Civic Intelligence

Fort Belknap Community Economic Development Corporation

990 • Fiscal year 2018 • EIN 47-1275202

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-66%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,820

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$406,633

Down $24,257 (-5.6%) from 2017

Net Assets

Down

$349,827

Down $30,487 (-8.0%) from 2017

Liabilities

Up

$56,806

Up $6,230 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$296,451

Down $454,645 (-61%) from 2017

Expenses

Down

$491,157

Down $26,075 (-5.0%) from 2017

Net Income

Down

-$194,706

Down $428,570 (-183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$406,633
Liabilities$56,806
Net Assets$349,827
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$296,451
Expenses$491,157
Net Income-$194,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$296,451
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$345,391$39,851▼ $305,540
Land, Buildings, and Equipment, Net$84,222$15,626▼ $68,596
Pledges and Grants Receivable-$5,000-
Total Assets$430,890$406,633▼ $24,257
Other Assets Total$1,277$346,156▲ $344,879
Liabilities
Deferred Revenue$40,130$40,130→ $0
Accounts Payable and Accrued Expenses$6,159$13,003▲ $6,844
Other Liabilities$4,287$3,673▼ $614
Total Liabilities$50,576$56,806▲ $6,230
Net Assets / Fund Balance
Temporarily Rstr Net Assets$322,447$349,827▲ $27,380
Unrestricted Net Assets$57,867$0▼ $57,867
Total Net Assets Fund Balance$380,314$349,827▼ $30,487
Total Liabilities and Net Assets / Fund Balance$430,890$406,633▼ $24,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,952$1,048$11,000
Equipment$5,674$3,168$8,842
Other Assets Org$344,672--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie CliffExecutive DirectorPT$51,720$100$51,820
Raymond GoneTourism DirectorFT$26,986-$26,986
George Horse Capture JrDirector-$19,200$100$19,300
Harlan MountExecutive DirectorPT$9,548-$9,548
Dawn Bishop - MooreChairman--$250$250
Donald Racine IiiSecretary--$100$100
Hannah Has EagleVice-chairman--$100$100
Kenneth J HelgesonBoard Member--$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$284,432
Program Service Revenue
$12,019
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,682
Change in Net Assets
$-194,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,666
Salaries, Compensation, and Employee Benefits$153,991
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,739$25,464-$108,203
Travel$33,412$9,980-$43,392
Fees for Services Other$17,814$5,322-$23,136
Other Salaries and Wages$16,857$5,035-$21,892
Payroll Taxes$10,322$3,083-$13,405
Insurance$7,293$2,179-$9,472
All Other Expenses$7,039$2,103-$9,142
Other Employee Benefits$6,001$1,793-$7,794
Other Expenses$18,639$7,369-$7,369
Occupancy$5,621$1,679-$7,300
Office Expenses$5,497$1,642-$7,139
Grants to Domestic Individuals$4,500--$4,500
Advertising$2,367$707-$3,074
Pension Plan Contributions$2,077$620-$2,697
Depreciation Depletion-$2,420-$2,420
Fees for Services Legal$640$191-$831
Total Functional Expenses$391,576$99,581$0$491,157
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$3,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Section B, Line 11B

“Line 11b explanation - 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, Section C, Line 19

“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
Leslie Cliff
Title
Executive Director
Phone
4063532845
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Cliff
Formed
2015
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
614 PARK DRIVE SOUTH, GREAT FALLS, MT 59405
Preparer
Kari Young
Phone
4067271798
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERVICES - 2015 AMOUNT: $ 1,868. 2016 AMOUNT: $ 7,151. 2017 AMOUNT: $ 36,907. 2018 AMOUNT: $ 12,018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0747489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0333837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01431103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01868
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057944
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01431103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0747489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065344
IRS990ScheduleA/Total509Grp/TotalAmt01431103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0784396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01489047
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/BookValueAmt05674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1344672
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015626
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0346156
IRS990ScheduleD/TotalLiabilityAmt03673
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0322447
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0349827
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0430890
IRS990/TotalAssetsEOYAmt0406633
IRS990/TotalAssetsGrp/BOYAmt0430890
IRS990/TotalAssetsGrp/EOYAmt0406633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0284432
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050576
IRS990/TotalLiabilitiesEOYAmt056806
IRS990/TotalLiabilitiesGrp/BOYAmt050576
IRS990/TotalLiabilitiesGrp/EOYAmt056806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349827
IRS990/TotalOtherCompensationAmt0750
IRS990/TotalProgramServiceExpensesAmt0391576
IRS990/TotalProgramServiceRevenueAmt012019
IRS990/TotalReportableCompFromOrgAmt0107454
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09980
IRS990/TravelGrp/ProgramServicesAmt033412
IRS990/TravelGrp/TotalAmt043392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0143 ASSINIBOINE AVENUE
IRS990/USAddress/CityNm0FORT BELKNAP
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059526
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE CLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum04063532845
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT BELKNAP COMMUNITY ECONOMIC DEVELOP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0471275202

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Filings

Displayed year

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

Open filing
Assets
$406,633
Liabilities
$56,806
Net assets
$349,827
Revenue
$296,451
Expenses
$491,157
Net income
-$194,706
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