Civic Intelligence

Fort Belknap Community Economic Development Corporation

990 • Fiscal year 2017 • EIN 47-1275202

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
143 Assiniboine AvenueFort Belknap, MT 59526

(406) 353-2845

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,269

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

121%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$430,890

Up $236,319 (+121%) from 2016

Net Assets

Up

$380,314

Up $238,401 (+168%) from 2016

Liabilities

Down

$50,576

Down $2,082 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Up

$751,096

Up $410,108 (+120%) from 2016

Expenses

Up

$517,232

Up $304,790 (+143%) from 2016

Net Income

Up

$233,864

Up $105,318 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $16,367Liabilities 2015: $2,814Net Assets 2015: $13,5532015Assets 2016: $194,571Liabilities 2016: $52,658Net Assets 2016: $141,9132016Assets 2017: $430,890Liabilities 2017: $50,576Net Assets 2017: $380,3142017Assets 2018: $406,633Liabilities 2018: $56,806Net Assets 2018: $349,8272018Assets 2019: $92,301Liabilities 2019: $21,571Net Assets 2019: $70,7302019Assets 2020: $282,428Liabilities 2020: $156,256Net Assets 2020: $126,1722020Assets 2021: $187,050Liabilities 2021: $86,670Net Assets 2021: $100,3802021Assets 2022: $220,391Liabilities 2022: $97,952Net Assets 2022: $122,4392022Assets 2023: $219,246Liabilities 2023: $406,345Net Assets 2023: -$187,0992023Assets 2024: $196,263Liabilities 2024: $235,461Net Assets 2024: -$39,1982024

Highlighted filing

2017

Assets$430,890
Liabilities$50,576
Net Assets$380,314
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $67,212Expenses 2015: $78,759Net Income 2015: -$11,5472015Revenue 2016: $340,988Expenses 2016: $212,442Net Income 2016: $128,5462016Revenue 2017: $751,096Expenses 2017: $517,232Net Income 2017: $233,8642017Revenue 2018: $296,451Expenses 2018: $491,157Net Income 2018: -$194,7062018Revenue 2019: $362,640Expenses 2019: $343,777Net Income 2019: $18,8632019Revenue 2020: $756,199Expenses 2020: $623,666Net Income 2020: $132,5332020Revenue 2021: $626,701Expenses 2021: $807,101Net Income 2021: -$180,4002021Revenue 2022: $484,577Expenses 2022: $448,643Net Income 2022: $35,9342022Revenue 2023: $529,461Expenses 2023: $738,791Net Income 2023: -$209,3302023Revenue 2024: $396,766Expenses 2024: $263,358Net Income 2024: $133,4082024

Highlighted filing

2017

Revenue$751,096
Expenses$517,232
Net Income$233,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$751,096
Mission and Program Overview

Mission

A collaboration striving to promote a culturally, sustainable, healthy economic development system on the fort belknap reservation for the youth, families, and elders of the aaniih and nakoda nations through business, leadership, education, and community development.

The fort belknap community economic development corporation is building sustainability on the fort belknap reservation for the aaniiih and nakoda community through business, leadership, education, and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,875$345,391▲ $237,516
Land, Buildings, and Equipment, Net$85,419$84,222▼ $1,197
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$194,571$430,890▲ $236,319
Other Assets Total$1,277$1,277→ $0
Liabilities
Deferred Revenue$40,130$40,130→ $0
Accounts Payable and Accrued Expenses$5,003$6,159▲ $1,156
Other Liabilities$7,525$4,287▼ $3,238
Total Liabilities$52,658$50,576▼ $2,082
Net Assets / Fund Balance
Temporarily Rstr Net Assets$85,465$322,447▲ $236,982
Unrestricted Net Assets$56,448$57,867▲ $1,419
Total Net Assets Fund Balance$141,913$380,314▲ $238,401
Total Liabilities and Net Assets / Fund Balance$194,571$430,890▲ $236,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,426-$82,426
Equipment$1,796$1,796$3,592
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harlan MountExecutive DirectorPT$58,269$58,269
Raymond GoneTourism DirectorFT$52,588$52,588
Lynn Cliff JrDirector-$48,489$48,489

