Civic Intelligence

Native Action Inc.

990 • Fiscal year 2020 • EIN 81-0450694

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

34856%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$175,985

Up $21,796 (+14%) from 2019

Net Assets

Up

$162,448

Up $21,532 (+15%) from 2019

Liabilities

Up

$13,537

Up $264 (+2.0%) from 2019

Revenue

Up

$59,426

Up $59,256 (+34856%) from 2019

Expenses

Down

$37,894

Down $45,607 (-55%) from 2019

Net Income

Up

$21,532

Up $104,863 (+126%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$175,985
Liabilities$13,537
Net Assets$162,448

Operations Trend

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

2020

Revenue$59,426
Expenses$37,894
Net Income$21,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$59,426
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$135,470$161,665▲ $26,195
Land, Buildings, and Equipment, Net$18,719$14,320▼ $4,399
Total Assets$154,189$175,985▲ $21,796
Liabilities
Accounts Payable and Accrued Expenses$13,273$13,537▲ $264
Total Liabilities$13,273$13,537▲ $264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,916$162,448▲ $21,532
Total Net Assets Fund Balance$140,916$162,448▲ $21,532
Total Liabilities and Net Assets / Fund Balance$154,189$175,985▲ $21,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,611$53,910$58,521
Other Land Buildings$9,709$15,279$24,988
Compensation and Service Providers

Board Members and Trustees

NameTitle
Manford KingBoard Chairman
Henrietta MannBoard V-chair
Gail SmallBoard Member
Patrick WeaselheadBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$59,426
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,426
Change in Net Assets
$21,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,300$1,100-$4,400
Office Expenses$3,292$1,097-$4,389
Fees for Services Other$2,663$887-$3,550
Fees for Services Accounting-$2,838-$2,838
All Other Expenses$954$318-$1,272
Other Expenses$773$257-$1,030
Travel$320$107-$427
Total Functional Expenses$28,726$9,168$0$37,894
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, Line 8B

No committees other than the governing body exist.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - 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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

The board annually evaluates the executive director's performance.

Form 990, Part VI, Section C, Line 19

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
Board Member
Phone
4064776390
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Small
Formed
1991
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Wipfli Llp
Address
550 NORTH 31ST ST SUITE 300, BILLINGS, MT 59101
Preparer
Tiffany Madden
Phone
4062481681
Raw XML Appendix339 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/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS DEDICATED TO MAINTAINING A CONTINUOUS PROGRAM FOR DONATIONS FROM THE GENERAL PUBLIC AND NATIVE AMERICAN COMMUNITY. A GOVERNING BODY IS IN EXISTENCE THAT REPRESENTS THE BROAD INTERESTS OF THE NATIVE AMERICAN COMMUNITY. SERVICES ARE DIRECTLY FOR THE BENEFIT OF THE NATIVE AMERICAN COMMUNITY ON A CONTINUING BASIS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES OTHER THAN THE GOVERNING BODY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH ANNUAL MEETING ALL INTERESTS THAT COULD GIVE RISE TO CONFLICTS ARE DISCLOSED AND DISCUSSED BY BOARD MEMBERS.
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesEOYAmt013537
IRS990/TotalLiabilitiesGrp/BOYAmt013273
IRS990/TotalLiabilitiesGrp/EOYAmt013537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162448
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028726
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0107
IRS990/TravelGrp/ProgramServicesAmt0320
IRS990/TravelGrp/TotalAmt0427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 409
IRS990/USAddress/CityNm0LAME DEER
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059043
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064776390
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/AddressLine1Txt0550 NORTH 31ST ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04062481681
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY MADDEN
ReturnHeader/ReturnTs02021-11-10T15:18:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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