Civic Intelligence

Confederated Lower Chinook Tribes and Bands

990 • Fiscal year 2023 • EIN 91-2147630

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 20, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,961,437

Up $404,742 (+26%) from 2022

Net Assets

Up

$1,961,437

Up $404,742 (+26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$731,098

Down $132,504 (-15%) from 2022

Expenses

Up

$326,356

Up $41,682 (+15%) from 2022

Net Income

Down

$404,742

Down $174,186 (-30%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,961,437
Liabilities$0
Net Assets$1,961,437

Operations Trend

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

2023

Revenue$731,098
Expenses$326,356
Net Income$404,742
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 20, 2024
Return Version
2022v5.0
Gross Receipts
$752,890
Mission and Program Overview

Mission

Cultural Education & Welfare Provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,299,730$1,484,827▲ $185,097
Land, Buildings, and Equipment, Net$240,058$459,048▲ $218,990
Cash and Non-Interest-Bearing Accounts$4,555$11,326▲ $6,771
Other Notes and Loans Receivable, Net$12,352$6,236▼ $6,116
Accounts Receivable-$0-
Pledges and Grants 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$1,556,695$1,961,437▲ $404,742
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,556,695$1,961,437▲ $404,742
Total Net Assets Fund Balance$1,556,695$1,961,437▲ $404,742
Total Liabilities and Net Assets / Fund Balance$1,556,695$1,961,437▲ $404,742

Asset Categories

AssetBook ValueDepreciationBasis
Land$429,970-$429,970
Other Land Buildings-$40,356$40,356
Leasehold Improvements$19,252$5,366$24,618
Equipment$9,826$10,437$20,263
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tony JohnsonChairman
Sam RobinsonVice Chairman
Bethany BarnardCouncil Member
Bryon DavisCouncil Member
Devon AbingCouncil Member
Donovan WargoCouncil Member
Gary JohnsonCouncil Member
Jane Wekell-PulliamCouncil Member
Rachel CushmanSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$710,292
Program Service Revenue
$0
Investment Income
$1,525
Other Revenue
$19,281
All Other Contributions
$710,292
Change in Net Assets
$404,742

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$85,500County Tax Records
Total Noncash Contributions2$85,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,170
Salaries, Compensation, and Employee Benefits$125,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,522--$102,522
Fees for Services Other$65,103--$65,103
Travel$33,557--$33,557
Payroll Taxes$14,315--$14,315
Occupancy$12,912--$12,912
Conferences and Meetings$9,058--$9,058
All Other Expenses$7,420--$7,420
Office Expenses$6,041--$6,041
Insurance$5,422--$5,422
Pension Plan Contributions$4,749--$4,749
Other Expenses$4,373--$4,373
Other Employee Benefits$3,600--$3,600
Depreciation Depletion$2,784--$2,784
Fees for Services Accounting$2,014--$2,014
Advertising$945--$945
Total Functional Expenses$326,356$0$0$326,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,073
Fundraising Direct Expenses$21,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Sales$41,073$41,073$21,792$19,281
Total Events$41,073$41,073$21,792$19,281
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Presented at Board of Directors meeting.

Form 990, Part VI, Section B, Line 12C

Annual review by Board of Directors.

Form 990, Part VI, Section C, Line 19

Disclosure provided upon request.

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
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
3

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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4334
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139515
IRS990/PYOtherRevenueAmt016327
IRS990/PYRevenuesLessExpensesAmt0578928
IRS990/PYSalariesCompEmpBnftPaidAmt0145159
IRS990/PYTotalExpensesAmt0284674
IRS990/PYTotalRevenueAmt0863602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0404742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0731098
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01299730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01484827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0851609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02708734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt02708734
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0851609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02708734
IRS990ScheduleA/TotalSupportAmt02714175
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/BookValueAmt09826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020263
IRS990ScheduleD/LandGrp/BookValueAmt0429970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429970
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019252
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459048
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021792
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0County Tax Records
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt085500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented at Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01556695
IRS990/TotalAssetsEOYAmt01961437
IRS990/TotalAssetsGrp/BOYAmt01556695
IRS990/TotalAssetsGrp/EOYAmt01961437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0710292
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01556695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01961437
IRS990/TotalProgramServiceExpensesAmt0326356
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0731098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01556695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01961437
IRS990/TravelGrp/ProgramServicesAmt033557

Document Assets

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Filings

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