Board Members and Trustees

NameTitle
Dawn Bishop - MooreChairman
Hannah Has EagleVice-Chairman
Kenneth J HelgesonBoard Member
Donald Racine IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$747,489
Program Service Revenue
$3,607
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,000
Change in Net Assets
$233,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,367
Salaries, Compensation, and Employee Benefits$206,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,228$16,629-$110,857
Other Salaries and Wages$59,885$10,568-$70,453
Insurance$18,919$3,339-$22,258
Payroll Taxes$14,939$2,636-$17,575
Travel$14,801$2,612-$17,413
Occupancy$7,649$1,350-$8,999
Fees for Services Accounting$5,806$1,025-$6,831
Other Employee Benefits$3,637$642-$4,279
Pension Plan Contributions$3,146$555-$3,701
All Other Expenses$1,575$278-$1,853
Office Expenses$1,310$231-$1,541
Other Expenses$1,084$191-$1,275
Depreciation Depletion$1,017$180-$1,197
Advertising$487$86-$573
Total Functional Expenses$439,645$77,587$0$517,232
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$4,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 will be reviewed and presented to the executive director prior to filing. Once approved by executive director, the 990 will be filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Belknap Community Economic Develop
EIN
47-1275202
Phone
4063532845
Address
143 ASSINIBOINE AVENUE, FORT BELKNAP, MT 59526

Signing Officer

Name
Harlan Mount
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harlan Mount
Formed
2015
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Wipfli Llp
Address
614 PARK DRIVE SOUTH, GREAT FALLS, MT 59405
Preparer
Todd Timboe
Phone
4067271798
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02636
IRS990/PayrollTaxesGrp/ProgramServicesAmt014939
IRS990/PayrollTaxesGrp/TotalAmt017575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03146
IRS990/PensionPlanContributionsGrp/TotalAmt03701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HARLAN MOUNT
IRS990/PriorPeriodAdjustmentsAmt04537
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333837
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044946
IRS990/PYProgramServiceRevenueAmt07151
IRS990/PYRevenuesLessExpensesAmt0128546
IRS990/PYSalariesCompEmpBnftPaidAmt0167496
IRS990/PYTotalExpensesAmt0212442
IRS990/PYTotalRevenueAmt0340988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0233864
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0751096
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0747489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01146670
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01868
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012626
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01146670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0747489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065344
IRS990ScheduleA/Total509Grp/TotalAmt01146670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0751096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01159296
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084222
IRS990ScheduleD/TotalLiabilityAmt04287
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt048489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNN CLIFF JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt048489
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE REVIEWED AND PRESENTED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING. ONCE APPROVED BY EXECUTIVE DIRECTOR, THE 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085465
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0322447
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194571
IRS990/TotalAssetsEOYAmt0430890
IRS990/TotalAssetsGrp/BOYAmt0194571
IRS990/TotalAssetsGrp/EOYAmt0430890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0747489
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052658
IRS990/TotalLiabilitiesEOYAmt050576
IRS990/TotalLiabilitiesGrp/BOYAmt052658
IRS990/TotalLiabilitiesGrp/EOYAmt050576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380314
IRS990/TotalProgramServiceExpensesAmt0439645
IRS990/TotalProgramServiceRevenueAmt03607
IRS990/TotalReportableCompFromOrgAmt0159346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430890
IRS990/TravelGrp/ManagementAndGeneralAmt02612

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,890
Liabilities
$50,576
Net assets
$380,314
Revenue
$751,096
Expenses
$517,232
Net income
$233,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.35$0.39$3.97$2.63$1.33
2023Detailed filing. Detailed filing data is available for this year.$2.19$4.06$1.87$5.29$7.39$2.09
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.98$1.22$4.85$4.49$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.87$1.00$6.27$8.07$1.80
2020Detailed filing. Detailed filing data is available for this year.$2.82$1.56$1.26$7.56$6.24$1.33
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.71$3.63$3.44$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.57$3.50$2.96$4.91$1.95
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.51$3.80$7.51$5.17$2.34
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.53$1.42$3.41$2.12$1.29
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$0.67$0.79$0.12