Civic Intelligence

Native American Contractors Association

990 • Fiscal year 2016 • EIN 20-0438232

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-4.8%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$219,466

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-10%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$275,894

Down $61,352 (-18%) from 2015

Net Assets

Down

$151,653

Down $63,156 (-29%) from 2015

Liabilities

Up

$124,241

Up $1,804 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin19th percentile

Revenue

Down

$1,325,418

Down $151,938 (-10%) from 2015

Expenses

Down

$1,388,574

Down $271,844 (-16%) from 2015

Net Income

Up

-$63,156

Up $119,906 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$275,894
Liabilities$124,241
Net Assets$151,653
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$1,325,418
Expenses$1,388,574
Net Income-$63,156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$1,325,418
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$255,934$217,155▼ $38,779
Rtn Earn Endowment Incm Other Fnds$214,809$151,653▼ $63,156
Accounts Receivable$19,090$27,834▲ $8,744
Land, Buildings, and Equipment, Net$29,533$15,260▼ $14,273
Prepaid Expenses and Deferred Charges$21,831$7,597▼ $14,234
Pledges and Grants Receivable$2,810$0▼ $2,810
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$337,246$275,894▼ $61,352
Other Assets Total$8,048$8,048→ $0
Liabilities
Accounts Payable and Accrued Expenses$108,549$94,215▼ $14,334
Deferred Revenue$0$17,500▲ $17,500
Other Liabilities$13,888$12,526▼ $1,362
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$122,437$124,241▲ $1,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,809$151,653▼ $63,156
Total Liabilities and Net Assets / Fund Balance$337,246$275,894▼ $61,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,711$43,101$46,812
Leasehold Improvements$8,675$11,303$19,978
Other Land Buildings$2,874$8,679$11,553
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael G AndersonExecutive DirectorFT$190,000$29,466$219,466

Board Members and Trustees

NameTitle
Kimberley TeeheePresident
Annette HamiltonVice President
Brian NissenDirector
Carl MarrsDirector
Charles TotemoffDirector
Gail SchubertDirector
Lani Dawson-arenaDirector
Nancy AndrewDirector
Sheri BurettaDirector
Wizipan Little ElkDirector
Alisha DrabekSecretary
Kutraluk BoltonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University of AlaskaBusiness Management3211 Providence Drive, Anchorage, AK 99508$233,160
Apa 750 LLCRent750 FIRST ST NE, Washington, DC 20002$108,032
Revenue and Support

Revenue Composition

Contributions and Grants
$236,435
Program Service Revenue
$1,088,422
Investment Income
$27
Other Revenue
$534
Change in Net Assets
$-63,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,418
Total Revenue per Audited Statements
$1,325,418
Total Revenue per Form 990
$1,325,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$856,630
Salaries, Compensation, and Employee Benefits$531,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$267,189
Current Officers, Directors, Trustees, and Key Employees---$190,000
Occupancy---$106,840
Fees for Services Other---$92,938
Fees for Services Accounting---$74,696
Conferences and Meetings---$67,679
Other Expenses---$56,522
Other Employee Benefits---$41,910
Travel---$39,018
Payroll Taxes---$32,845
Advertising---$29,478
Fees for Services Legal---$26,838
Office Expenses---$23,417
Depreciation Depletion---$15,757
Fees for Services Management---$15,307
Information Technology---$13,036
Insurance---$6,682
Fees for Services Lobbying---$972
Total Functional Expenses$0$0$0$1,388,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,388,574
Total Expenses per Audited Statements$1,388,574
Total Expenses per Form 990$1,388,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$34,868
Total Nondeductible Lobbying and Political Cost$-79,791
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$12,526
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
Yes
Management duties delegated
No

Governance Explanations

FORM 990, Part VI, Line 7A

“The board may elect more than one member.”

FORM 990, Part VI, Line 11B

“The Form 990 is prepared by an outside accounting firm and presented to the board for approval.”

FORM 990, Part VI, Line 15A

“Compensation and employment contracts are reviewed and decided by the board.”

FORM 990, Part VI, Line 19

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

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
Phone
2027582676
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Anderson
Formed
2003
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
12

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, 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 years ended December 31, 2016 and 2015, 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 years ended December 31, 2016 and 2015. Tax years prior to 2013 are no longer subject to examination by the IRS or the tax jurisdiction of the District of Columbia.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0MICHAEL G ANDERSON
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,894
Liabilities
$124,241
Net assets
$151,653
Revenue
$1,325,418
Expenses
$1,388,574
Net income
-$63,156
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