Civic Intelligence

Northwest Native Development Fund

990 • Fiscal year 2021 • EIN 26-4216937

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileTHENNDF.ORG
PO Box 154Coulee Dam, WA 99116

(509) 633-9940

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.93x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$103,400

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

43%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,181,404

Up $3,980,224 (+39%) from 2020

Net Assets

Up

$10,479,952

Up $3,448,232 (+49%) from 2020

Liabilities

Up

$3,701,452

Up $531,992 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin97th percentile

Revenue

Up

$3,967,858

Up $1,191,964 (+43%) from 2020

Expenses

Down

$519,626

Down $793,433 (-60%) from 2020

Net Income

Up

$3,448,232

Up $1,985,397 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $512,164Liabilities 2010: $784Net Assets 2010: $511,3802010Assets 2012: $1,364,741Liabilities 2012: $101,050Net Assets 2012: $1,263,6912012Assets 2013: $1,511,629Liabilities 2013: $7,313Net Assets 2013: $1,504,3162013Assets 2014: $2,160,991Liabilities 2014: $118,500Net Assets 2014: $2,042,4912014Assets 2015: $2,308,493Liabilities 2015: $259,629Net Assets 2015: $2,048,8642015Assets 2016: $3,550,830Liabilities 2016: $496,113Net Assets 2016: $3,054,7172016Assets 2017: $4,332,246Liabilities 2017: $659,546Net Assets 2017: $3,672,7002017Assets 2018: $6,880,723Liabilities 2018: $2,007,087Net Assets 2018: $4,873,6362018Assets 2019: $8,810,990Liabilities 2019: $3,242,105Net Assets 2019: $5,568,8852019Assets 2020: $10,201,180Liabilities 2020: $3,169,460Net Assets 2020: $7,031,7202020Assets 2021: $14,181,404Liabilities 2021: $3,701,452Net Assets 2021: $10,479,9522021Assets 2022: $14,910,017Liabilities 2022: $4,349,668Net Assets 2022: $10,560,3492022Assets 2023: $16,083,149Liabilities 2023: $6,689,396Net Assets 2023: $9,393,7532023Assets 2024: $19,562,495Liabilities 2024: $6,221,397Net Assets 2024: $13,341,0982024

Highlighted filing

2021

Assets$14,181,404
Liabilities$3,701,452
Net Assets$10,479,952
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $94,6232010Expenses 2012: $236,9022012Revenue 2013: $499,270Expenses 2013: $258,645Net Income 2013: $240,6252013Revenue 2014: $964,419Expenses 2014: $308,864Net Income 2014: $655,5552014Revenue 2015: $398,812Expenses 2015: $392,439Net Income 2015: $6,3732015Revenue 2016: $1,467,993Expenses 2016: $462,140Net Income 2016: $1,005,8532016Revenue 2017: $1,130,359Expenses 2017: $512,378Net Income 2017: $617,9812017Revenue 2018: $1,836,634Expenses 2018: $635,698Net Income 2018: $1,200,9362018Revenue 2019: $1,372,899Expenses 2019: $677,650Net Income 2019: $695,2492019Revenue 2020: $2,775,894Expenses 2020: $1,313,059Net Income 2020: $1,462,8352020Revenue 2021: $3,967,858Expenses 2021: $519,626Net Income 2021: $3,448,2322021Revenue 2022: $873,444Expenses 2022: $793,047Net Income 2022: $80,3972022Revenue 2023: $2,358,245Expenses 2023: $1,778,871Net Income 2023: $579,3742023Revenue 2024: $5,161,913Expenses 2024: $983,855Net Income 2024: $4,178,0582024

Highlighted filing

2021

Revenue$3,967,858
Expenses$519,626
Net Income$3,448,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$4,158,057
Mission and Program Overview

Mission

The organization seeks to foster economic and financial independence for native people by assisting in the development of personal assets through financial and entrepreneurial education as well as providing access to capital through creative lending products.

