Civic Intelligence

Indian Nations Conservation Alliance

990 • Fiscal year 2016 • EIN 30-0094371

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 08, 2017

360 Nye RoadTwin Bridges, MT 59754

(406) 684-5199

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

3.2%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$41,820

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$408,597

Up $10,855 (+2.7%) from 2015

Net Assets

Up

$408,433

Up $11,460 (+2.9%) from 2015

Liabilities

Down

$164

Down $605 (-79%) from 2015

Revenue

Up

$356,280

Up $48,756 (+16%) from 2015

Expenses

Up

$344,820

Up $40,643 (+13%) from 2015

Net Income

Up

$11,460

Up $8,113 (+242%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $393,921Liabilities 2014: $295Net Assets 2014: $393,6262014Assets 2015: $397,742Liabilities 2015: $769Net Assets 2015: $396,9732015Assets 2016: $408,597Liabilities 2016: $164Net Assets 2016: $408,4332016Assets 2017: $535,454Liabilities 2017: $11Net Assets 2017: $535,4432017Assets 2018: $527,473Liabilities 2018: $67,400Net Assets 2018: $460,0732018Assets 2019: $531,522Liabilities 2019: $0Net Assets 2019: $531,5222019Assets 2020: $570,711Liabilities 2020: $280,346Net Assets 2020: $290,3652020Assets 2021: $522,151Liabilities 2021: $463,318Net Assets 2021: $58,8332021Assets 2022: $274,569Liabilities 2022: $7,572Net Assets 2022: $266,9972022Assets 2023: $791,892Liabilities 2023: $191,176Net Assets 2023: $600,7162023Assets 2024: $1,595,613Liabilities 2024: $1,078,707Net Assets 2024: $516,9062024

Highlighted filing

2016

Assets$408,597
Liabilities$164
Net Assets$408,433

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $206,528Expenses 2014: $206,348Net Income 2014: $1802014Revenue 2015: $307,524Expenses 2015: $304,177Net Income 2015: $3,3472015Revenue 2016: $356,280Expenses 2016: $344,820Net Income 2016: $11,4602016Revenue 2017: $330,782Expenses 2017: $203,773Net Income 2017: $127,0092017Revenue 2018: $333,321Expenses 2018: $280,745Net Income 2018: $52,5762018Revenue 2019: $545,925Expenses 2019: $474,476Net Income 2019: $71,4492019Revenue 2020: $231,506Expenses 2020: $262,613Net Income 2020: -$31,1072020Revenue 2021: $200,522Expenses 2021: $432,054Net Income 2021: -$231,5322021Revenue 2022: $953,516Expenses 2022: $745,352Net Income 2022: $208,1642022Revenue 2023: $1,093,751Expenses 2023: $800,702Net Income 2023: $293,0492023Revenue 2024: $549,853Expenses 2024: $633,663Net Income 2024: -$83,8102024

Highlighted filing

2016

Revenue$356,280
Expenses$344,820
Net Income$11,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 8, 2017
Return Version
2016v3.0
Gross Receipts
$356,280
Mission and Program Overview

Mission

Inca helps numerous us tribes, individuals and groups to learn the value of tribal conservation districts,assists with capacity building and how to access usda programs to enhance tribal conservation efforts.

Inca helps numerous us tribes, individuals and groups learn the value of tribal conservation districts,assists with capacity building and how to access usda programs to enhance tribal conservation efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$396,973$408,433▲ $11,460
Cash and Non-Interest-Bearing Accounts$253,997$213,546▼ $40,451
Other Notes and Loans Receivable, Net-$110,000-
Pledges and Grants Receivable$93,304$85,051▼ $8,253
Savings and Temporary Cash Investments$50,441--
Total Assets$397,742$408,597▲ $10,855
Liabilities
Accounts Payable and Accrued Expenses$769$164▼ $605
Total Liabilities$769$164▼ $605
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,973$408,433▲ $11,460
Total Liabilities and Net Assets / Fund Balance$397,742$408,597▲ $10,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,381$18,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard GoobyExecutive DirectorFT$41,820$41,820
Mary Ann GoobyFinance OfficerPT$18,411$18,411

Board Members and Trustees

NameTitle
Richard ThompsonPresident
Terry TatseyVice President
Ed MoussDirector
Roland TsoDirector
Jonathon PyatskowitSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$339,097
Program Service Revenue
$14,800
Investment Income
$1,299
Other Revenue
$1,084
Change in Net Assets
$11,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,121
Other Expenses$116,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,751$4,994-$147,745
Current Officers, Directors, Trustees, and Key Employees$53,106$7,125-$60,231
Travel$55,655$251-$55,906
Conferences and Meetings$21,013$8,827-$29,840
Payroll Taxes$19,737$408-$20,145
Office Expenses$14,157$1,102-$15,259
Occupancy-$9,000-$9,000
Other Expenses-$3,994-$3,994
Fees for Services Accounting$1,275$1,425-$2,700
Total Functional Expenses$307,694$37,126$0$344,820
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard GoobyExecutive DirectorRent for Incas Corporate Office 750monthNo$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Richard gooby, executive director, is the spouse of mary ann gooby, finance officer. Mary ann gooby received compensation of $18,411, which is paid at an hourly rate set by the board for services performed.

