Civic Intelligence

Native Action Inc.

990 • Fiscal year 2017 • EIN 81-0450694

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
PO Box 409Lame Deer, MT 59043

(406) 477-6390

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$450,113

Up $93,316 (+26%) from 2016

Net Assets

Up

$428,694

Up $93,905 (+28%) from 2016

Liabilities

Down

$21,419

Down $589 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Down

$249,505

Down $62,952 (-20%) from 2016

Expenses

Down

$155,603

Down $10,187 (-6.1%) from 2016

Net Income

Down

$93,902

Down $52,765 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $41,426Liabilities 2010: $58Net Assets 2010: $41,3682010Assets 2011: $64,274Liabilities 2011: $12,200Net Assets 2011: $52,0742011Assets 2012: $69,258Liabilities 2012: $25,142Net Assets 2012: $44,1162012Assets 2013: $75,354Liabilities 2013: $15,036Net Assets 2013: $60,3182013Assets 2014: $90,730Liabilities 2014: $2,628Net Assets 2014: $88,1022014Assets 2015: $185,469Liabilities 2015: -$2,653Net Assets 2015: $188,1222015Assets 2016: $356,797Liabilities 2016: $22,008Net Assets 2016: $334,7892016Assets 2017: $450,113Liabilities 2017: $21,419Net Assets 2017: $428,6942017Assets 2018: $253,940Liabilities 2018: $29,693Net Assets 2018: $224,2472018Assets 2019: $154,189Liabilities 2019: $13,273Net Assets 2019: $140,9162019Assets 2020: $175,985Liabilities 2020: $13,537Net Assets 2020: $162,4482020Assets 2021: $578,951Liabilities 2021: $2,691Net Assets 2021: $576,2602021Assets 2022: $430,927Liabilities 2022: $2,295Net Assets 2022: $428,6322022Assets 2023: $342,050Liabilities 2023: $2,216Net Assets 2023: $339,8342023Assets 2024: $375,083Liabilities 2024: $953Net Assets 2024: $374,1302024

Highlighted filing

2017

Assets$450,113
Liabilities$21,419
Net Assets$428,694
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $183,5522010Expenses 2011: $112,3542011Expenses 2012: $160,0582012Revenue 2013: $143,750Expenses 2013: $127,548Net Income 2013: $16,2022013Revenue 2014: $100,487Expenses 2014: $72,703Net Income 2014: $27,7842014Revenue 2015: $197,826Expenses 2015: $97,806Net Income 2015: $100,0202015Revenue 2016: $312,457Expenses 2016: $165,790Net Income 2016: $146,6672016Revenue 2017: $249,505Expenses 2017: $155,603Net Income 2017: $93,9022017Revenue 2018: $32,198Expenses 2018: $236,645Net Income 2018: -$204,4472018Revenue 2019: $170Expenses 2019: $83,501Net Income 2019: -$83,3312019Revenue 2020: $59,426Expenses 2020: $37,894Net Income 2020: $21,5322020Revenue 2021: $586,302Expenses 2021: $150,493Net Income 2021: $435,8092021Revenue 2022: $61,357Expenses 2022: $208,987Net Income 2022: -$147,6302022Revenue 2023: $75,338Expenses 2023: $164,136Net Income 2023: -$88,7982023Revenue 2024: $227,189Expenses 2024: $192,896Net Income 2024: $34,2932024

Highlighted filing

2017

Revenue$249,505
Expenses$155,603
Net Income$93,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$250,042
Mission and Program Overview

