Civic Intelligence

Tribal C-Store Summit Group Inc Fka Tribal C-Store Summit Group Inc

990EZ • Fiscal year 2015 • EIN 46-1426768

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 24, 2015

5727 Baker Way NW No 200Gig Harbor, WA 98332

(877) 460-5880

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

58%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

94th percentile

68%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$144,350

Up $94,085 (+187%) from 2013

Net Assets

Up

$144,307

Up $94,042 (+187%) from 2013

Liabilities

Up

$43

Up $43 from 2013

Revenue

Up

$166,550

Up $107,350 (+181%) from 2013

Expenses

Up

$70,728

Up $61,793 (+692%) from 2013

Net Income

Up

$95,822

Up $45,557 (+91%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $50,265Liabilities 2013: $0Net Assets 2013: $50,2652013Assets 2015: $144,350Liabilities 2015: $43Net Assets 2015: $144,3072015Assets 2016: $237,219Liabilities 2016: $0Net Assets 2016: $237,2192016Assets 2017: $339,916Liabilities 2017: $75Net Assets 2017: $339,8412017Assets 2018: $375,065Liabilities 2018: $99,953Net Assets 2018: $275,1122018Assets 2019: $448,017Liabilities 2019: $167,757Net Assets 2019: $280,2602019Assets 2020: $354,746Liabilities 2020: $121,551Net Assets 2020: $233,1952020Assets 2021: $415,852Liabilities 2021: $187,275Net Assets 2021: $228,5772021Assets 2022: $388,660Liabilities 2022: $157,251Net Assets 2022: $231,4092022Assets 2023: $322,858Liabilities 2023: $144,641Net Assets 2023: $178,2172023Assets 2024: $344,887Liabilities 2024: $125,000Net Assets 2024: $219,8872024

Highlighted filing

2015

Assets$144,350
Liabilities$43
Net Assets$144,307

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $59,200Expenses 2013: $8,935Net Income 2013: $50,2652013Revenue 2015: $166,550Expenses 2015: $70,728Net Income 2015: $95,8222015Revenue 2016: $262,938Expenses 2016: $170,026Net Income 2016: $92,9122016Revenue 2017: $270,793Expenses 2017: $168,171Net Income 2017: $102,6222017Revenue 2018: $163,505Expenses 2018: $228,234Net Income 2018: -$64,7292018Revenue 2019: $288,131Expenses 2019: $282,983Net Income 2019: $5,1482019Revenue 2020: $263,210Expenses 2020: $310,275Net Income 2020: -$47,0652020Revenue 2021: $311,993Expenses 2021: $316,611Net Income 2021: -$4,6182021Revenue 2022: $332,875Expenses 2022: $320,103Net Income 2022: $12,7722022Revenue 2023: $331,222Expenses 2023: $390,079Net Income 2023: -$58,8572023Revenue 2024: $330,265Expenses 2024: $307,793Net Income 2024: $22,4722024

Highlighted filing

2015

Revenue$166,550
Expenses$70,728
Net Income$95,822
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$166,550
Mission and Program Overview

Mission

To encourage economic success in indian country by uniting tribes in sharing of best practices, building effective relationships with our partners and leveraging the strength of our members. Membership is open to all tribes.

The tribal c-store summit group serves the tribal fuel and convenience store industry across the state. Our mission is to encourage economic success in indian country by uniting tribes in the sharing of best practices, building effective relationships with our partners and leveraging the strength of our members. Membership is open to all tribes.

Program Services

DescriptionGrantsExpenses
CONDUCTED THREE EDUCATIONAL SEMINARS FOR THE BENEFIT OF THE MEMBERS.$0$8,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMEY BALOUSEKChairperson-$0--
RON MEYERSVice-Chairperson-$0--
JIM STANLEYTreasurer-$0--
MARIE GOODWIN-NELSONSecretary-$0--
KELLY CROMANAt-Large Member-$0--
BOB SOLOMONAt-Large Member-$0--
FRANK BLACKAt-Large Member-$0--
KATIE BOHOCKYExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Tribal C-store Summit Group Inc
EIN
46-1426768
Phone
8774605880
Address
5727 BAKER WAY NW NO 200, GIG HARBOR, WA 98332

Signing Officer

Name
Jim Stanley
Title
Treasurer
Phone
8774605880
Signed
2015-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401-1614
Preparer
Terry L Ziegler CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,044. Description: bank charges. Amount: 1,101. Description: marketing. Amount: 1,653. Description: membership rentention. Amount: 19,787. Description: program serviecs. Amount: 8,993. Total to form 990-ez, line 16: 33,578.

Form 990-ez, Part II, Line 24 - Other Assets

Description: memberships receivable. Beg. Of year amount: 0. End of year amount: 14,000. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 5,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 43.

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GIG HARBOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMEY BALOUSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE GOODWIN-NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY CROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE BOHOCKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT-LARGE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT-LARGE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT-LARGE MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033578
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE TRIBAL C-STORE SUMMIT GROUP SERVES THE TRIBAL FUEL AND CONVENIENCE STORE INDUSTRY ACROSS THE STATE. OUR MISSION IS TO ENCOURAGE ECONOMIC SUCCESS IN INDIAN COUNTRY BY UNITING TRIBES IN THE SHARING OF BEST PRACTICES, BUILDING EFFECTIVE RELATIONSHIPS WITH OUR PARTNERS AND LEVERAGING THE STRENGTH OF OUR MEMBERS. MEMBERSHIP IS OPEN TO ALL TRIBES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED THREE EDUCATIONAL SEMINARS FOR THE BENEFIT OF THE MEMBERS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalProgramServiceExpensesAmt08993
IRS990EZ/TotalRevenueAmt0166550
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRIBALSUMMIT.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 2,044. DESCRIPTION: BANK CHARGES. AMOUNT: 1,101. DESCRIPTION: MARKETING. AMOUNT: 1,653. DESCRIPTION: MEMBERSHIP RENTENTION. AMOUNT: 19,787. DESCRIPTION: PROGRAM SERVIECS. AMOUNT: 8,993. TOTAL TO FORM 990-EZ, LINE 16: 33,578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBERSHIPS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 43.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08774605880
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIBAL C-STORE SUMMIT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIB
ReturnHeader/Filer/EIN0461426768
ReturnHeader/Filer/PhoneNum08774605880
ReturnHeader/Filer/USAddress/AddressLine1Txt05727 BAKER WAY NW NO 200
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911503183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DP&C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1614
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0984011614
ReturnHeader/PreparerPersonGrp/PhoneNum02535729922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L ZIEGLER CPA
ReturnHeader/ReturnTs02015-09-11T10:19:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings