Civic Intelligence

Native American Contractors Association

990 • Fiscal year 2019 • EIN 20-0438232

Jan 01, 2019 to Dec 31, 2019 • Filed on May 10, 2021

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

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

23%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$39,546

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-32%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$435,436

Up $106,576 (+32%) from 2018

Net Assets

Up

$421,204

Up $184,185 (+78%) from 2018

Liabilities

Down

$14,232

Down $77,609 (-85%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Down

$815,162

Down $385,210 (-32%) from 2018

Expenses

Down

$630,977

Down $473,563 (-43%) from 2018

Net Income

Up

$184,185

Up $88,353 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$435,436
Liabilities$14,232
Net Assets$421,204
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$815,162
Expenses$630,977
Net Income$184,185
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$815,162
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$282,416$389,610▲ $107,194
Accounts Receivable$23,166$27,878▲ $4,712
Prepaid Expenses and Deferred Charges$13,649$7,447▼ $6,202
Land, Buildings, and Equipment, Net$1,581$7,441▲ $5,860
Total Assets$328,860$435,436▲ $106,576
Other Assets Total$8,048$3,060▼ $4,988
Liabilities
Accounts Payable and Accrued Expenses$89,811$14,232▼ $75,579
Deferred Revenue$2,030--
Other Liabilities$0$0→ $0
Total Liabilities$91,841$14,232▼ $77,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,019$421,204▲ $184,185
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$237,019$421,204▲ $184,185
Total Liabilities and Net Assets / Fund Balance$328,860$435,436▲ $106,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,441$17,415$24,856
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ValandraExecutive DirectorFT$34,773$4,773$39,546

Board Members and Trustees

NameTitle
Annette HamiltonPresident
Kim TeeheeVice President
Charles TotemoffBoard Member
Cynthia BurnsBoard Member
Gail ShubertBoard Member
Lani Dawson- ArenaBoard Member
Marit Carlson-Van DortBoard Member
Sean HarteBoard Member
Shere WrightBoard Member
Westly WoodruffBoard Member
Malia VillegasSecretary
Sheri BurettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525
Program Service Revenue
$814,320
Investment Income
$7
Other Revenue
$310
All Other Contributions
$525
Change in Net Assets
$184,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,260
Revenue Not Reported on Financial Statements
$902
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$902
Total Revenue per Audited Statements
$814,260
Total Revenue per Form 990
$815,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,392
Salaries, Compensation, and Employee Benefits$159,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$172,667
Other Salaries and Wages---$79,060
Travel---$60,231
Information Technology---$57,240
Office Expenses---$44,533
Fees for Services Accounting---$44,343
Occupancy---$40,261
Current Officers, Directors, Trustees, and Key Employees---$39,546
Conferences and Meetings---$36,368
Other Employee Benefits---$24,992
Payroll Taxes---$15,987
Advertising---$9,003
Insurance---$3,711
Depreciation Depletion---$2,488
Other Expenses---$547
Total Functional Expenses$0$0$0$630,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$630,977
Expenses per Audited Statements$630,076
Total Expenses per Audited Statements$630,076
Expenses Not Reported on Financial Statements$901
Other Expense Adjustments$901
Expenses Not Reported on Form 990$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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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 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
Phone
2027582676
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Valandra
Formed
2003
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
13

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, Header, Line B

“The Organization amended 990 return to report Executive Director's (Joseph Valandra) compensation for 2019. These changes are presented on line 5 (Part IX, Statement of Functional Expenses) and Part VII (Section A, column D & F).”

Form 990, Part IX, Line 11G

“Outsourced HR, IT & 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, 2019 and 2018 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, 2019 and 2018. Tax years prior to 2016 are no longer subject to examination by the Internal Revenue Service or the tax jurisdiction of the District of Columbia.”

Schedule D, Part XI, Line 4B

“loss on disposal of property and equipment”

Schedule D, Part XII, Line 4B

“loss on disposal of property and equipment”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0310
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/NetAssetsOrFundBalancesBOYAmt0237019
IRS990/NetAssetsOrFundBalancesEOYAmt0421204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0237019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0421204
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt040261
IRS990/OfficeExpensesGrp/TotalAmt044533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08048
IRS990/OtherAssetsTotalGrp/EOYAmt03060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024992
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/TotalAmt0547
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0310
IRS990/OtherSalariesAndWagesGrp/TotalAmt079060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt015987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07447
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/RelatedOrExemptFuncIncomeAmt0792320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0641338
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0985361
IRS990/PYRevenuesLessExpensesAmt095832
IRS990/PYSalariesCompEmpBnftPaidAmt0463202
IRS990/PYTotalExpensesAmt01104540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01200372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184185
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/RevenueAmt0814320
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt00
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0792320
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/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017415
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024856
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0901
IRS990ScheduleD/ExpensesSubtotalAmt0630076
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0902
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0902
IRS990ScheduleD/RevenueSubtotalAmt0814260
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, 2019 and 2018 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, 2019 and 2018. Tax years prior to 2016 are no longer subject to examination by the Internal Revenue Service or the tax jurisdiction of the District of Columbia.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1loss on disposal of property and equipment
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2loss on disposal of property and equipment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07441
IRS990ScheduleD/TotalExpensesPerForm990Amt0630977
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0815162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630076
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization amended 990 return to report Executive Director's (Joseph Valandra) compensation for 2019. These changes are presented on line 5 (Part IX, Statement of Functional Expenses) and Part VII (Section A, column D & F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has members who pay dues to participate in NACA events, receive communications, and have the ability to interact with NACA management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership of the Organization elects the Board of Directors, with rolling membership. Voting takes place at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is prepared by an outside accounting firm and presented to the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board seeks the input from independent sources to assess the adequacy of compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Disclosure of the documents are available upon request at office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outsourced HR, IT & Consulting Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,436
Liabilities
$14,232
Net assets
$421,204
Revenue
$815,162
Expenses
$630,977
Net income
$184,185
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
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