Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$89,945
Up $11,706 (+15%) from 2012
Net Assets
Up$81,494
Up $21,341 (+35%) from 2012
Liabilities
Down$8,451
Down $9,635 (-53%) from 2012
Revenue And Expenses
Revenue
Down$78,505
Down $16,055 (-17%) from 2012
Expenses
Down$57,164
Down $28,114 (-33%) from 2012
Net Income
Up$21,341
Up $12,059 (+130%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $78,505
Mission and Program Overview
Mission
Support an iroquois indian community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL PROGRAMS TO PROMOTE AND ADVANCE GREATER KNOWLEDGE, UNDERSTANDING AND APPRECIATION FOR THE WELFARE OF NATIVE AMERICAN COMMUNITIES. ALSO, TO PROMOTE NATIVE AMERICAN CULTURE AND AN ACTIVE NATIVE AMERICAN COMMUNITY | - | $57,164 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS PORTER | Director | PT | $0 | - | - |
| SEE ATTACHED SCHEDULE | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 14-1787364
- Phone
- 5186735092
Signing Officer
- Name
- Thomas Porter
- Title
- Director
- Phone
- 5186735092
- Signed
- 2014-02-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Shelly Vannostrand CPA
- Phone
- 5188538622
Supplemental Narrative
Additional Explanations
Pt V, Line 35B
“NONE”
Form 990EZ, Part I, Line 8
“Unrealized gain on securities 1000.”
Form 990EZ, Part I, Line 16
“Bank service charges 444. Doner gifts 1380. Farm expense 2537. Fuel expense 1984. Interest expense 810. Licenses & fees 60. Office expense 2184. Program expenses - food 3159. Refuse removal 105. Seminars 1600. Repairs & maintenance 1173. Supplies 2580. Telephone & internet 1154. Special events expense 3925. Depreciation 2941.”
Form 990EZ, Part II, Line 26
“Accounts payable, payroll taxes payable 18086. 8451.”
Form 990, Part IX, Line 24F
“Contribution expenses advertising program food expense outside services storage programs - feed programs - medicine & vet programs - immersion teaching special events expense farm expense dues and subscriptions licenses and fees publishing expense postage auto expense”
Raw XML Appendix152 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS PORTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5186735092 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4934 STATE HWY 5 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FONDA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12068 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19310 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32583 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77249 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21341 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2040 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78239 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89945 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78505 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 256 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 58929 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 57362 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60153 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81494 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60153 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81494 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29088 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SEE ATTACHED SCHEDULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26036 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT AN IROQUOIS INDIAN COMMUNITY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL PROGRAMS TO PROMOTE AND ADVANCE GREATER KNOWLEDGE, UNDERSTANDING AND APPRECIATION FOR THE WELFARE OF NATIVE AMERICAN COMMUNITIES. ALSO, TO PROMOTE NATIVE AMERICAN CULTURE AND AN ACTIVE NATIVE AMERICAN COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57164 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18086 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8451 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57164 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57164 |
| IRS990EZ/TotalRevenueAmt | 0 | 78505 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: VOIDED CHECK INCOME |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2012: 2113. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 450809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4452 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2113 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2113 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 450809 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 450809 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 457374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON SECURITIES 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK SERVICE CHARGES 444. DONER GIFTS 1380. FARM EXPENSE 2537. FUEL EXPENSE 1984. INTEREST EXPENSE 810. LICENSES & FEES 60. OFFICE EXPENSE 2184. PROGRAM EXPENSES - FOOD 3159. REFUSE REMOVAL 105. SEMINARS 1600. REPAIRS & MAINTENANCE 1173. SUPPLIES 2580. TELEPHONE & INTERNET 1154. SPECIAL EVENTS EXPENSE 3925. DEPRECIATION 2941. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE, PAYROLL TAXES PAYABLE 18086. 8451. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRIBUTION EXPENSES ADVERTISING PROGRAM FOOD EXPENSE OUTSIDE SERVICES STORAGE PROGRAMS - FEED PROGRAMS - MEDICINE & VET PROGRAMS - IMMERSION TEACHING SPECIAL EVENTS EXPENSE FARM EXPENSE DUES AND SUBSCRIPTIONS LICENSES AND FEES PUBLISHING EXPENSE POSTAGE AUTO EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 35b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS PORTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5186735092 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KANATSIOHAREKE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KANA |
| ReturnHeader/Filer/EIN | 0 | 141787364 |
| ReturnHeader/Filer/PhoneNum | 0 | 5186735092 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 714 4934 STATE HIGHWAY 5 |
| ReturnHeader/Filer/USAddress/City | 0 | FONDA |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SHELLY VANNOSTRAND CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2600 STATE HIGHWAY 30A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FONDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 12068 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5188538622 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELLY VANNOSTRAND CPA |
| ReturnHeader/ReturnTs | 0 | 2014-03-08T05:45:02-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,945
- Liabilities
- $8,451
- Net assets
- $81,494
- Revenue
- $78,505
- Expenses
- $57,164
- Net income
- $21,341
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View OrganizationUnknown Organization
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Revenue$90,000
Assets$10,355
Revenue vs current organization
15% higherAssets vs current organization
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View OrganizationHuntington Station Business Improvement District Association Inc
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Revenue$90,000
Assets$0
Revenue vs current organization
15% higherAssets vs current organization
100% lowerFrancis, UT
View OrganizationLambert Lane Village Association
501(c)3
Revenue$0
Assets$90,000
Revenue vs current organization
100% lowerAssets vs current organization
About the samePerris, CA
View OrganizationEagle Wings Community Outreach Center Inc
501(c)3
Revenue$13,853
Assets$89,888
Revenue vs current organization
82% lowerAssets vs current organization
About the same