Civic Intelligence

Confederated Lower Chinook Tribes and Bands

990 • Fiscal year 2019 • EIN 91-2147630

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

Organization Profilewww.chinooknations.org
PO Box 368Bay Center, WA 98527

(360) 875-6670

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,174

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$348,776

Up $200,538 (+135%) from 2018

Net Assets

Up

$348,416

Up $200,178 (+135%) from 2018

Liabilities

$360

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$306,477

Up $191,949 (+168%) from 2018

Expenses

Up

$106,299

Up $26,075 (+33%) from 2018

Net Income

Up

$200,178

Up $165,874 (+484%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $91,011Net Assets 2010: $91,0112010Assets 2011: $93,647Net Assets 2011: $93,6472011Assets 2012: $89,704Net Assets 2012: $89,7042012Assets 2013: $82,466Net Assets 2013: $82,4662013Assets 2014: $92,981Net Assets 2014: $92,9812014Assets 2015: $79,633Net Assets 2015: $79,6332015Assets 2016: $98,279Net Assets 2016: $98,2792016Assets 2017: $113,934Net Assets 2017: $113,9342017Assets 2018: $148,238Net Assets 2018: $148,2382018Assets 2019: $348,776Liabilities 2019: $360Net Assets 2019: $348,4162019Assets 2020: $560,799Liabilities 2020: $0Net Assets 2020: $560,7992020Assets 2021: $977,767Liabilities 2021: $0Net Assets 2021: $977,7672021Assets 2022: $1,556,695Liabilities 2022: $0Net Assets 2022: $1,556,6952022Assets 2023: $1,961,437Liabilities 2023: $0Net Assets 2023: $1,961,4372023Assets 2024: $2,119,533Liabilities 2024: $0Net Assets 2024: $2,119,5332024

Highlighted filing

2019

Assets$348,776
Liabilities$360
Net Assets$348,416
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $79,204Expenses 2010: $46,651Net Income 2010: $32,5532010Revenue 2011: $49,281Expenses 2011: $46,645Net Income 2011: $2,6362011Revenue 2012: $68,772Expenses 2012: $72,718Net Income 2012: -$3,9462012Revenue 2013: $35,622Expenses 2013: $49,356Net Income 2013: -$13,7342013Revenue 2014: $52,172Expenses 2014: $41,659Net Income 2014: $10,5132014Revenue 2015: $21,812Expenses 2015: $35,160Net Income 2015: -$13,3482015Revenue 2016: $53,450Expenses 2016: $34,804Net Income 2016: $18,6462016Revenue 2017: $77,493Expenses 2017: $61,838Net Income 2017: $15,6552017Revenue 2018: $114,528Expenses 2018: $80,224Net Income 2018: $34,3042018Revenue 2019: $306,477Expenses 2019: $106,299Net Income 2019: $200,1782019Revenue 2020: $350,721Expenses 2020: $138,338Net Income 2020: $212,3832020Revenue 2021: $557,718Expenses 2021: $140,750Net Income 2021: $416,9682021Revenue 2022: $863,602Expenses 2022: $284,674Net Income 2022: $578,9282022Revenue 2023: $731,098Expenses 2023: $326,356Net Income 2023: $404,7422023Revenue 2024: $773,669Expenses 2024: $615,573Net Income 2024: $158,0962024

Highlighted filing

2019

Revenue$306,477
Expenses$106,299
Net Income$200,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.1
Gross Receipts
$318,696
Mission and Program Overview

Mission

Cultural Education & Welfare Provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,074$259,130▲ $227,056
Savings and Temporary Cash Investments$78,901$59,573▼ $19,328
Other Notes and Loans Receivable, Net$33,047$27,603▼ $5,444
Cash and Non-Interest-Bearing Accounts$3,336$1,630▼ $1,706
Pledges and Grants Receivable$880$840▼ $40
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$148,238$348,776▲ $200,538
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$360-
Total Liabilities$0$360▲ $360
Net Assets / Fund Balance
Unrestricted Net Assets$148,238$348,416▲ $200,178
Total Net Assets Fund Balance$148,238$348,416▲ $200,178
Total Liabilities and Net Assets / Fund Balance$148,238$348,776▲ $200,538

Asset Categories

AssetBook ValueDepreciationBasis
Land$226,310-$226,310
Other Land Buildings$16,061$44,699$60,760
Leasehold Improvements$15,951$2,097$18,048
Equipment$808$7,911$8,719
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luey AndersonCouncil MemberFT$41,174$41,174

Board Members and Trustees

NameTitle
Tony JohnsonChairman
Sam RobinsonVice Chairman
Bryon DavisCouncil Member
Devon AbingCouncil Member
Gary JohnsonCouncil Member
Jane Wekell-PuliamCouncil Member
Jen LagergrenCouncil Member
Jeremy WekellCouncil Member
Rachel CushmanSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$279,461
Program Service Revenue
$0
Investment Income
$1,444
Other Revenue
$25,572
All Other Contributions
$279,461
Change in Net Assets
$200,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,907
Other Expenses$49,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$41,174-$41,174
Payment Travel Entrtnmnt Publicly Ofcl$10,331--$10,331
Fees for Services Other$10,250--$10,250
Other Salaries and Wages$9,225--$9,225
Payroll Taxes$6,508--$6,508
Occupancy$5,150--$5,150
Office Expenses$4,659--$4,659
Depreciation Depletion$4,234--$4,234
All Other Expenses$2,628--$2,628
Insurance$2,199--$2,199
Fees for Services Accounting$2,197--$2,197
Fees for Services Legal$1,613--$1,613
Conferences and Meetings$1,107--$1,107
Other Expenses$812--$812
Advertising$370--$370
Total Functional Expenses$65,125$41,174$0$106,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,791
Fundraising Direct Expenses$12,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Sales$37,791$37,791$12,219$25,572
Total Events$37,791$37,791$12,219$25,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Confederated Lower Chinook
EIN
91-2147630
Phone
3608756670
Address
PO BOX 368, BAY CENTER, WA 98527

Signing Officer

Name
Tony Johnson
Title
Chairman
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Michael Plato CPA
Address
PO Box 111 / 510 Commercial Street, Raymond, WA 98577
Preparer
Michael Plato CPA
Phone
3609425747
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06508
IRS990/PayrollTaxesGrp/TotalAmt06508
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02081
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt010331
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt010331
IRS990/PYOtherExpensesAmt033042
IRS990/PYOtherRevenueAmt020834
IRS990/PYRevenuesLessExpensesAmt034304
IRS990/PYSalariesCompEmpBnftPaidAmt047214
IRS990/PYTotalExpensesAmt080256
IRS990/PYTotalRevenueAmt0114560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0200178
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025572
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96340
IRS990ScheduleA/PublicSupportTotal170Amt0491100
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491100
IRS990ScheduleA/TotalSupportAmt0509783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08719
IRS990ScheduleD/LandGrp/BookValueAmt0226310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259130
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148238
IRS990/TotalAssetsEOYAmt0348776
IRS990/TotalAssetsGrp/BOYAmt0148238
IRS990/TotalAssetsGrp/EOYAmt0348776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279461
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0360
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0360

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,776
Liabilities
$360
Net assets
$348,416
Revenue
$306,477
Expenses
$106,299
Net income
$200,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.77$0.62$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.73$0.33$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.86$0.28$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.56$0.14$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.35$0.14$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.31$0.11$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.11$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.02$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.05$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.04$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.07$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.05$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.08$0.05$0.03