Civic Intelligence

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

990EZ • Fiscal year 2018 • EIN 46-1426768

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.TRIBALSUMMIT.COM
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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$375,065

Up $35,149 (+10%) from 2017

Net Assets

Down

$275,112

Down $64,729 (-19%) from 2017

Liabilities

Up

$99,953

Up $99,878 (+133171%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$163,505

Down $107,288 (-40%) from 2017

Expenses

Up

$228,234

Up $60,063 (+36%) from 2017

Net Income

Down

-$64,729

Down $167,351 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2018

Assets$375,065
Liabilities$99,953
Net Assets$275,112
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

2018

Revenue$163,505
Expenses$228,234
Net Income-$64,729
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$163,505
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$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMEY BALOUSEKChairperson-$0--
CHRIS RICHARDSONVice-Chairperson-$0--
CHARLIE HENSLEYTreasurer-$0--
TONY LIBERALSecretary-$0--
DAVID LONGAt-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
Jamey Balousek
Title
Chairperson
Phone
8774605880
Signed
2019-05-10
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 8 - Other Revenue

“Description: interest. Amount: 164.”

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

“Description: insurance. Amount: 1,652. Description: bank charges. Amount: 1,181. Description: marketing. Amount: 637. Description: membership rentention & benefits. Amount: 41,751. Description: program services. Amount: 43,959. Description: supplies. Amount: 184. Description: membership growth outreach. Amount: 52,065. Total to form 990-ez, line 16: 141,429.”

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

“Description: accounts receivable. Beg. Of year amount: 26,600. End of year amount: 80,200. Description: prepaid expenses. Beg. Of year amount: 5,000. End of year amount: 1,690.”

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

“Description: a/p & prepaid sponsorships. Beg. Of year amount: 75. End of year amount: 99,953.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASSOCIATION MANAGMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08774605880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05727 BAKER WAY NW SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GIG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098332
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0308316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0293175
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMEY BALOUSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLIE HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY LIBERAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID LONG
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081890
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0141429
IRS990EZ/OtherRevenueTotalAmt0164
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.
IRS990EZ/PrintingPublicationsPostageAmt01882
IRS990EZ/ProgramServiceRevenueAmt05750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED THREE EDUCATIONAL SEMINARS FOR THE BENEFIT OF THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt099953
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0228234
IRS990EZ/TotalRevenueAmt0163505
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRIBALSUMMIT.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,652. DESCRIPTION: BANK CHARGES. AMOUNT: 1,181. DESCRIPTION: MARKETING. AMOUNT: 637. DESCRIPTION: MEMBERSHIP RENTENTION & BENEFITS. AMOUNT: 41,751. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 43,959. DESCRIPTION: SUPPLIES. AMOUNT: 184. DESCRIPTION: MEMBERSHIP GROWTH OUTREACH. AMOUNT: 52,065. TOTAL TO FORM 990-EZ, LINE 16: 141,429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,600. END OF YEAR AMOUNT: 80,200. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 1,690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: A/P & PREPAID SPONSORSHIPS. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 99,953.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMEY BALOUSEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08774605880
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3A34261A98FB6A7D7BF3C81B40185FE0EF68761
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:23:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911503183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DP&C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1614
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TACOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0984011614
ReturnHeader/PreparerPersonGrp/PhoneNum02535729922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L ZIEGLER CPA
ReturnHeader/ReturnTs02019-05-13T11:42:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,065
Liabilities
$99,953
Net assets
$275,112
Revenue
$163,505
Expenses
$228,234
Net income
-$64,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$1.25$2.20$3.30$3.08$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.23$1.45$1.78$3.31$3.90$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.89$1.57$2.31$3.33$3.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.16$1.87$2.29$3.12$3.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.55$1.22$2.33$2.63$3.10$0.47
2019Summary only. Only limited summary data is available for this year.$4.48$1.68$2.80$2.88$2.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.75$1.00$2.75$1.64$2.28$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$2.71$1.68$1.03
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.63$1.70$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.67$0.71$0.96
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.59$0.09$0.50