0.75$0.65$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.30$2.01$0.56$0.55$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.32$1.96$0.64$0.53$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$0.51$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.18$1.89$0.68$0.59$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.28$1.80$0.42$0.51$0.08