To foster economic and financial independence for native people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,137,636$5,813,714▲ $1,676,078
Cash and Non-Interest-Bearing Accounts$2,972,054$3,099,125▲ $127,071
Savings and Temporary Cash Investments$2,032,409$2,880,135▲ $847,726
Pledges and Grants Receivable$751,531$2,017,796▲ $1,266,265
Receivables From Officers Etc$55,901$58,353▲ $2,452
Land, Buildings, and Equipment, Net$4,686$3,245▼ $1,441
Accounts Receivable$100$0▼ $100
Total Assets$10,201,180$14,181,404▲ $3,980,224
Other Assets Total$246,863$309,036▲ $62,173
Liabilities
Other Liabilities$3,144,202$3,635,016▲ $490,814
Accounts Payable and Accrued Expenses$25,258$66,436▲ $41,178
Total Liabilities$3,169,460$3,701,452▲ $531,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,920,037$5,518,919▲ $2,598,882
Net Assets With Donor Restrictions$4,111,683$4,961,033▲ $849,350
Total Net Assets Fund Balance$7,031,720$10,479,952▲ $3,448,232
Total Liabilities and Net Assets / Fund Balance$10,201,180$14,181,404▲ $3,980,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,245$26,260$29,505
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore PiccoloExecutive DirectorFT$97,400$6,000$103,400
Kenneth StangerChairman-$1,600-$1,600
Molly Morris-hobrechtSecretary-$1,600-$1,600
Marina TurningrobeTreasurer-$1,400-$1,400
Terry PayneVice Chair-$1,400-$1,400
Kim PeoneDirector-$800-$800
Revenue and Support

Revenue Composition

Contributions and Grants
$3,573,635
Program Service Revenue
$397,027
Investment Income
$-3,914
Other Revenue
$1,110
All Other Contributions
$744,870
Change in Net Assets
$3,448,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,967,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,967,858
Total Revenue per Form 990
$3,967,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,998
Other Expenses$169,628
Total Fundraising Expense$36,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,750$18,789$15,962$206,501
Current Officers, Directors, Trustees, and Key Employees$77,309$18,310$7,181$102,800
Interest$74,332--$74,332
Office Expenses$29,888$9,017$3,577$42,482
Fees for Services Other$24,068$7,438$4,701$36,207
Fees for Services Accounting-$34,600-$34,600
Occupancy$18,414$4,669$1,833$24,916
Fees for Services Legal$21,283--$21,283
All Other Expenses$4,363$12,798-$17,161
Payroll Taxes$13,417$1,998$1,247$16,662
Other Employee Benefits$13,332$1,987$1,239$16,558
Conferences and Meetings$13,168$3,089$17$16,274
Travel$13,091$3,072$17$16,180
Advertising$8,723--$8,723
Pension Plan Contributions$6,021$897$559$7,477
Insurance-$6,162-$6,162
Depreciation Depletion-$1,441-$1,441
Other Expenses$-183,569--$-183,569
Total Functional Expenses$359,026$124,267$36,333$519,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$519,626
Total Expenses per Audited Statements$519,626
Total Expenses per Form 990$519,626
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Officers, Directors, Trustees, and Key Employees$55,901$58,353▲ $2,452
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Oweesta Cap Pool$609,375
Notes Payable Tamalpais$400,000
Nwaf Pri$325,000
Oweesta Ag Note Payable$291,071
OWEESTA AG NOTE PAYABLE #2$290,622
Usda$271,511
Citizen Potawatamie$250,582
Deutsche Bank Americas Foundation$250,000
Participation Loans$227,743
Oweesta Loan Payable$200,000
Wells Fargo Eq2 Loan Payable$200,000
Citizen Potawatamie$194,509
Kalliopeia Foundation$100,000
Nimiipuu Community Loan Payable$24,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Section B, Line 11B

“A draft copy of the 990 is reviewed by the controller and executive director. A final copy is provided to the board prior to filing.”

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

“The board members review a list of vendors annually to determine any conflict of interest. In addition, they review the written policy and avow/disavow any applicable conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the board of directors who conduct a comparison study of executive director salaries at other native cdfi's and top management positions at the local tribal office, which are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northwest Native Development Fund
EIN
26-4216937
Phone
5096339940
Address
PO BOX 154, COULEE DAM, WA 99116

Signing Officer

Name
Theodore Piccolo
Title
Executive Director
Phone
5096338076
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Piccolo
Formed
2008
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
6
Volunteers
2

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells
Phone
2094731040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax-exempt status by the internal revenue service under irc section 501(c)3. The organization is classified by the internal revenue service as an other-than-private foundation. Accordingly, no provision for federal income tax is made in the accompanying financial statements. The organization's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 502 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.

