Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
15.46x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 32.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$11,341
Up $3,929 (+53%) from 2015
Net Assets
Up-$164,040
Up $40,851 (+20%) from 2015
Liabilities
Down$175,381
Down $36,922 (-17%) from 2015
Revenue And Expenses
Revenue
Up$92,731
Up $20,749 (+29%) from 2015
Expenses
Up$55,271
Up $6 (+0.0%) from 2015
Net Income
Up$37,460
Up $20,743 (+124%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Nov 21, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $92,731
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. | - | $54,423 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT BRYCE | Director | FT | $30,000 | - | $30,000 |
| WALLY JACKSON | Director | PT | $5,000 | - | $5,000 |
| HENRY CAGEY | Director | PT | $4,000 | - | $4,000 |
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
- 2016-11-21
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 travel 3,224 interest 1,160 taxes & licenses 300 bank charges 68 total 4,752”
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 178,771 175,381 unsecured notes and loans payable 30,141 0”
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 Appendix137 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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|---|---|---|
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| 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 | 4307 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8236 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37460 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 50244 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7412 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11341 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92731 |
| 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 | -201500 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -164040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -201500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -164040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT BRYCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WALLY JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HENRY CAGEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 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 | 4752 |
| 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 | 275 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92731 |
| 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/ProgramServiceExpensesAmt | 0 | 54423 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 208912 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 175381 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55271 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54423 |
| IRS990EZ/TotalRevenueAmt | 0 | 92731 |
| 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 | 92731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 405966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1552 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 92731 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 798 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 798 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 405966 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 405966 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 408316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 3,224 INTEREST 1,160 TAXES & LICENSES 300 BANK CHARGES 68 TOTAL 4,752 |
| 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 178,771 175,381 UNSECURED NOTES AND LOANS PAYABLE 30,141 0 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT BRYCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4253309301 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-21 |
| 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 | 2016-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH S LARSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-29T11:14:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,341
- Liabilities
- $175,381
- Net assets
- -$164,040
- Revenue
- $92,731
- Expenses
- $55,271
- Net income
- $37,460