Mission

TO PROMOTE citizen empowerment AND INDIAN SELF-SUFFICIENCY on Indian Reservations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,032$424,524▲ $79,492
Land, Buildings, and Equipment, Net$11,765$25,589▲ $13,824
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$356,797$450,113▲ $93,316
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,008$21,419▼ $589
Total Liabilities$22,008$21,419▼ $589
Net Assets / Fund Balance
Unrestricted Net Assets$334,789$428,694▲ $93,905
Total Net Assets Fund Balance$334,789$428,694▲ $93,905
Total Liabilities and Net Assets / Fund Balance$356,797$450,113▲ $93,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,696$52,116$63,812
Leasehold Improvements$10,443$628$11,071
Other Land Buildings$3,450$3,421$6,871
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail SmallExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Manford KingBoard Chairman
Henrietta MannBoard V-Chair
Patrick WeaselheadBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$-537
Other Revenue
$42
All Other Contributions
$250,000
Change in Net Assets
$93,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,048
Other Expenses$68,555
Total Fundraising Expense$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$20,000-$80,000
All Other Expenses$11,346$3,781-$15,127
Travel$6,150$2,050-$8,200
Payroll Taxes$5,286$1,762-$7,048
Office Expenses$3,150$1,050-$4,200
Other Expenses$3,000$1,000-$4,000
Fees for Services Accounting$2,790$930-$3,720
Depreciation Depletion$2,003$667-$2,670
Insurance$1,650$550-$2,200
Conferences and Meetings$1,050$350-$1,400
Fees for Services Other--$400$400
Total Functional Expenses$116,404$38,799$400$155,603
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is mailed to all board members. After their review follow-up phone calls are made or emails are sent to the organization with questions and/or approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At each annual meeting all interests that could give rise to conflicts are disclosed and discussed by board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board annually evaluates the executive director's performance.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board annually evaluates the executive director's performance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Native Action Inc
EIN
81-0450694
Phone
4064776390
Address
PO BOX 409, LAME DEER, MT 59043

Signing Officer

Name
Gail Small
Title
Exec Director
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
12

Preparer

Firm
Wipfli LLP
Address
401 North 31st Street Suite 1600, Billings, MT 59101
Preparer
Tiffany Madden
Phone
4062523535
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“rounding = $3”

Raw XML AppendixShowing 400 of 401 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0963169
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11190
IRS990ScheduleA/PublicSupportPY170Pct00.13830
IRS990ScheduleA/PublicSupportTotal170Amt0112451
IRS990ScheduleA/SubstantialContributorsTotAmt0850718
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0963169
IRS990ScheduleA/TotalSupportAmt01004687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063812
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MAILED TO ALL BOARD MEMBERS. AFTER THEIR REVIEW FOLLOW-UP PHONE CALLS ARE MADE OR EMAILS ARE SENT TO THE ORGANIZATION WITH QUESTIONS AND/OR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH ANNUAL MEETING ALL INTERESTS THAT COULD GIVE RISE TO CONFLICTS ARE DISCLOSED AND DISCUSSED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5rounding = $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356797
IRS990/TotalAssetsEOYAmt0450113
IRS990/TotalAssetsGrp/BOYAmt0356797
IRS990/TotalAssetsGrp/EOYAmt0450113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022008
IRS990/TotalLiabilitiesEOYAmt021419
IRS990/TotalLiabilitiesGrp/BOYAmt022008
IRS990/TotalLiabilitiesGrp/EOYAmt021419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428694
IRS990/TotalProgramServiceExpensesAmt0116404
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249505
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450113
IRS990/TravelGrp/ManagementAndGeneralAmt02050
IRS990/TravelGrp/ProgramServicesAmt06150
IRS990/TravelGrp/TotalAmt08200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0428694
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Small
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE ACTION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0810450694
ReturnHeader/Filer/PhoneNum04064776390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 409
ReturnHeader/Filer/USAddress/CityNm0LAME DEER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 North 31st Street Suite 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04062523535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY MADDEN
ReturnHeader/ReturnTs02018-11-05T15:21:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,113
Liabilities
$21,419
Net assets
$428,694
Revenue
$249,505
Expenses
$155,603
Net income
$93,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.01$3.74$2.27$1.93$0.34
2023Summary only. Only limited summary data is available for this year.$3.42$0.02$3.40$0.75$1.64$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.02$4.29$0.61$2.09$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.03$5.76$5.86$1.50$4.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.14$1.62$0.59$0.38$0.22
2019Summary only. Only limited summary data is available for this year.$1.54$0.13$1.41$0.00$0.84$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.30$2.24$0.32$2.37$2.04
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.21$4.29$2.50$1.56$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.22$3.35$3.12$1.66$1.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.03$1.88$1.98$0.98$1.00
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.00$0.73$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$1.44$1.28$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.25$0.44$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.52$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.84