Civic Intelligence

Fort Belknap Community Economic Development Corporation

990 • Fiscal year 2020 • EIN 47-1275202

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

85th percentile

0.55x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$58,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

206%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$282,428

Up $190,127 (+206%) from 2019

Net Assets

Up

$126,172

Up $55,442 (+78%) from 2019

Liabilities

Up

$156,256

Up $134,685 (+624%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$756,199

Up $393,559 (+109%) from 2019

Expenses

Up

$623,666

Up $279,889 (+81%) from 2019

Net Income

Up

$132,533

Up $113,670 (+603%) from 2019

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

2020

Assets$282,428
Liabilities$156,256
Net Assets$126,172
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$756,199
Expenses$623,666
Net Income$132,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$756,199
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$70,664$220,468▲ $149,804
Land, Buildings, and Equipment, Net$21,268$61,459▲ $40,191
Pledges and Grants Receivable$369$501▲ $132
Total Assets$92,301$282,428▲ $190,127
Liabilities
Deferred Revenue$350$80,011▲ $79,661
Other Liabilities$4,449$41,124▲ $36,675
Accounts Payable and Accrued Expenses$16,772$35,121▲ $18,349
Total Liabilities$21,571$156,256▲ $134,685
Net Assets / Fund Balance
Net Assets With Donor Restrictions$70,730$126,172▲ $55,442
Total Net Assets Fund Balance$70,730$126,172▲ $55,442
Total Liabilities and Net Assets / Fund Balance$92,301$282,428▲ $190,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,185$5,523$50,708
Equipment$16,274$12,269$28,543
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie CliffExecutive DirectorPT$58,500$58,500
George Horse Capture JrDirector-$47,840$47,840

Board Members and Trustees

NameTitle
Dawn Bishop - MooreChairman
Hannah Has EagleVice-chairman
Cole MccabeBoard Memeber
Lisa CampbellBoard Memeber
Donald Racine IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$516,802
Program Service Revenue
$239,397
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$132,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,896
Other Expenses$228,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,217$57,117-$248,334
Current Officers, Directors, Trustees, and Key Employees$81,882$24,458-$106,340
Payroll Taxes$26,168$7,816-$33,984
All Other Expenses$12,261$3,664-$15,925
Insurance$8,558$2,556-$11,114
Depreciation Depletion$8,098$2,419-$10,517
Travel$7,941$2,372-$10,313
Fees for Services Accounting$6,622$1,978-$8,600
Office Expenses$6,243$1,865-$8,108
Other Employee Benefits$4,803$1,435-$6,238
Fees for Services Other$3,964$1,184-$5,148
Other Expenses$3,932$1,174-$5,106
Occupancy$1,888$564-$2,452
Total Functional Expenses$480,221$143,445$0$623,666
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
Other Payable$33,600
Compensated Absences Payable$7,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Cliff
Formed
2015
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
614 PARK DRIVE SOUTH, GREAT FALLS, MT 59405
Preparer
Kari Young
Phone
4067271798
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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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IRS990ScheduleA/PublicSupportTotal509Amt02194406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0747489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333837
IRS990ScheduleA/Total509Grp/TotalAmt02194406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0756199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0784396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02540674
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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/BookValueAmt016274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061459
IRS990ScheduleD/TotalLiabilityAmt041124
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092301
IRS990/TotalAssetsEOYAmt0282428
IRS990/TotalAssetsGrp/BOYAmt092301
IRS990/TotalAssetsGrp/EOYAmt0282428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0516802
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021571
IRS990/TotalLiabilitiesEOYAmt0156256
IRS990/TotalLiabilitiesGrp/BOYAmt021571
IRS990/TotalLiabilitiesGrp/EOYAmt0156256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0480221
IRS990/TotalProgramServiceRevenueAmt0239397
IRS990/TotalReportableCompFromOrgAmt0106340
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02372
IRS990/TravelGrp/ProgramServicesAmt07941
IRS990/TravelGrp/TotalAmt010313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0143 ASSINIBOINE AVENUE
IRS990/USAddress/CityNm0FORT BELKNAP
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059526
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE CLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum04063532845
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT BELKNAP COMMUNITY ECONOMIC DEVELOP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0471275202
ReturnHeader/Filer/PhoneNum04063532845
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 ASSINIBOINE AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT BELKNAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 PARK DRIVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059405
ReturnHeader/PreparerPersonGrp/PhoneNum04067271798
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI YOUNG
ReturnHeader/ReturnTs02021-11-15T17:49:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLIFF
ReturnHeader/TaxPeriodBeginDt02020-01-01

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,428
Liabilities
$156,256
Net assets
$126,172
Revenue
$756,199
Expenses
$623,666
Net income
$132,533
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