Civic Intelligence

Native American Contractors Association

990 • Fiscal year 2018 • EIN 20-0438232

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 12, 2019

Organization Profilewww.nativecontractors.org

View Organization Page

126 C Street NW Suite 100Washington, DC 20001

(202) 758-2676

Siviq Scores

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

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.08x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

8.0%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$328,860

Up $70,431 (+27%) from 2017

Net Assets

Up

$237,019

Up $97,891 (+70%) from 2017

Liabilities

Down

$91,841

Down $27,460 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin66th percentile

Revenue

Down

$1,200,372

Down $11,974 (-1.0%) from 2017

Expenses

Down

$1,104,540

Down $120,331 (-9.8%) from 2017

Net Income

Up

$95,832

Up $108,357 (+865%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$328,860
Liabilities$91,841
Net Assets$237,019
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$1,200,372
Expenses$1,104,540
Net Income$95,832
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 12, 2019
Return Version
2018v3.0
Gross Receipts
$1,200,372
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,414$282,416▲ $81,002
Accounts Receivable$27,901$23,166▼ $4,735
Prepaid Expenses and Deferred Charges$13,479$13,649▲ $170
Land, Buildings, and Equipment, Net$7,587$1,581▼ $6,006
Total Assets$258,429$328,860▲ $70,431
Other Assets Total$8,048$8,048→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,203$89,811▼ $3,392
Other Liabilities$8,598$0▼ $8,598
Deferred Revenue$17,500$2,030▼ $15,470
Total Liabilities$119,301$91,841▼ $27,460
Net Assets / Fund Balance
Unrestricted Net Assets$139,128$237,019▲ $97,891
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$139,128$237,019▲ $97,891
Total Liabilities and Net Assets / Fund Balance$258,429$328,860▲ $70,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$48,365$48,365
Leasehold Improvements$1,581$18,397$19,978
Other Land Buildings$0$10,000$10,000
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Kimberly TeeheePresident
Annette HamiltonVice President
Carl MarsBoard Member
Charles TotemoffBoard Member
Eric Kills A HundredBoard Member
Gail SchubertBoard Member
Jon PanamaroffBoard Member
Lani Dawson- ArenaBoard Member
Nancy AndrewBoard Member
Sheri BurettaBoard Member
Westly WoodruffBoard Member
Wizipan Little ElkBoard Member
Joseph ValandraExecutive Director
Malia VillegasSecretary
Kutraluk BoltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,000
Program Service Revenue
$985,361
Investment Income
$11
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$95,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,059
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,202,431
Total Revenue per Form 990
$1,200,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,338
Salaries, Compensation, and Employee Benefits$463,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$378,907
Fees for Services Other---$210,718
Occupancy---$102,066
Fees for Services Accounting---$80,575
Office Expenses---$65,253
Conferences and Meetings---$59,624
Other Employee Benefits---$54,811
Information Technology---$34,782
Payroll Taxes---$29,484
Other Expenses---$27,269
Travel---$27,144
Advertising---$12,538
Fees for Services Legal---$10,783
Depreciation Depletion---$6,005
Insurance---$4,581
Total Functional Expenses$0$0$0$1,104,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,104,540
Total Expenses per Audited Statements$1,104,540
Total Expenses per Form 990$1,104,540
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, Line 6

“The Organization has members who pay dues to participate in NACA events, receive communications, and have the ability to interact with NACA management.”

Form 990, Part VI, Section A, Line 7A

“The membership of the Organization elects the Board of Directors, with rolling membership. Voting takes place at the annual meeting.”

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

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

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

“The Board seeks the input from independent sources to assess the adequacy of compensation for the Executive Director.”

Form 990, Part VI, Section B, Line 15

“The board seeks the input from independent sources to access the adequacy of compensation for the Executive Director.”

Form 990, Part VI, Section C, 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
Phone
2027582676
Address
126 C Street NW Suite 100, Washington, DC 20001

Signing Officer

Name
Joseph Valandra
Title
Executive Director
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Valandra
Formed
2003
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
25

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outsourced HR, Lobby Firm Expense, Consulting Services”

Financial Statement Notes

Schedule 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 Association's 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, 2018 and 2017 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 years ended December 31, 2018 and 2017. Tax years prior to 2015 are no longer subject to examination by the IRS or the tax jurisdiction of the District of Columbia.”

Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093203
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089811
IRS990/AccountsReceivableGrp/BOYAmt027901
IRS990/AccountsReceivableGrp/EOYAmt023166
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To enrich self-determination through preservation and enhancement of government contracting participation based on the unique relationship between Native Americans and the federal government.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt012538
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0Joseph Valandra
IRS990/BooksInCareOfDetail/PhoneNum02027582676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 C Street NW Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0201414
IRS990/CashNonInterestBearingGrp/EOYAmt0282416
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt059624
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0215000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0641338
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0985361
IRS990/CYRevenuesLessExpensesAmt095832
IRS990/CYSalariesCompEmpBnftPaidAmt0463202
IRS990/CYTotalExpensesAmt01104540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01200372
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017500
IRS990/DeferredRevenueGrp/EOYAmt02030
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt06005
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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt02059
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0662354
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt080575
IRS990/FeesForServicesLegalGrp/TotalAmt010783
IRS990/FeesForServicesOtherGrp/TotalAmt0210718
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Kimberly Teehee
IRS990/Form990PartVIISectionAGrp/PersonNm1Annette Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm2Malia Villegas
IRS990/Form990PartVIISectionAGrp/PersonNm3Kutraluk Bolton
IRS990/Form990PartVIISectionAGrp/PersonNm4Gail Schubert
IRS990/Form990PartVIISectionAGrp/PersonNm5Jon Panamaroff
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Totemoff
IRS990/Form990PartVIISectionAGrp/PersonNm7Carl Mars
IRS990/Form990PartVIISectionAGrp/PersonNm8Lani Dawson- Arena
IRS990/Form990PartVIISectionAGrp/PersonNm9Sheri Buretta
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Andrew
IRS990/Form990PartVIISectionAGrp/PersonNm11Wizipan Little Elk
IRS990/Form990PartVIISectionAGrp/PersonNm12Westly Woodruff
IRS990/Form990PartVIISectionAGrp/PersonNm13Eric Kills A Hundred
IRS990/Form990PartVIISectionAGrp/PersonNm14Joseph Valandra
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/ReportableCompFromOrgAmt140
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0215000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01200372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt034782
IRS990/InsuranceGrp/TotalAmt04581
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01581
IRS990/LandBldgEquipCostOrOtherBssAmt078343
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0139128
IRS990/NetAssetsOrFundBalancesEOYAmt0237019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0102066
IRS990/OfficeExpensesGrp/TotalAmt065253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08048
IRS990/OtherAssetsTotalGrp/EOYAmt08048
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054811
IRS990/OtherExpensesGrp/Desc0Member Education & Training
IRS990/OtherExpensesGrp/TotalAmt027269
IRS990/OtherLiabilitiesGrp/BOYAmt08598
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378907
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt029484
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013649
IRS990/PrincipalOfficerNm0Joseph Valandra
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813920
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Workshops and Conferences
IRS990/ProgramServiceRevenueGrp/Desc2Sponsorships
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0873433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0873433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0510174
IRS990/PYContributionsGrantsAmt0236000
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0714697
IRS990/PYOtherRevenueAmt015
IRS990/PYProgramServiceRevenueAmt0976316
IRS990/PYRevenuesLessExpensesAmt0-12525
IRS990/PYTotalExpensesAmt01224871
IRS990/PYTotalRevenueAmt01212346
IRS990/ReconcilationRevenueExpnssAmt095832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0985361
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt00
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0873433
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02059
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048365
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048365
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01104540
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018397
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019978
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt02059
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01200372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 Association's 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, 2018 and 2017 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 years ended December 31, 2018 and 2017. Tax years prior to 2015 are no longer subject to examination by the IRS or the tax jurisdiction of the District of Columbia.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01581
IRS990ScheduleD/TotalExpensesPerForm990Amt01104540
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01200372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01202431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104540
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members who pay dues to participate in NACA events, receive communications, and have the ability to interact with NACA management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership of the Organization elects the Board of Directors, with rolling membership. Voting takes place at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is prepared by an outside accounting firm and presented to the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board seeks the input from independent sources to assess the adequacy of compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board seeks the input from independent sources to access the adequacy of compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Disclosure of the documents are available upon request at office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outsourced HR, Lobby Firm Expense, Consulting Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,860
Liabilities
$91,841
Net assets
$237,019
Revenue
$1,200,372
Expenses
$1,104,540
Net income
$95,832
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