Civic Intelligence

First Nations Community Financial

990 • Fiscal year 2016 • EIN 45-3971533

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
206 S Roosevelt Rd No 123Black River Falls, WI 54615-8806

(715) 284-2470

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,920

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,522,750

Down $100,936 (-6.2%) from 2015

Net Assets

Down

$1,509,642

Down $97,444 (-6.1%) from 2015

Liabilities

Down

$13,108

Down $3,492 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin6th percentile

Revenue

Down

$160,878

Down $243,382 (-60%) from 2015

Expenses

Down

$258,322

Down $33,267 (-11%) from 2015

Net Income

Down

-$97,444

Down $210,115 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,623,686Liabilities 2015: $16,600Net Assets 2015: $1,607,0862015Assets 2016: $1,522,750Liabilities 2016: $13,108Net Assets 2016: $1,509,6422016Assets 2017: $1,602,790Liabilities 2017: $15,766Net Assets 2017: $1,587,0242017Assets 2018: $1,684,847Liabilities 2018: $18,939Net Assets 2018: $1,665,9082018Assets 2019: $2,910,864Liabilities 2019: $984,295Net Assets 2019: $1,926,5692019Assets 2020: $3,000,676Liabilities 2020: $1,046,390Net Assets 2020: $1,954,2862020Assets 2021: $3,273,383Liabilities 2021: $1,244,616Net Assets 2021: $2,028,7672021Assets 2022: $3,336,971Liabilities 2022: $1,191,809Net Assets 2022: $2,145,1622022Assets 2024: $3,100,258Liabilities 2024: $1,595,291Net Assets 2024: $1,504,9672024Assets 2025: $4,228,943Liabilities 2025: $1,428,177Net Assets 2025: $2,800,7662025

Highlighted filing

2016

Assets$1,522,750
Liabilities$13,108
Net Assets$1,509,642
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $404,260Expenses 2015: $291,589Net Income 2015: $112,6712015Revenue 2016: $160,878Expenses 2016: $258,322Net Income 2016: -$97,4442016Revenue 2017: $308,428Expenses 2017: $231,046Net Income 2017: $77,3822017Revenue 2018: $384,044Expenses 2018: $305,160Net Income 2018: $78,8842018Revenue 2019: $701,273Expenses 2019: $440,612Net Income 2019: $260,6612019Revenue 2020: $550,603Expenses 2020: $522,886Net Income 2020: $27,7172020Revenue 2021: $836,560Expenses 2021: $762,079Net Income 2021: $74,4812021Revenue 2022: $832,704Expenses 2022: $671,820Net Income 2022: $160,8842022Revenue 2024: $1,139,753Expenses 2024: $1,080,882Net Income 2024: $58,8712024Revenue 2025: $2,376,391Expenses 2025: $1,080,592Net Income 2025: $1,295,7992025

Highlighted filing

2016

Revenue$160,878
Expenses$258,322
Net Income-$97,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$160,878
Mission and Program Overview

Mission

Our mission is to deliver exemplary services by providing financial education, training, and access to capital to support sustainable business and community development while improving the quality of life within our communities.

