Civic Intelligence

Native American Contractors Association

990 • Fiscal year 2015 • EIN 20-0438232

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

Organization Profilewww.nativecontractors.org

View Organization Page

750 FIRST STREET NE Suite 950Washington, DC 20002

(202) 758-2676

Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-12%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$139,787

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-22%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$337,246

Down $318,698 (-49%) from 2014

Net Assets

Down

$214,809

Down $183,062 (-46%) from 2014

Liabilities

Down

$122,437

Down $135,636 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin9th percentile

Revenue

Down

$1,477,356

Down $407,770 (-22%) from 2014

Expenses

Down

$1,660,418

Down $405,583 (-20%) from 2014

Net Income

Down

-$183,062

Down $2,187 (-1.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2010: $469,920Liabilities 2010: $36,207Net Assets 2010: $433,7132010Assets 2011: $750,665Liabilities 2011: $43,514Net Assets 2011: $707,1512011Assets 2012: $908,654Liabilities 2012: $151,056Net Assets 2012: $757,5982012Assets 2013: $774,546Liabilities 2013: $195,800Net Assets 2013: $578,7462013Assets 2014: $655,944Liabilities 2014: $258,073Net Assets 2014: $397,8712014Assets 2015: $337,246Liabilities 2015: $122,437Net Assets 2015: $214,8092015Assets 2016: $275,894Liabilities 2016: $124,241Net Assets 2016: $151,6532016Assets 2017: $258,429Liabilities 2017: $119,301Net Assets 2017: $139,1282017Assets 2018: $328,860Liabilities 2018: $91,841Net Assets 2018: $237,0192018Assets 2019: $435,436Liabilities 2019: $14,232Net Assets 2019: $421,2042019Assets 2020: $553,532Liabilities 2020: $24,011Net Assets 2020: $529,5212020Assets 2021: $646,403Liabilities 2021: $35,505Net Assets 2021: $610,8982021Assets 2022: $699,400Liabilities 2022: $34,276Net Assets 2022: $665,1242022Assets 2023: $697,281Liabilities 2023: $42,256Net Assets 2023: $655,0252023Assets 2024: $983,670Liabilities 2024: $48,517Net Assets 2024: $935,1532024

Highlighted filing

2015

Assets$337,246
Liabilities$122,437
Net Assets$214,809
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $914,6762010Expenses 2011: $1,123,8612011Expenses 2012: $1,348,4952012Revenue 2013: $1,891,283Expenses 2013: $2,070,135Net Income 2013: -$178,8522013Revenue 2014: $1,885,126Expenses 2014: $2,066,001Net Income 2014: -$180,8752014Revenue 2015: $1,477,356Expenses 2015: $1,660,418Net Income 2015: -$183,0622015Revenue 2016: $1,325,418Expenses 2016: $1,388,574Net Income 2016: -$63,1562016Revenue 2017: $1,212,346Expenses 2017: $1,224,871Net Income 2017: -$12,5252017Revenue 2018: $1,200,372Expenses 2018: $1,104,540Net Income 2018: $95,8322018Revenue 2019: $815,162Expenses 2019: $630,977Net Income 2019: $184,1852019Revenue 2020: $808,966Expenses 2020: $706,768Net Income 2020: $102,1982020Revenue 2021: $725,787Expenses 2021: $644,410Net Income 2021: $81,3772021Revenue 2022: $492,913Expenses 2022: $438,687Net Income 2022: $54,2262022Revenue 2023: $525,771Expenses 2023: $535,870Net Income 2023: -$10,0992023Revenue 2024: $828,619Expenses 2024: $548,491Net Income 2024: $280,1282024

Highlighted filing

2015

Revenue$1,477,356
Expenses$1,660,418
Net Income-$183,062
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,477,356
Mission and Program Overview

Mission

To enrich self-determination through preservation and enhancement of government contracting participation based on the unique relationship between Native Americans and the federal government.

