Civic Intelligence

Native Action Inc.

990 • Fiscal year 2021 • EIN 81-0450694

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$45,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

96th percentile

229%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

887%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$578,951

Up $402,966 (+229%) from 2020

Net Assets

Up

$576,260

Up $413,812 (+255%) from 2020

Liabilities

Down

$2,691

Down $10,846 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin94th percentile

Revenue

Up

$586,302

Up $526,876 (+887%) from 2020

Expenses

Up

$150,493

Up $112,599 (+297%) from 2020

Net Income

Up

$435,809

Up $414,277 (+1924%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$578,951
Liabilities$2,691
Net Assets$576,260
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$586,302
Expenses$150,493
Net Income$435,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$586,302
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$161,665$568,831▲ $407,166
Land, Buildings, and Equipment, Net$14,320$10,120▼ $4,200
Total Assets$175,985$578,951▲ $402,966
Liabilities
Accounts Payable and Accrued Expenses$13,537$2,691▼ $10,846
Total Liabilities$13,537$2,691▼ $10,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,448$576,260▲ $413,812
Total Net Assets Fund Balance$162,448$576,260▲ $413,812
Total Liabilities and Net Assets / Fund Balance$175,985$578,951▲ $402,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,744$56,777$58,521
Other Land Buildings$8,376$16,612$24,988
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail SmallBoard MemberFT$45,000$45,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$586,302
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$586,302
Change in Net Assets
$435,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,640
Other Expenses$71,303
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,750$11,250-$45,000
Other Salaries and Wages$23,077$7,692-$30,769
Fees for Services Other$7,037$2,346-$9,383
Occupancy$6,763$2,254-$9,017
Office Expenses$3,150$1,050-$4,200
Depreciation Depletion$3,149$1,050-$4,199
All Other Expenses$2,824$942-$3,766
Payroll Taxes$2,153$718-$2,871
Fees for Services Accounting$2,073$691-$2,764
Conferences and Meetings$2,025$675-$2,700
Insurance$1,950$650-$2,600
Other Expenses$1,718$573-$2,291
Advertising$600$200-$800
Grants to Domestic Individuals$550--$550
Total Functional Expenses$117,206$33,287$0$150,493
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
Backup withholding compliance
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
2022-11-14
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
1
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
550 NORTH 31ST ST SUITE 300, BILLINGS, MT 59101
Preparer
Tiffany Madden
Phone
4062481681
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Rounding 3. Other non-cash donations (buffalo) -6,000.”

Raw XML Appendix371 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 REPRESENTATIVE GOVERNING BODY IS IN EXISTENCE, REPRESENTING COMMUNITY LEADERS AND CULTURAL SUBJECT MATTER EXPERTS. THE ORGANIZATION PROVIDES SERVICES, ALONG WITH PUBLIC PARTICIPATION IN THE ORGANIZATION'S PROGRAMS, DIRECTLY FOR THE BENEFIT OF THE NATIVE AMERICAN COMMUNITY ON A CONTINUING BASIS. THE MAJORITY OF THE CONTRIBUTIONS RECEIVED IN CURRENT YEAR WERE FROM A NON-PROFIT ORGANIZATION THAT RELIES ON PUBLIC SUPPORT, THEN SUPPLIES OTHER NON-PROFIT ORGANIZATIONS WITH MISSION SUPPORT. ADDITIONALLY, THE ORGANIZATION RECEIVED A LARGE NUMBER OF SMALLER DONATIONS FROM DIVERSIFIED DONORS ACROSS THE COUNTRY, AS WELL AS LOCAL NONCASH CONTRIBUTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 42. 2018 AMOUNT: $ 128. 2019 AMOUNT: $ 95.
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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/EquipmentGrp/BookValueAmt01744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010120
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 3. OTHER NON-CASH DONATIONS (BUFFALO) -6,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0175985
IRS990/TotalAssetsEOYAmt0578951
IRS990/TotalAssetsGrp/BOYAmt0175985
IRS990/TotalAssetsGrp/EOYAmt0578951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0586302
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013537
IRS990/TotalLiabilitiesEOYAmt02691
IRS990/TotalLiabilitiesGrp/BOYAmt013537
IRS990/TotalLiabilitiesGrp/EOYAmt02691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117206
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064776390
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY MADDEN
ReturnHeader/ReturnTs02022-11-15T16:34:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,951
Liabilities
$2,691
Net assets
$576,260
Revenue
$586,302
Expenses
$150,493
Net income
$435,809
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
2021Detailed filing. Detailed filing data is available for this year.$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
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