Civic Intelligence

Fort Belknap Community Economic Development Corporation

990 • Fiscal year 2023 • EIN 47-1275202

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

98th percentile

1.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

9.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$219,246

Down $1,145 (-0.5%) from 2022

Net Assets

Down

-$187,099

Down $309,538 (-253%) from 2022

Liabilities

Up

$406,345

Up $308,393 (+315%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Up

$529,461

Up $44,884 (+9.3%) from 2022

Expenses

Up

$738,791

Up $290,148 (+65%) from 2022

Net Income

Down

-$209,330

Down $245,264 (-683%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$219,246
Liabilities$406,345
Net Assets-$187,099
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$529,461
Expenses$738,791
Net Income-$209,330
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$529,461
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
Land, Buildings, and Equipment, Net$55,347$105,423▲ $50,076
Pledges and Grants Receivable-$19,652-
Cash and Non-Interest-Bearing Accounts$70,872$-1▼ $70,873
Total Assets$220,391$219,246▼ $1,145
Other Assets Total$94,172$94,172→ $0
Liabilities
Other Liabilities$64,352$237,006▲ $172,654
Accounts Payable and Accrued Expenses-$135,739-
Mortgage Notes Payable Secured by Investment Property$33,600$33,600→ $0
Total Liabilities$97,952$406,345▲ $308,393
Net Assets / Fund Balance
Net Assets With Donor Restrictions$122,439$-187,099▼ $309,538
Total Net Assets Fund Balance$122,439$-187,099▼ $309,538
Total Liabilities and Net Assets / Fund Balance$220,391$219,246▼ $1,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,550$66,621$168,171
Buildings$3,873$1,727$5,600
Other Assets Org$246--
Compensation and Service Providers
Top Officer Pay54th 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
$473,780
Program Service Revenue
$55,681
Investment Income
$0
Other Revenue
$0
All Other Contributions
$473,780
Change in Net Assets
$-209,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,568
Salaries, Compensation, and Employee Benefits$141,223
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,026$38,154-$127,180
All Other Expenses$27,768$11,900-$39,668
Fees for Services Other$21,000$9,000-$30,000
Travel$19,024$8,153-$27,177
Depreciation Depletion$15,569$6,672-$22,241
Conferences and Meetings$11,031$4,727-$15,758
Other Expenses$10,772$4,616-$15,388
Insurance$8,662$3,713-$12,375
Payroll Taxes$7,685$3,294-$10,979
Office Expenses$6,162$2,641-$8,803
Grants to Domestic Orgs$8,000--$8,000
Occupancy$3,196$1,370-$4,566
Fees for Services Accounting$2,547$1,092-$3,639
Other Employee Benefits$2,145$919-$3,064
Advertising$745$320-$1,065
Total Functional Expenses$519,554$219,237$0$738,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anc Childcare & Education CenterHarlem, MT-To Promote Mission of Childcare & Education$8,000
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
Deficit Cash$176,385
Payroll Liabilities$46,465
Compensated Absences Payable$7,524
Other Payable$6,632
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
2024-11-14
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
12
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 425 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERVICES - 2019 AMOUNT: $ 50,795. 2020 AMOUNT: $ 239,397. 2021 AMOUNT: $ 186,570. 2022 AMOUNT: $ 20,615. 2023 AMOUNT: $ 55,681.
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055681
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0186570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0239397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0553058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79960
IRS990ScheduleA/PublicSupportPY509Pct00.79840
IRS990ScheduleA/PublicSupportTotal509Amt02206521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311845
IRS990ScheduleA/Total509Grp/TotalAmt02206521
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0484577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0626701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0756199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02759579
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/BuildingsGrp/BookValueAmt03873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PAYROLL REFUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3176385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFICIT CASH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105423
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094172
IRS990ScheduleD/TotalLiabilityAmt0237006
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE MISSION OF CHILDCARE & EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANC CHILDCARE & EDUCATION CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1177
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARLEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
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IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleORequiredInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0738791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097952
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IRS990/TotalProgramServiceRevenueAmt055681
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08153
IRS990/TravelGrp/ProgramServicesAmt019024
IRS990/TravelGrp/TotalAmt027177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0143 ASSINIBOINE AVENUE
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IRS990/USAddress/ZIPCd059526
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,246
Liabilities
$406,345
Net assets
-$187,099
Revenue
$529,461
Expenses
$738,791
Net income
-$209,330
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