Civic Intelligence

Fort Belknap Community Economic Development Corporation

990 • Fiscal year 2021 • EIN 47-1275202

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

0.46x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$56,728

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$187,050

Down $95,378 (-34%) from 2020

Net Assets

Down

$100,380

Down $25,792 (-20%) from 2020

Liabilities

Down

$86,670

Down $69,586 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Down

$626,701

Down $129,498 (-17%) from 2020

Expenses

Up

$807,101

Up $183,435 (+29%) from 2020

Net Income

Down

-$180,400

Down $312,933 (-236%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$187,050
Liabilities$86,670
Net Assets$100,380
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$626,701
Expenses$807,101
Net Income-$180,400
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$626,701
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
Investments Other Securities-$82,426-
Cash and Non-Interest-Bearing Accounts$220,468$55,060▼ $165,408
Land, Buildings, and Equipment, Net$61,459$49,564▼ $11,895
Pledges and Grants Receivable$501--
Total Assets$282,428$187,050▼ $95,378
Liabilities
Other Liabilities$41,124$45,514▲ $4,390
Deferred Revenue$80,011$40,130▼ $39,881
Accounts Payable and Accrued Expenses$35,121$1,026▼ $34,095
Total Liabilities$156,256$86,670▼ $69,586
Net Assets / Fund Balance
Net Assets With Donor Restrictions$126,172$100,380▼ $25,792
Total Net Assets Fund Balance$126,172$100,380▼ $25,792
Total Liabilities and Net Assets / Fund Balance$282,428$187,050▼ $95,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,284$12,424$50,708
Equipment$11,280$17,263$28,543
Other Securities$82,426--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie CliffExecutive DirectorPT$56,728$56,728
George Horse Capture JrDirector-$42,576$42,576

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
$440,131
Program Service Revenue
$186,570
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-180,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,983
Salaries, Compensation, and Employee Benefits$381,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,383$55,374-$240,757
Current Officers, Directors, Trustees, and Key Employees$76,464$22,840-$99,304
All Other Expenses$32,191$9,615-$41,806
Payroll Taxes$25,080$7,491-$32,571
Office Expenses$15,505$4,631-$20,136
Other Expenses$11,850$3,539-$15,389
Depreciation Depletion$9,159$2,736-$11,895
Insurance$8,650$2,584-$11,234
Other Employee Benefits$6,534$1,952-$8,486
Fees for Services Accounting$5,084$1,518-$6,602
Travel$4,752$1,419-$6,171
Fees for Services Other$2,951$882-$3,833
Occupancy$872$260-$1,132
Advertising$249$75-$324
Total Functional Expenses$621,468$185,633$0$807,101
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
Payroll Liabilities$4,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2022-11-15
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
Raw XML AppendixShowing 400 of 412 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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IRS990/MissionDesc0A 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERVICES - 2017 AMOUNT: $ 36,907. 2018 AMOUNT: $ 12,018. 2019 AMOUNT: $ 50,795. 2020 AMOUNT: $ 239,397. 2021 AMOUNT: $ 186,570.
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036907
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0525687
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IRS990ScheduleA/PublicSupportPY509Pct00.86370
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24390
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt082426
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049564
IRS990ScheduleD/TotalBookValueSecuritiesAmt082426
IRS990ScheduleD/TotalLiabilityAmt045514
IRS990/ScheduleJRequiredInd00
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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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/TotalGrossUBIAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd059526
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 PARK DRIVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,050
Liabilities
$86,670
Net assets
$100,380
Revenue
$626,701
Expenses
$807,101
Net income
-$180,400
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