Civic Intelligence

Region 10 Tribal Operations Committee Consortium

EIN 86-2477182 • 501(c)3 • Spokane, WA

View Organization Page

Profile

To protect and improve tribal health and environmental conditions.

421 W Riverside Ave STE 1004Spokane, WA 99201

r10tribalconsortium.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$112,846

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

192%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$33,072

Up $21,729 (+192%) from 2023

Liabilities

Up

$3,422

Up $3,078 (+895%) from 2023

Net Assets

Up

$29,650

Up $18,651 (+170%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Down

$577,163

Down $28,888 (-4.8%) from 2023

Expenses

Down

$558,512

Down $111,661 (-17%) from 2023

Net Income

Up

$18,651

Up $82,773 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2021: $3,385Liabilities 2021: $3,884Net Assets 2021: -$4992021Assets 2022: $61,814Liabilities 2022: $6,693Net Assets 2022: $55,1212022Assets 2023: $11,343Liabilities 2023: $344Net Assets 2023: $10,9992023Assets 2024: $33,072Liabilities 2024: $3,422Net Assets 2024: $29,6502024

Highlighted filing

2024

Assets$33,072
Liabilities$3,422
Net Assets$29,650
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2021: $355,236Expenses 2021: $355,735Net Income 2021: -$4992021Revenue 2022: $555,979Expenses 2022: $500,359Net Income 2022: $55,6202022Revenue 2023: $606,051Expenses 2023: $670,173Net Income 2023: -$64,1222023Revenue 2024: $577,163Expenses 2024: $558,512Net Income 2024: $18,6512024

Highlighted filing

2024

Revenue$577,163
Expenses$558,512
Net Income$18,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,072
Liabilities
$3,422
Net assets
$29,650
Revenue
$577,163
Expenses
$558,512
Net income
$18,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$5.77$5.59$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$6.06$6.70$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.55$5.56$5.00$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.00$3.55$3.56$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$577,163
Mission and Program Overview

Mission

To protect and improve tribal health and environmental conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,901$31,676▲ $21,775
Prepaid Expenses and Deferred Charges-$1,396-
Total Assets$11,343$33,072▲ $21,729
Other Assets Total$1,442--
Liabilities
Accounts Payable and Accrued Expenses$344$3,422▲ $3,078
Total Liabilities$344$3,422▲ $3,078
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,000$20,000→ $0
Net Assets Without Donor Restrictions$-9,001$9,650▲ $18,651
Total Net Assets Fund Balance$10,999$29,650▲ $18,651
Total Liabilities and Net Assets / Fund Balance$11,343$33,072▲ $21,729
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randi MadisonExecutive DirectorFT$110,725$2,121$112,846

Board Members and Trustees

NameTitle
Raymond Paddock IIIBoard Chair
Todd MitchellVice Chair
Andrea SumerauBoard Member
Brianna ShererBoard Member
Cindy MarchandBoard Member
Loreen SteevesBoard Member
Russell HepferBoard Member
Samuel PenneyBoard Member
Gayla HosethSecretary
Willard HandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,669
Program Service Revenue
$18,491
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$18,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,333
Salaries, Compensation, and Employee Benefits$228,042
Grants and Similar Amounts Paid$6,137
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,846--$112,846
Travel$103,449--$103,449
Other Salaries and Wages$72,867--$72,867
Office Expenses$59,473--$59,473
Information Technology$43,628--$43,628
Other Expenses$24,070--$24,070
Other Employee Benefits$21,462--$21,462
Payroll Taxes$15,169--$15,169
Fees for Services Accounting-$11,539-$11,539
All Other Expenses$10,157--$10,157
Grants to Domestic Individuals$6,137--$6,137
Pension Plan Contributions$5,698--$5,698
Fees for Services Legal$112--$112
Total Functional Expenses$546,973$11,539$0$558,512
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 governing body review Part VI line 11

“Will distribute to the governing body via email, whenever the 990 is prepared. Reviewers will have 2 business days to review and make comments/edits/questions. Then Executive Director will submit approved 990 back to 501Commons for submission.”

Conflict of interest policy compliance Part VI line 12C

“Executive Director sends annual Conflict of Interest paperwork/renewals to members in January of each year via email. They are due within 1 week and are filed in Sharedrive for the organization.”

CEO executive director top management comp Part VI line 15A

“Utilizes a salary comparison tool on payroll processors website (Paychex tools, mineral) and is approved by a vote of independent board members.”

Governing documents etc available to public Part VI line 19

“On our own website.”

Filing and Contact Details

Filer

Filer Name
Region 10 Tribal Operations Committee Consortium
EIN
86-2477182
Address
421 W Riverside Ave STE 1004, Spokane, WA 99201

Signing Officer

Name
Willard Hand
Title
Treasurer
Phone
5095403902
Signed
2025-02-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Raymond Paddock III
Formed
2021
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
22

Preparer

Firm
Landon Accounting
Address
6516 W Crestview Loop SE, Snoqualmie, WA 98065
Preparer
Duane Landon CPA
Phone
4252142460
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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/TotalAmt02060894
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02060894
IRS990ScheduleA/TotalSupportAmt02060921
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Honorarium
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Travel Scholarship
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Applicants for travel scholarships to the Leaders Summit were selected by need and only awarded for items they were short on, up to $1,000 but not exceeding that amount. Majority were from Alaska with extremely high airfare costs to Oregon.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Will distribute to the governing body via email, whenever the 990 is prepared. Reviewers will have 2 business days to review and make comments/edits/questions. Then Executive Director will submit approved 990 back to 501Commons for submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director sends annual Conflict of Interest paperwork/renewals to members in January of each year via email. They are due within 1 week and are filed in Sharedrive for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilizes a salary comparison tool on payroll processors website (Paychex tools, mineral) and is approved by a vote of independent board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On our own website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029650
IRS990/TotalOtherCompensationAmt02121
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IRS990/TotalProgramServiceRevenueAmt018491
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0https://r10tribalconsortium.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Willard Hand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05095403902
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Region 10 Tribal Operations Committee Consortium
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0862477182
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 W Riverside Ave STE 1004
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Landon Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06516 W Crestview Loop SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snoqualmie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098065
ReturnHeader/PreparerPersonGrp/PhoneNum04252142460
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Landon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-11T20:11:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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