The organization has a primary mission of promoting community development in wisconsin. It is devoted to providing education, training, and direct lending of money to support community and business development and improved quality of life for native americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$827,329$911,659▲ $84,330
Cash and Non-Interest-Bearing Accounts$794,656$382,313▼ $412,343
Savings and Temporary Cash Investments-$227,528-
Land, Buildings, and Equipment, Net$411$0▼ $411
Total Assets$1,623,686$1,522,750▼ $100,936
Other Assets Total$1,290$1,250▼ $40
Liabilities
Accounts Payable and Accrued Expenses$16,600$13,108▼ $3,492
Total Liabilities$16,600$13,108▼ $3,492
Net Assets / Fund Balance
Unrestricted Net Assets$1,429,569$1,481,796▲ $52,227
Temporarily Rstr Net Assets$177,517$27,846▼ $149,671
Total Net Assets Fund Balance$1,607,086$1,509,642▼ $97,444
Total Liabilities and Net Assets / Fund Balance$1,623,686$1,522,750▼ $100,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,133$16,133
Investment Program Related Org$911,659--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Forrest FunmakerExecutive DirectorFT$49,920$49,920
Becky Albert-breedChairperson-$1,200$1,200
Clint BreedTreasurer-$1,200$1,200
Curtis DecoraDirector-$1,200$1,200
Jeff McdonaldSecretary-$1,200$1,200
Joan Greendeer-leeVice Chairperson-$1,200$1,200
Roberta FunmakerDirector-$1,200$1,200
Sharice DavidsDirector-$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$105,892
Investment Income
$1,274
Other Revenue
$3,712
All Other Contributions
$50,000
Change in Net Assets
$-97,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$160,878
Total Revenue per Form 990
$160,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,688
Other Expenses$84,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,481$25,098-$56,579
Current Officers, Directors, Trustees, and Key Employees$29,657$26,271-$55,928
Other Employee Benefits$30,172$22,216-$52,388
Fees for Services Other$10,119$7,451-$17,570
Occupancy$6,940$5,110-$12,050
Payroll Taxes$5,064$3,729-$8,793
Other Expenses$5,752--$5,752
Office Expenses$3,278$2,415-$5,693
Conferences and Meetings$3,204$2,359-$5,563
All Other Expenses$2,156$1,589-$3,745
Travel$724$533-$1,257
Insurance$666$490-$1,156
Information Technology$371$273-$644
Depreciation Depletion$237$174-$411
Total Functional Expenses$160,614$97,708$0$258,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,322
Total Expenses per Audited Statements$258,322
Total Expenses per Form 990$258,322
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 A, Line 2

“Clint breed and becky albert-breed have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The members of the governing body determine the executive director's and directors' compensation using data on compensation paid by comparable organizations for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Nations Community Financial
EIN
45-3971533
Phone
7152842470
Address
206 S ROOSEVELT RD NO 123, BLACK RIVER FALLS, WI 54615-8806

Signing Officer

Name
Becky Albert-breed
Title
President/chair
Phone
7152842470
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Albert-breed
Formed
2011
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 401 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0105892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227528
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0374075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374075
IRS990ScheduleA/TotalSupportAmt0459246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010658
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016133
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0258322
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0911659
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOANS RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0160878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0911659
IRS990ScheduleD/TotalExpensesPerForm990Amt0258322
IRS990ScheduleD/TotalRevenuePerForm990Amt0160878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258322
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLINT BREED AND BECKY ALBERT-BREED HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BODY DETERMINE THE EXECUTIVE DIRECTOR'S AND DIRECTORS' COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0177517
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027846
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01623686
IRS990/TotalAssetsEOYAmt01522750
IRS990/TotalAssetsGrp/BOYAmt01623686
IRS990/TotalAssetsGrp/EOYAmt01522750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016600
IRS990/TotalLiabilitiesEOYAmt013108
IRS990/TotalLiabilitiesGrp/BOYAmt016600
IRS990/TotalLiabilitiesGrp/EOYAmt013108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01607086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01509642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160614
IRS990/TotalProgramServiceRevenueAmt0105892
IRS990/TotalReportableCompFromOrgAmt058320
IRS990/TotalRevenueGrp/ExclusionAmt04986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01623686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01522750
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0533
IRS990/TravelGrp/ProgramServicesAmt0724
IRS990/TravelGrp/TotalAmt01257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01429569
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01481796
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 S ROOSEVELT RD NO 123
IRS990/USAddress/CityNm0BLACK RIVER FALLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0546158806
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY ALBERT-BREED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07152842470
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST NATIONS COMMUNITY FINANCIAL
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0453971533
ReturnHeader/Filer/PhoneNum07152842470
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 S ROOSEVELT RD NO 123
ReturnHeader/Filer/USAddress/CityNm0BLACK RIVER FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0546158806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02017-05-12T10:36:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,522,750
Liabilities
$13,108
Net assets
$1,509,642
Revenue
$160,878
Expenses
$258,322
Net income
-$97,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.43$2.80$2.38$1.08$1.30
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.60$1.50$1.14$1.08$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.19$2.15$0.83$0.67$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.24$2.03$0.84$0.76$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.05$1.95$0.55$0.52$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.98$1.93$0.70$0.44$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.67$0.38$0.31$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.59$0.31$0.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.16$0.26$0.10
2015Summary only. Only limited summary data is available for this year.$1.62$0.02$1.61$0.40$0.29$0.11
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00