Civic Intelligence

Confederated Lower Chinook Tribes and Bands

990 • Fiscal year 2020 • EIN 91-2147630

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

61%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$560,799

Up $212,023 (+61%) from 2019

Net Assets

Up

$560,799

Up $212,383 (+61%) from 2019

Liabilities

Down

$0

Down $360 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Up

$350,721

Up $44,244 (+14%) from 2019

Expenses

Up

$138,338

Up $32,039 (+30%) from 2019

Net Income

Up

$212,383

Up $12,205 (+6.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$560,799
Liabilities$0
Net Assets$560,799
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$350,721
Expenses$138,338
Net Income$212,383
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$364,263
Mission and Program Overview

Mission

Cultural Education & Welfare Provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,573$278,832▲ $219,259
Land, Buildings, and Equipment, Net$259,130$255,023▼ $4,107
Other Notes and Loans Receivable, Net$27,603$22,746▼ $4,857
Cash and Non-Interest-Bearing Accounts$1,630$4,198▲ $2,568
Pledges and Grants Receivable$840$0▼ $840
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$348,776$560,799▲ $212,023
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$360--
Total Liabilities$360$0▼ $360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,416$560,799▲ $212,383
Total Net Assets Fund Balance$348,416$560,799▲ $212,383
Total Liabilities and Net Assets / Fund Balance$348,776$560,799▲ $212,023

Asset Categories

AssetBook ValueDepreciationBasis
Land$226,310-$226,310
Other Land Buildings$13,147$47,613$60,760
Leasehold Improvements$14,973$3,075$18,048
Equipment$593$8,126$8,719
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Anthony JohnsonChairman
Sam RobinsonVice Chairman
Bryon DavisCouncil Member
Devon AbingCouncil Member
Gary JohnsonCouncil Member
Gina RifeCouncil Member
Jane PulliamCouncil Member
Jeremy WekellCouncil Member
Rachel CushmanSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$325,206
Program Service Revenue
$0
Investment Income
$1,156
Other Revenue
$24,359
All Other Contributions
$325,206
Change in Net Assets
$212,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,188
Salaries, Compensation, and Employee Benefits$62,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,318--$55,318
All Other Expenses$13,209--$13,209
Occupancy$11,884--$11,884
Travel$6,593--$6,593
Payroll Taxes$6,132--$6,132
Fees for Services Other$5,750--$5,750
Fees for Services Legal$5,564--$5,564
Advertising$4,882--$4,882
Depreciation Depletion$4,107--$4,107
Office Expenses$3,341--$3,341
Conferences and Meetings$2,679--$2,679
Other Expenses$2,362--$2,362
Fees for Services Accounting$2,251--$2,251
Pension Plan Contributions$700--$700
Fees for Services Management$500--$500
Insurance$244--$244
Total Functional Expenses$138,338$0$0$138,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,901
Fundraising Direct Expenses$13,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Sales$37,901$37,901$13,542$24,359
Total Events$37,901$37,901$13,542$24,359
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
Backup withholding compliance
No
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
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
2

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/PYOtherExpensesAmt049392
IRS990/PYOtherRevenueAmt025572
IRS990/PYRevenuesLessExpensesAmt0200178
IRS990/PYSalariesCompEmpBnftPaidAmt056907
IRS990/PYTotalExpensesAmt0106299
IRS990/PYTotalRevenueAmt0306477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0212383
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0803945
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.96340
IRS990ScheduleA/PublicSupportTotal170Amt0803945
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0803945
IRS990ScheduleA/TotalSupportAmt0811815
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/BookValueAmt0593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08719
IRS990ScheduleD/LandGrp/BookValueAmt0226310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255023
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013542
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348776
IRS990/TotalAssetsEOYAmt0560799
IRS990/TotalAssetsGrp/BOYAmt0348776
IRS990/TotalAssetsGrp/EOYAmt0560799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325206
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0360
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560799
IRS990/TotalProgramServiceExpensesAmt0138338
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560799
IRS990/TravelGrp/ProgramServicesAmt06593
IRS990/TravelGrp/TotalAmt06593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 368
IRS990/USAddress/CityNm0BAY CENTER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098527

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,799
Liabilities
$0
Net assets
$560,799
Revenue
$350,721
Expenses
$138,338
Net income
$212,383
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