Civic Intelligence

Little Shell Tribe of Chippewa Indi

EIN 81-0389273 • 501(c)3 • Black Eagle, MT

Profile

Promote economic development and wellness for members of the little shell tribe of chippewa indians.

PO Box 543Black Eagle, MT 59414
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.57x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,165,709

Up $3,573 (+0.3%) from 2018

Liabilities

Up

$667,988

Up $52,288 (+8.5%) from 2018

Net Assets

Down

$497,721

Down $48,715 (-8.9%) from 2018

Operations
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Up

$359,902

Up $97,112 (+37%) from 2018

Expenses

Up

$408,617

Up $53,798 (+15%) from 2018

Net Income

Up

-$48,715

Up $43,314 (+47%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $549,043Liabilities 2013: $3,560Net Assets 2013: $545,4832013Assets 2014: $1,252,561Liabilities 2014: $690,155Net Assets 2014: $562,4062014Assets 2015: $1,248,091Liabilities 2015: $680,060Net Assets 2015: $568,0312015Assets 2016: $1,221,662Liabilities 2016: $662,503Net Assets 2016: $559,1592016Assets 2017: $1,272,525Liabilities 2017: $634,060Net Assets 2017: $638,4652017Assets 2018: $1,162,136Liabilities 2018: $615,700Net Assets 2018: $546,4362018Assets 2019: $1,165,709Liabilities 2019: $667,988Net Assets 2019: $497,7212019

Highlighted filing

2019

Assets$1,165,709
Liabilities$667,988
Net Assets$497,721
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $581,592Expenses 2013: $208,843Net Income 2013: $372,7492013Revenue 2014: $427,732Expenses 2014: $410,809Net Income 2014: $16,9232014Revenue 2015: $316,369Expenses 2015: $324,531Net Income 2015: -$8,1622015Revenue 2016: $334,016Expenses 2016: $346,570Net Income 2016: -$12,5542016Revenue 2017: $399,829Expenses 2017: $320,523Net Income 2017: $79,3062017Revenue 2018: $262,790Expenses 2018: $354,819Net Income 2018: -$92,0292018Revenue 2019: $359,902Expenses 2019: $408,617Net Income 2019: -$48,7152019

Highlighted filing

2019

Revenue$359,902
Expenses$408,617
Net Income-$48,715
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,165,709
Liabilities
$667,988
Net assets
$497,721
Revenue
$359,902
Expenses
$408,617
Net income
-$48,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.67$0.50$0.36$0.41$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.62$0.55$0.26$0.35$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.63$0.64$0.40$0.32$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.66$0.56$0.33$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.68$0.57$0.32$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.69$0.56$0.43$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.58$0.21$0.37
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$442,489
Mission and Program Overview

Mission

Promote economic development and wellness for members of the little shell tribe of chippewa indians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,100,548$1,074,402▼ $26,146
Prepaid Expenses and Deferred Charges-$125,583-
Cash and Non-Interest-Bearing Accounts$84,949$28,853▼ $56,096
Accounts Receivable-$18,429-
Savings and Temporary Cash Investments$67,064$824▼ $66,240
Total Assets$1,252,561$1,248,091▼ $4,470
Liabilities
Other Liabilities$683,536$670,361▼ $13,175
Accounts Payable and Accrued Expenses$6,619$9,699▲ $3,080
Total Liabilities$690,155$680,060▼ $10,095
Net Assets / Fund Balance
Unrestricted Net Assets$562,406$568,031▲ $5,625
Total Net Assets Fund Balance$562,406$568,031▲ $5,625
Total Liabilities and Net Assets / Fund Balance$1,252,561$1,248,091▼ $4,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$944,402$46,447$990,849
Land$130,000-$130,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Colleen HillTreasurer$32,520$32,520

Board Members and Trustees

NameTitle
Gerald GrayChairman
Clarence Sivertsen1st Vice CHA
Leona Kienenberger2nd Vice CHA
Don DavisCouncil Memb
Richard PareneauCouncil Memb
Louella FredericksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,628
Program Service Revenue
$273,916
Investment Income
$44
Other Revenue
$-15,219
All Other Contributions
$55,301
Change in Net Assets
$-8,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,296
Salaries, Compensation, and Employee Benefits$134,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$101,715-$101,715
Current Officers, Directors, Trustees, and Key Employees-$32,520-$32,520
Other Expenses$19,854--$19,854
Office Expenses-$14,014-$14,014
Travel-$13,616-$13,616
Depreciation Depletion$578$7,348-$7,926
Occupancy-$7,053-$7,053
Interest-$1,604-$1,604
Conferences and Meetings-$1,475-$1,475
Fees for Services Other-$471-$471
Fees for Services Accounting-$250-$250
Advertising-$44-$44
Fees for Services Legal-$20-$20
Total Functional Expenses$144,401$180,130$0$324,531
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
Rental Property Cotnract$630,625
Credit Line$39,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990, part vi, section b tax return was delivered to treasurer and made available to directors.”

Form 990, Page 6, Part VI, Line 19

“Form 990, part vi, section c all documents are available at the tribal office.”

Filing and Contact Details

Filer

Filer Name
Little Shell Tribe of Chippewa Indi
EIN
81-0389273
Address
PO BOX 543, BLACK EAGLE, MT 59414

Signing Officer

Name
Gerald Gray
Title
Chairman
Phone
4063152400
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Sivertsen
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
David Deffinbaugh CPA Pc
Address
1219 13TH ST S, GREAT FALLS, MT 59405-4608
Preparer
David Deffinbaugh
Phone
4064548888
Raw XML Appendix363 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.

Path#Value
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IRS990/EmployeeCnt06
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019854
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE CHA
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0442489
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IRS990/GrossSalesOfInventoryAmt05667
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LANGUAGE PROGRAM
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IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116069
IRS990ScheduleA/Total509Grp/TotalAmt01333182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0483049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01352123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0944402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0990849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0630625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL PROPERTY COTNRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT LINE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01074402
IRS990ScheduleD/TotalLiabilityAmt0670361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B TAX RETURN WAS DELIVERED TO TREASURER AND MADE AVAILABLE TO DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C ALL DOCUMENTS ARE AVAILABLE AT THE TRIBAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01252561
IRS990/TotalAssetsEOYAmt01248091
IRS990/TotalAssetsGrp/BOYAmt01252561
IRS990/TotalAssetsGrp/EOYAmt01248091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057628
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0690155
IRS990/TotalLiabilitiesEOYAmt0680060
IRS990/TotalLiabilitiesGrp/BOYAmt0690155
IRS990/TotalLiabilitiesGrp/EOYAmt0680060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568031
IRS990/TotalProgramServiceExpensesAmt0144401
IRS990/TotalProgramServiceRevenueAmt0273916
IRS990/TotalReportableCompFromOrgAmt032520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316369
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01252561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01248091
IRS990/TravelGrp/ManagementAndGeneralAmt013616
IRS990/TravelGrp/TotalAmt013616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0562406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0568031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 CENTRAL AVE W
IRS990/USAddress/AddressLine2Txt0SUITE 100
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059404
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04063152400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SHELL TRIBE OF CHIPPEWA INDI
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0810389273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/Filer/USAddress/CityNm0BLACK EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204027844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID DEFFINBAUGH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01219 13TH ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0594054608
ReturnHeader/PreparerPersonGrp/PhoneNum04064548888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEFFINBAUGH
ReturnHeader/ReturnTs02016-05-16T10:33:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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