Form 990 governing body review Part VI line 11

A draft of the form 990 was sent to the officers and directors listedon this return and was open for their comment prior to the actual filingby the executive director.

CEO executive director top management comp Part VI line 15A

The board of directors determines the hourly compensation rate for the executive director and finance officer and documents all discussions and decisions in the minutes.

Other officer or key employee compensation Part VI line 15B

Officers other than the executive director and finance officer do not receive compensation except for a $200 stipend for attending training sessions hosted by inca. This stipend is set and approved by the board of directors and documented in the minutes. There were no stipends paid in 2016. Officers and directors are reimbursed for actual travel and expenses incurred in furthering inca activities.

Governing documents etc available to public Part VI line 19

The form 990 is filed with the montana department of revenue. It is also madeavailable for public inspection at the corporate offices in twin bridges, mt upon reasonable request. We also understand that it is available to the public after it is filed with irs.

Filing and Contact Details

Filer

Filer Name
Indian Nations Conservation Alliance
EIN
30-0094371
Address
360 NYE ROAD, TWIN BRIDGES, MT 59754

Signing Officer

Name
Richard Gooby
Title
Executive Direc
Phone
4066845199
Signed
2017-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
2

Preparer

Firm
Ward Stender & Associates Pllc
Address
PO BOX 762, SHERIDAN, MT 59749
Preparer
Charlotte Stender CPA
Phone
4068425485
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

A certified audit was not required for 2015 as the amount of federal grantmoney received did not exceed $500,000.

Raw XML Appendix389 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/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0116887
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0877290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02138485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01299
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073106
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0362
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IRS990ScheduleA/PublicSupportPY170Pct00.99470
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0877290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02138485
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018381
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICHARD GOOBY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR INCAS CORPORATE OFFICE 750MONTH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD GOOBY, EXECUTIVE DIRECTOR, IS THE SPOUSE OF MARY ANN GOOBY, FINANCE OFFICER. MARY ANN GOOBY RECEIVED COMPENSATION OF $18,411, WHICH IS PAID AT AN HOURLY RATE SET BY THE BOARD FOR SERVICES PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WAS SENT TO THE OFFICERS AND DIRECTORS LISTEDON THIS RETURN AND WAS OPEN FOR THEIR COMMENT PRIOR TO THE ACTUAL FILINGBY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE HOURLY COMPENSATION RATE FOR THE EXECUTIVE DIRECTOR AND FINANCE OFFICER AND DOCUMENTS ALL DISCUSSIONS AND DECISIONS IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS OTHER THAN THE EXECUTIVE DIRECTOR AND FINANCE OFFICER DO NOT RECEIVE COMPENSATION EXCEPT FOR A $200 STIPEND FOR ATTENDING TRAINING SESSIONS HOSTED BY INCA. THIS STIPEND IS SET AND APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES. THERE WERE NO STIPENDS PAID IN 2016. OFFICERS AND DIRECTORS ARE REIMBURSED FOR ACTUAL TRAVEL AND EXPENSES INCURRED IN FURTHERING INCA ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS FILED WITH THE MONTANA DEPARTMENT OF REVENUE. IT IS ALSO MADEAVAILABLE FOR PUBLIC INSPECTION AT THE CORPORATE OFFICES IN TWIN BRIDGES, MT UPON REASONABLE REQUEST. WE ALSO UNDERSTAND THAT IT IS AVAILABLE TO THE PUBLIC AFTER IT IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A CERTIFIED AUDIT WAS NOT REQUIRED FOR 2015 AS THE AMOUNT OF FEDERAL GRANTMONEY RECEIVED DID NOT EXCEED $500,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0769
IRS990/TotalLiabilitiesEOYAmt0164
IRS990/TotalLiabilitiesGrp/BOYAmt0769
IRS990/TotalLiabilitiesGrp/EOYAmt0164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt057457
IRS990/TotalOtherProgSrvcRevenueAmt065833
IRS990/TotalProgramServiceExpensesAmt0307694
IRS990/TotalProgramServiceRevenueAmt014800
IRS990/TotalReportableCompFromOrgAmt060231
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0251
IRS990/TravelGrp/ProgramServicesAmt055655
IRS990/TravelGrp/TotalAmt055906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GOOBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04066845199
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN NATIONS CONSERVATION ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0300094371
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 NYE ROAD
ReturnHeader/Filer/USAddress/CityNm0TWIN BRIDGES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B41A025A78466C6DC2B046A66D916685A2B9632B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B41A025A78466C6DC2B046A66D916685A2B9632B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08115842017194nxr4eix
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.19.227.35
ReturnHeader/FilingSecurityInformation/IPDt02017-07-13
ReturnHeader/FilingSecurityInformation/IPTm017:50:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475114797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARD STENDER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 762
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059749
ReturnHeader/PreparerPersonGrp/PhoneNum04068425485
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE STENDER CPA
ReturnHeader/ReturnTs02017-07-13T17:48:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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