To enrich self-determination through preservation & enhancement of govt contracting participation based on the unique relationship between native americans & the federal govt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$483,615$255,934▼ $227,681
Rtn Earn Endowment Incm Other Fnds$397,871$214,809▼ $183,062
Land, Buildings, and Equipment, Net$51,350$29,533▼ $21,817
Prepaid Expenses and Deferred Charges$40,255$21,831▼ $18,424
Accounts Receivable$3,575$19,090▲ $15,515
Pledges and Grants Receivable$69,101$2,810▼ $66,291
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$655,944$337,246▼ $318,698
Other Assets Total$8,048$8,048→ $0
Liabilities
Accounts Payable and Accrued Expenses$244,253$108,549▼ $135,704
Other Liabilities$12,760$13,888▲ $1,128
Deferred Revenue$1,060$0▼ $1,060
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$258,073$122,437▼ $135,636
Net Assets / Fund Balance
Total Net Assets Fund Balance$397,871$214,809▼ $183,062
Total Liabilities and Net Assets / Fund Balance$655,944$337,246▼ $318,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,903$34,978$46,881
Leasehold Improvements$12,634$7,344$19,978
Other Land Buildings$4,996$5,004$10,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael G AndersonExecutive DirectorFT$122,397$17,390$139,787

Board Members and Trustees

NameTitle
Kristina WoolstonChairperson
Annette HamiltonVice Chairperson
Alisha DrabekDirector
Brian NissenDirector
Carl MarrsDirector
Ernest WoodwardDirector
Gail SchubertDirector
Jacob WamegoDirector
Jon PanamaroffDirector
Lani Dawson-arenaDirector
Sheri BurettaDirector
Kimberley TeeheeSecretary
Burton WarringtonTreasurer
Kutraluk BoltonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University of AlaskaBusiness Management3211 Providence Drive, Anchorage, AK 99508$219,795
Revenue and Support

Revenue Composition

Contributions and Grants
$264,001
Program Service Revenue
$1,205,068
Investment Income
$98
Other Revenue
$8,189
All Other Contributions
$34,500
Change in Net Assets
$-183,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,356
Revenue Not Reported on Form 990
$104,540
Total Revenue per Audited Statements
$1,581,896
Total Revenue per Form 990
$1,477,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,719
Salaries, Compensation, and Employee Benefits$690,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$474,460
Fees for Services Legal---$184,523
Current Officers, Directors, Trustees, and Key Employees---$139,787
Fees for Services Accounting---$135,779
Conferences and Meetings---$108,861
Occupancy---$103,527
Travel---$50,857
Payroll Taxes---$46,966
Advertising---$45,926
Other Employee Benefits---$29,395
Office Expenses---$26,082
Other Expenses---$22,643
Depreciation Depletion---$21,817
Information Technology---$18,794
Fees for Services Other---$17,724
Insurance---$3,185
Fees for Services Lobbying---$1,456
Pension Plan Contributions---$91
Total Functional Expenses$0$0$0$1,660,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,764,958
Expenses per Audited Statements$1,660,418
Total Expenses per Form 990$1,660,418
Expenses Not Reported on Form 990$104,540
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$71,713
Total Nondeductible Lobbying and Political Cost$21,824
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$13,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 15A

“The compensation & employment contracts are decided by the board.”

FORM 990, Part VI, Line 7A

“The board may elect more than one member.”

FORM 990, Part VI, Line 11B

“The form is presented to the board for approval.”

FORM 990, Part VI, Line 19

“Disclosure of the documents are available upon request at office.”

FORM 990, Part VI, Line 8B

“The meetings are only held at board level.”

Filing and Contact Details

Filer

Filer Name
Native American Contractors Association
EIN
20-0438232
In Care Of
% MICHAEL G ANDERSON
Phone
2027582676
Address
750 FIRST STREET NE Suite 950, WASHINGTON, DC 20002

Signing Officer

Name
Michael G Anderson
Title
Executive Director
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Anderson
Formed
2003
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
9

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 8TH FLOOR, MCLEAN, VA 22102
Preparer
Jeffrey J Schragg
Phone
7038930600
Supplemental Narrative

Financial Statement Notes

SCH D, Part X Line 2

“The Association is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. However, income from certain activities not directly related to the Associations tax-exempt purpose is subject to taxation as unrelated business income. The Association did not receive any unrelated business taxable income during the year ended December 31, 2015 and, therefore, has no provision for income taxes in the accompanying financial statements. The Association believes it has appropriate support for any tax position taken and,as such, does not have any uncertain tax positions that are material to the financial statements. The Association records penalties and interest related to income tax expense on uncertain tax positions to the miscellaneous operations account within management and general expenses on the statement of activities and change in net assets and accounts payable and accrued expenses on the statement of financial position. The Association reported no penalties and interest related to income tax expense on uncertain tax positions for the year ended December 31, 2015. Tax years prior to 2013 are no longer subject to examination by the IRS or the tax jurisdiction of the District of Columbia.”

Raw XML AppendixShowing 400 of 505 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0244253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108549
IRS990/AccountsReceivableGrp/BOYAmt03575
IRS990/AccountsReceivableGrp/EOYAmt019090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH SELF-DETERMINATION THROUGH PRESERVATION & ENHANCEMENT OF GOVT CONTRACTING PARTICIPATION BASED ON THE UNIQUE RELATIONSHIP BETWEEN NATIVE AMERICANS & THE FEDERAL GOVT.
IRS990/AdvertisingGrp/TotalAmt045926
IRS990/AllOtherContributionsAmt034500
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL G ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum02027582676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 FIRST ST NE STE 950
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139787
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0108861
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0219795
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03211 Providence Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANCHORAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099508
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0University of Alaska
IRS990/ContractorCompensationGrp/ServicesDesc0Business Management
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264001
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt0969719
IRS990/CYOtherRevenueAmt08189
IRS990/CYProgramServiceRevenueAmt01205068
IRS990/CYRevenuesLessExpensesAmt0-183062
IRS990/CYSalariesCompEmpBnftPaidAmt0690699
IRS990/CYTotalExpensesAmt01660418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01477356
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01060
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt021817
IRS990/Desc0MAINTAIN AND ENCOURAGE THE USE OF CONTRACTING PREFERENCES AND SPECIAL STATUS FOR TRIBAL, ALASKAN NATIVE CORPORATIONS AND NATIVE HAWAIIAN ORGANIZATIONS AND THEIR INDIVIDUAL MEMBER AND/OR SHAREHOLDERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0135779
IRS990/FeesForServicesLegalGrp/TotalAmt0184523
IRS990/FeesForServicesLobbyingGrp/TotalAmt01456
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt017724
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417390
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTINA WOOLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNETTE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BURTON WARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KUTRALUK BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLEY TEEHEE
IRS990/Form990PartVIISectionAGrp/PersonNm5LANI DAWSON-ARENA
IRS990/Form990PartVIISectionAGrp/PersonNm6JON PANAMAROFF
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN NISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERI BURETTA
IRS990/Form990PartVIISectionAGrp/PersonNm9ALISHA DRABEK
IRS990/Form990PartVIISectionAGrp/PersonNm10JACOB WAMEGO
IRS990/Form990PartVIISectionAGrp/PersonNm11GAIL SCHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12ERNEST WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm13CARL MARRS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL G ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0229501
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01477356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt018794
IRS990/InsuranceGrp/TotalAmt03185
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029533
IRS990/LandBldgEquipCostOrOtherBssAmt076859
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH SELF-DETERMINATION THROUGH PRESERVATION AND ENHANCEMENT OF GOVERNMENT CONTRACTING PARTICIPATION BASED ON THE UNIQUE RELATIONSHIP BETWEEN NATIVE AMERICANS AND THE FEDERAL GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0397871
IRS990/NetAssetsOrFundBalancesEOYAmt0214809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0103527
IRS990/OfficeExpensesGrp/TotalAmt026082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08048
IRS990/OtherAssetsTotalGrp/EOYAmt08048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029395
IRS990/OtherExpensesGrp/Desc0SUB-CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0228545
IRS990/OtherExpensesGrp/TotalAmt122643
IRS990/OtherLiabilitiesGrp/BOYAmt012760
IRS990/OtherLiabilitiesGrp/EOYAmt013888
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08189
IRS990/OtherRevenueTotalAmt08189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474460
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt046966
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021831
IRS990/PrincipalOfficerNm0MICHAEL G ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01144861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01144861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0656705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01093268
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01228263
IRS990/PYRevenuesLessExpensesAmt0-180875
IRS990/PYSalariesCompEmpBnftPaidAmt0972733
IRS990/PYTotalExpensesAmt02066001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01885126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-183062
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0397871
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0214809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255934
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
IRS990ScheduleC/AggregateReportedDuesNtcAmt0136483
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt01137361
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-49889
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt071713
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt021824
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-114659
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0104540
IRS990ScheduleD/EquipmentGrp/BookValueAmt011903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046881
IRS990ScheduleD/ExpensesNotReportedAmt0104540
IRS990ScheduleD/ExpensesSubtotalAmt01660418
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019978

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,246
Liabilities
$122,437
Net assets
$214,809
Revenue
$1,477,356
Expenses
$1,660,418
Net income
-$183,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.94$0.83$0.55$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.53$0.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.49$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.73$0.64$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.81$0.71$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.82$0.63$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$1.20$1.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$1.21$1.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.15$1.33$1.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.21$1.48$1.66$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.26$0.40$1.89$2.07$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.58$1.89$2.07$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.15$0.76$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.91