Civic Intelligence

Fort Belknap Community Economic Development Corporation

990 • Fiscal year 2022 • EIN 47-1275202

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$220,391

Up $33,341 (+18%) from 2021

Net Assets

Up

$122,439

Up $22,059 (+22%) from 2021

Liabilities

Up

$97,952

Up $11,282 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Down

$484,577

Down $142,124 (-23%) from 2021

Expenses

Down

$448,643

Down $358,458 (-44%) from 2021

Net Income

Up

$35,934

Up $216,334 (+120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$220,391
Liabilities$97,952
Net Assets$122,439
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$484,577
Expenses$448,643
Net Income$35,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$484,577
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$55,060$70,872▲ $15,812
Land, Buildings, and Equipment, Net$49,564$55,347▲ $5,783
Total Assets$187,050$220,391▲ $33,341
Other Assets Total$82,426$94,172▲ $11,746
Liabilities
Other Liabilities$45,514$64,352▲ $18,838
Deferred Revenue$40,130--
Mortgage Notes Payable Secured by Investment Property-$33,600-
Accounts Payable and Accrued Expenses$1,026$0▼ $1,026
Total Liabilities$86,670$97,952▲ $11,282
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,380$122,439▲ $22,059
Total Net Assets Fund Balance$100,380$122,439▲ $22,059
Total Liabilities and Net Assets / Fund Balance$187,050$220,391▲ $33,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,431$24,518$53,949
Other Land Buildings$25,916$21,589$47,505
Other Assets Org$246--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dawn Bishop - MooreChairman
Hannah Has EagleVice-chairman
Cole MccabeBoard Memeber
Lisa CampbellBoard Memeber
George Horse Capture JrDirector
Leslie CliffExecutive Director
Donald Racine IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$463,962
Program Service Revenue
$20,615
Investment Income
$0
Other Revenue
$0
All Other Contributions
$267,795
Change in Net Assets
$35,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,830
Other Expenses$196,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,998$69,428-$231,426
All Other Expenses$27,548$11,807-$39,355
Payroll Taxes$14,283$6,121-$20,404
Depreciation Depletion$11,494$4,926-$16,420
Travel$11,000$4,714-$15,714
Other Expenses$8,521$3,652-$12,173
Fees for Services Accounting$7,630$3,270-$10,900
Insurance$6,452$2,765-$9,217
Fees for Services Other$4,200$1,800-$6,000
Office Expenses$3,298$1,413-$4,711
Occupancy$696$298-$994
Total Functional Expenses$314,051$134,592$0$448,643
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
Payroll Liabilities$50,448
Compensated Absences Payable$7,524
Other Payable$6,380
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
2023-11-07
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
35
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/Total509Grp/CurrentTaxYearMinus3YearsAmt0311845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284433
IRS990ScheduleA/Total509Grp/TotalAmt02017173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0626701
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362640
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PAYROLL REFUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055347
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094172
IRS990ScheduleD/TotalLiabilityAmt064352
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
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IRS990/TotalAssetsEOYAmt0220391
IRS990/TotalAssetsGrp/BOYAmt0187050
IRS990/TotalAssetsGrp/EOYAmt0220391
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086670
IRS990/TotalLiabilitiesEOYAmt097952
IRS990/TotalLiabilitiesGrp/BOYAmt086670
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314051
IRS990/TotalProgramServiceRevenueAmt020615
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/TravelGrp/ProgramServicesAmt011000
IRS990/TravelGrp/TotalAmt015714
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd059526
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/Filer/PhoneNum04063532845
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ReturnHeader/Filer/USAddress/CityNm0FORT BELKNAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059526
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 PARK DRIVE SOUTH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059405
ReturnHeader/PreparerPersonGrp/PhoneNum04067271798
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI YOUNG

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,391
Liabilities
$97,952
Net assets
$122,439
Revenue
$484,577
Expenses
$448,643
Net income
$35,934
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