National Tribal Development Assoc

990EZ • Fiscal year 2015 • EIN 81-0513303

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 09, 2015

Organization Profile N/A

Rr1 Box 1130Box Elder, MT 59521

(425) 330-9301

Siviq Scores

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

28.64x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

2.95x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets99th percentile

Assets

$7,412

Up $1,125 (+18%) from 2014

Net Assets

-$204,891

Up $16,717 (+7.5%) from 2014

Liabilities

Down

$212,303

Down $15,592 (-6.8%) from 2014

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin79th percentile

Revenue

Down

$71,982

Down $6,821 (-8.7%) from 2014

Expenses

Down

$55,265

Down $5,050 (-8.4%) from 2014

Net Income

Down

$16,717

Down $1,771 (-9.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2015

Assets$7,412

Liabilities$212,303

Net Assets-$204,891

Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2015

Revenue$71,982

Expenses$55,265

Net Income$16,717

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2014 to Sep 30, 2015
Signed: Dec 9, 2015
Return Version: 2014v6.0
Gross Receipts: $71,982

Mission and Program Overview

Mission

Promote tribal governance and social and economic development at the national and international levels.

Program Services

Description	Grants	Expenses
EVERGREEN/SUNCHILD - SUPPORT NATIVE OWNED BUSINESSES BY IDENTIFYING AND ANALYZING ELIGIBILITY FOR FEDERAL NEW MARKET TAX CREDIT PROGRAMS AND PROVIDE GUIDANCE IN UTILIZING THESE TAX CREDITS AND ALLOCATIONS TO MAXIMIZE BUSINESS SUCCESS.	$250	$53,198

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT BRYCE	Director	FT	$30,000	-	$30,000

Filing and Contact Details

Filer

Filer Name: National Tribal Development Assoc
EIN: 81-0513303
Phone: 4253309301
Address: RR1 BOX 1130, BOX ELDER, MT 59521

Signing Officer

Name: Robert Bryce
Title: Director
Phone: 4253309301
Signed: 2015-12-09

Preparer

Firm: Deborah S Larsen CPA
Address: 144 WOODS ST, MONROE, WA 98272
Preparer: Deborah S Larsen
Phone: 3607943148

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 297 travel 5,431 interest 3,390 taxes & licenses 508 bank charges 84 total 9,710”

Form 990-ez, Part II, Line 24

“Equipment 56,514 56,514 less accumulated depreciation 56,514 56,514 investment in sunchild/evergreen 3,105 3,105 total 3,105 3,105”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 178,771 178,772 unsecured notes and loans payable 49,124 33,531”

Form 990-ez, Part III

“Promote tribal governance and social and economic development at the national and international levels.”

Form 990-ez, Part III, Line 28

“Evergreen/sunchild - support native owned businesses by identifying and analyzing eligibility for federal new market tax credit programs and provide guidance in utilizing these tax credits and allocations to maximize business success.”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ROBERT BRYCE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4253309301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3324 TULALIP AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	EVERETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	98201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	3182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	16717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	45195
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	6287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	7412
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	250
IRS990EZ/GrossReceiptsAmt	0	71982
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-221608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-204891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-221608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-204891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	30000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBERT BRYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3105
IRS990EZ/OtherExpensesTotalAmt	0	9710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE TRIBAL GOVERNANCE AND SOCIAL AND ECONOMIC DEVELOPMENT AT THE NATIONAL AND INTERNATIONAL LEVELS.
IRS990EZ/PrintingPublicationsPostageAmt	0	110
IRS990EZ/ProgramServiceRevenueAmt	0	71982
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EVERGREEN/SUNCHILD - SUPPORT NATIVE OWNED BUSINESSES BY IDENTIFYING AND ANALYZING ELIGIBILITY FOR FEDERAL NEW MARKET TAX CREDIT PROGRAMS AND PROVIDE GUIDANCE IN UTILIZING THESE TAX CREDITS AND ALLOCATIONS TO MAXIMIZE BUSINESS SUCCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd	0	X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	53198
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	227895
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	212303
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	55265
IRS990EZ/TotalProgramServiceExpensesAmt	0	53198
IRS990EZ/TotalRevenueAmt	0	71982
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	798
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	71982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	78803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	62450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	236666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	549901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	4182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	5734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	71982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	798
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.98830
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99230
IRS990ScheduleA/PublicSupportTotal170Amt	0	549901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	71982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	78803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	62450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	236666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	549901
IRS990ScheduleA/TotalSupportAmt	0	556433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE 297 TRAVEL 5,431 INTEREST 3,390 TAXES & LICENSES 508 BANK CHARGES 84 TOTAL 9,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 56,514 56,514 LESS ACCUMULATED DEPRECIATION 56,514 56,514 INVESTMENT IN SUNCHILD/EVERGREEN 3,105 3,105 TOTAL 3,105 3,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 178,771 178,772 UNSECURED NOTES AND LOANS PAYABLE 49,124 33,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PROMOTE TRIBAL GOVERNANCE AND SOCIAL AND ECONOMIC DEVELOPMENT AT THE NATIONAL AND INTERNATIONAL LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	EVERGREEN/SUNCHILD - SUPPORT NATIVE OWNED BUSINESSES BY IDENTIFYING AND ANALYZING ELIGIBILITY FOR FEDERAL NEW MARKET TAX CREDIT PROGRAMS AND PROVIDE GUIDANCE IN UTILIZING THESE TAX CREDITS AND ALLOCATIONS TO MAXIMIZE BUSINESS SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT BRYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4253309301
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NATIONAL TRIBAL DEVELOPMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt	0	NATI
ReturnHeader/Filer/EIN	0	810513303
ReturnHeader/Filer/PhoneNum	0	4253309301
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	RR1 BOX 1130
ReturnHeader/Filer/USAddress/CityNm	0	BOX ELDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MT
ReturnHeader/Filer/USAddress/ZIPCd	0	59521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	201179509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DEBORAH S LARSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	144 WOODS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	98272
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3607943148
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DEBORAH S LARSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-01-19T16:28:34-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-10-01
ReturnHeader/TaxPeriodEndDt	0	2015-09-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,412
Liabilities: $212,303
Net assets: -$204,891
Revenue: $71,982
Expenses: $55,265
Net income: $16,717

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.04	$1.75	$1.72		$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.22	$1.75	$1.54	$0.67	$0.65	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.20	$1.75	$1.56	$0.70	$0.61	$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.11	$1.75	$1.64	$0.93	$0.55	$0.37
2015Detailed filing. Detailed filing data is available for this year.	$0.07	$2.12	$2.05	$0.72	$0.55	$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.06	$2.28	$2.22	$0.79	$0.60	$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$2.44	$2.40	$0.62	$0.87	$0.25
2012Summary only. Only limited summary data is available for this year.	$0.25	$2.43	$2.18	$2.97	$3.34	$0.37
2011Summary only. Only limited summary data is available for this year.	$2.94	$4.76	$1.83	$6.95	$3.94	$3.01