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IRS990/OtherExpensesGrp/Desc1OUTREACH AND COMMUNITY
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/ProgramServicesAmt039432
IRS990/OtherExpensesGrp/ProgramServicesAmt114004
IRS990/OtherExpensesGrp/ProgramServicesAmt2-183569
IRS990/OtherExpensesGrp/TotalAmt039432
IRS990/OtherExpensesGrp/TotalAmt114004
IRS990/OtherExpensesGrp/TotalAmt2-183569
IRS990/OtherLiabilitiesGrp/BOYAmt03144202
IRS990/OtherLiabilitiesGrp/EOYAmt03635016
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01110
IRS990/OtherRevenueTotalAmt01110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206501
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04137636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05813714
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01998
IRS990/PayrollTaxesGrp/ProgramServicesAmt013417
IRS990/PayrollTaxesGrp/TotalAmt016662
IRS990/PensionPlanContributionsGrp/FundraisingAmt0559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06021
IRS990/PensionPlanContributionsGrp/TotalAmt07477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0751531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02017796
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THEODORE PICCOLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397027
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIANPRENUERSHIP WAS FOSTERED THROUGH BOTH GROUP AND ONE-ON-ONE MEETINGS LOCATED IN OMAK, SPOKANE, AND COULEE DAM. THESE SMALL BUSINESS COUNSELING SESSIONS LED TO FUNCTIONAL BUSINESS PLANS, AS WELL AS MARKETING PLANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06792
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION CONDUCTED SEVERAL OUTREACH AND COMMUNITY ENGAGEMENT WORKSHOPS THAT FOCUSED ON FINANCIAL SUBJECTS INCLUDING BUDGETING, HOMEOWNERSHIP, FINANCIAL SOFTWARE, AND BUSINESS PLANNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02354422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025864
IRS990/PYOtherExpensesAmt0949413
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0395608
IRS990/PYRevenuesLessExpensesAmt01462835
IRS990/PYSalariesCompEmpBnftPaidAmt0363646
IRS990/PYTotalExpensesAmt01313059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02775894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt055901
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt058353
IRS990/ReconcilationRevenueExpnssAmt03448232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0397027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02032409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02880135
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GALA INCOME - 2018 AMOUNT: $ 8,620. 2019 AMOUNT: $ 78. OTHER INCOME - 2021 AMOUNT: $ 1,110.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03573635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02354422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01107855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01616293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01012064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09664269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01334587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt09664269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03573635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02354422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01107855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01616293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01012064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09664269
IRS990ScheduleA/TotalSupportAmt09754256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0519626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2250582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3325000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4609375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5271511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6194509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9291071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10290622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13227743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OWEESTA LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WELLS FARGO EQ2 LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CITIZEN POTAWATAMIE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NWAF PRI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OWEESTA CAP POOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5USDA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CITIZEN POTAWATAMIE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DEUTSCHE BANK AMERICAS FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8KALLIOPEIA FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9OWEESTA AG NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10OWEESTA AG NOTE PAYABLE #2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11NIMIIPUU COMMUNITY LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12NOTES PAYABLE TAMALPAIS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13PARTICIPATION LOANS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03967858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)3. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03245
IRS990ScheduleD/TotalExpensesPerForm990Amt0519626
IRS990ScheduleD/TotalLiabilityAmt03635016
IRS990ScheduleD/TotalRevenuePerForm990Amt03967858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03967858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0519626
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014783
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17494
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt236076
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SMALL BUSINESS LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1MERCY LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2SMALL BUSINESS LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040915
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18810
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt241080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TERRY PAYNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KENNETH STANGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TERRY PAYNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,181,404
Liabilities
$3,701,452
Net assets
$10,479,952
Revenue
$3,967,858
Expenses
$519,626
Net income
$3,448,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$6.22$13.3$5.16$0.98$4.18
2023Detailed filing. Detailed filing data is available for this year.$16.1$6.69$9.39$2.36$1.78$0.58
2022Detailed filing. Detailed filing data is available for this year.$14.9$4.35$10.6$0.87$0.79$0.08
2021Detailed filing. Detailed filing data is available for this year.$14.2$3.70$10.5$3.97$0.52$3.45
2020Detailed filing. Detailed filing data is available for this year.$10.2$3.17$7.03$2.78$1.31$1.46
2019Detailed filing. Detailed filing data is available for this year.$8.81$3.24$5.57$1.37$0.68$0.70
2018Detailed filing. Detailed filing data is available for this year.$6.88$2.01$4.87$1.84$0.64$1.20
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.66$3.67$1.13$0.51$0.62
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.50$3.05$1.47$0.46$1.01
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.26$2.05$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.12$2.04$0.96$0.31$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.50$0.26$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.10$1.26$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.09