Civic Intelligence

Turtle Mountain Tribal Arts Association

990EZ • Fiscal year 2016 • EIN 32-0253512

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.HEARTOFTHETURTLEGALLERY.COM
PO Box 1048Belcourt, ND 58316

(701) 477-0796

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

89th percentile

$35,308

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

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

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

44th percentile

-3.4%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$79,555

Down $175,191 (-69%) from 2015

Net Assets

Up

$61,555

Up $6,362 (+12%) from 2015

Liabilities

Down

$18,000

Down $181,553 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Down

$162,567

Down $5,723 (-3.4%) from 2015

Expenses

Down

$156,205

Down $18,897 (-11%) from 2015

Net Income

Up

$6,362

Up $13,174 (+193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2015: $254,746Liabilities 2015: $199,553Net Assets 2015: $55,1932015Assets 2016: $79,555Liabilities 2016: $18,000Net Assets 2016: $61,5552016Assets 2017: $28,731Net Assets 2017: $28,7042017Assets 2018: $34,703Net Assets 2018: $34,7032018Assets 2019: $33,035Net Assets 2019: $33,0352019Assets 2020: $31,461Net Assets 2020: $31,4612020Assets 2021: $31,643Net Assets 2021: $31,6432021

Highlighted filing

2016

Assets$79,555
Liabilities$18,000
Net Assets$61,555
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KRevenue 2015: $168,290Expenses 2015: $175,102Net Income 2015: -$6,8122015Revenue 2016: $162,567Expenses 2016: $156,205Net Income 2016: $6,3622016Revenue 2017: $39,248Expenses 2017: $72,099Net Income 2017: -$32,8512017Revenue 2018: $20,225Expenses 2018: $14,253Net Income 2018: $5,9722018Revenue 2019: $2,641Expenses 2019: $4,309Net Income 2019: -$1,6682019Revenue 2020: $223Expenses 2020: $1,797Net Income 2020: -$1,5742020Revenue 2021: $2,408Expenses 2021: $2,226Net Income 2021: $1822021

Highlighted filing

2016

Revenue$162,567
Expenses$156,205
Net Income$6,362
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$162,567
Mission and Program Overview

Mission

Turtle mountain tribal arts association's mission is to empower turtle mountain artists to foster, promote, and preserve their art, heritage and culture.

Support the artists work and promote it

Program Services

DescriptionGrantsExpenses
BUILDS KNOWLEDGE OF THE ARTS IN THE COMMUNITY BY UPPORTING ARTISTS TO HARNESS THEIR CULTURE AND HEITAGE THE GALLERIES PURPOSE IS TO SUPPORT THE ORG BY SHOWING & PROMOTING ARTISTS$147,141$124,651
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MARIONExecutive DirectorFT$35,308-$35,308
BENNETT BRIENPresidentPT$0--
MAUREEN WILLIAMSVice PresidentPT$0--
KATHY ZASTETreasurersecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Turtle Mountain Tribal Arts
EIN
32-0253512
Address
PO BOX 1048, BELCOURT, ND 58316

Signing Officer

Name
Memory Poni-cappo
Title
Treasurer
Phone
7014770796
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
David Hance CPA Pc
Address
PO BOX 2041, Minot, ND 58702
Preparer
David Hance
Phone
7012402410
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,280sustaining arts economy expenses 15,456administrative expenses 9,109dance troupe expenses 14,057art show expenses 15,878belcourt gallary expenses 14,560minot gallery expenses 10,936”

Description of other assets Part II line 24

“Category beginning of year end of yearcomputers 3,200 1,920grants receivable 179,553 18,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeferred revenue 199,553 18,000”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELCOURT
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH MARION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENNETT BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY ZASTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURERSECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0182753
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019920
IRS990EZ/OtherExpensesTotalAmt081276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE ARTISTS WORK AND PROMOTE IT
IRS990EZ/ProgramServiceRevenueAmt015373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDS KNOWLEDGE OF THE ARTS IN THE COMMUNITY BY UPPORTING ARTISTS TO HARNESS THEIR CULTURE AND HEITAGE THE GALLERIES PURPOSE IS TO SUPPORT THE ORG BY SHOWING & PROMOTING ARTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0147141
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063770
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0199553
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156205
IRS990EZ/TotalProgramServiceExpensesAmt0124651
IRS990EZ/TotalRevenueAmt0162567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEARTOFTHETURTLEGALLERY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162514
IRS990ScheduleA/Total509Grp/TotalAmt0162514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,280SUSTAINING ARTS ECONOMY EXPENSES 15,456ADMINISTRATIVE EXPENSES 9,109DANCE TROUPE EXPENSES 14,057ART SHOW EXPENSES 15,878BELCOURT GALLARY EXPENSES 14,560MINOT GALLERY EXPENSES 10,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTERS 3,200 1,920GRANTS RECEIVABLE 179,553 18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 199,553 18,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07014770796
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURTLE MOUNTAIN TRIBAL ARTS
ReturnHeader/Filer/BusinessNameControlTxt0TURT
ReturnHeader/Filer/EIN0320253512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1048
ReturnHeader/Filer/USAddress/CityNm0BELCOURT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058316
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04509742017318zo51j32
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.84.22.98
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm012:58:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204151371
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2041
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minot
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058702
ReturnHeader/PreparerPersonGrp/PhoneNum07012402410
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Hance
ReturnHeader/ReturnTs02017-11-14T13:06:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,555
Liabilities
$18,000
Net assets
$61,555
Revenue
$162,567
Expenses
$156,205
Net income
$6,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.02$0.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.03$0.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.20$0.14$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.39$0.72$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$1.63$1.56$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.00$0.55$1.68$1.75$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits