Civic Intelligence

Community Development Financial Institution - Tohono O'Odham Nation

990 • Fiscal year 2025 • EIN 20-0908987

Oct 01, 2024 to Sep 30, 2025

Organization Profilewww.cdfiton.org
1 Main Street Tohono PlazaSells, AZ 85634

(520) 383-0790

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.42x

Higher debt load relative to revenue than 68% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$100,168

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

142%

Faster revenue growth than 96% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$24,229,292

Up $2,567,991 (+12%) from 2023

Net Assets

Up

$23,143,404

Up $1,705,670 (+8.0%) from 2023

Liabilities

Up

$1,085,888

Up $862,321 (+386%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin92nd percentile

Revenue

Up

$2,583,549

Up $1,827,852 (+242%) from 2023

Expenses

Up

$1,232,228

Up $436,236 (+55%) from 2023

Net Income

Up

$1,351,321

Up $1,391,616 (+3454%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2010: $22,295,859Liabilities 2010: $138,628Net Assets 2010: $22,157,2312010Assets 2011: $21,998,041Liabilities 2011: $83,896Net Assets 2011: $21,914,1452011Assets 2012: $21,951,459Liabilities 2012: $152,335Net Assets 2012: $21,799,1242012Assets 2013: $21,679,567Liabilities 2013: $88,676Net Assets 2013: $21,590,8912013Assets 2014: $21,645,369Liabilities 2014: $120,980Net Assets 2014: $21,524,3892014Assets 2015: $21,559,681Liabilities 2015: $147,627Net Assets 2015: $21,412,0542015Assets 2016: $21,846,244Liabilities 2016: $214,091Net Assets 2016: $21,632,1532016Assets 2017: $21,655,613Liabilities 2017: $169,720Net Assets 2017: $21,485,8932017Assets 2018: $21,709,793Liabilities 2018: $141,954Net Assets 2018: $21,567,8392018Assets 2019: $21,828,331Liabilities 2019: $157,660Net Assets 2019: $21,670,6712019Assets 2020: $21,861,934Liabilities 2020: $146,683Net Assets 2020: $21,715,2512020Assets 2021: $21,686,771Liabilities 2021: $124,712Net Assets 2021: $21,562,0592021Assets 2022: $21,599,261Liabilities 2022: $109,492Net Assets 2022: $21,489,7692022Assets 2023: $21,661,301Liabilities 2023: $223,567Net Assets 2023: $21,437,7342023Assets 2025: $24,229,292Liabilities 2025: $1,085,888Net Assets 2025: $23,143,4042025

Highlighted filing

2025

Assets$24,229,292
Liabilities$1,085,888
Net Assets$23,143,404
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $858,4702010Expenses 2011: $650,9742011Expenses 2012: $817,1572012Expenses 2013: $819,6972013Revenue 2014: $613,701Expenses 2014: $680,203Net Income 2014: -$66,5022014Revenue 2015: $790,737Expenses 2015: $903,072Net Income 2015: -$112,3352015Revenue 2016: $828,660Expenses 2016: $608,561Net Income 2016: $220,0992016Revenue 2017: $778,866Expenses 2017: $925,126Net Income 2017: -$146,2602017Revenue 2018: $781,163Expenses 2018: $722,333Net Income 2018: $58,8302018Revenue 2019: $861,538Expenses 2019: $758,706Net Income 2019: $102,8322019Revenue 2020: $801,544Expenses 2020: $756,964Net Income 2020: $44,5802020Revenue 2021: $728,055Expenses 2021: $881,247Net Income 2021: -$153,1922021Revenue 2022: $709,556Expenses 2022: $781,846Net Income 2022: -$72,2902022Revenue 2023: $755,697Expenses 2023: $795,992Net Income 2023: -$40,2952023Revenue 2025: $2,583,549Expenses 2025: $1,232,228Net Income 2025: $1,351,3212025

Highlighted filing

2025

Revenue$2,583,549
Expenses$1,232,228
Net Income$1,351,321
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.2
Gross Receipts
$2,625,631
Mission and Program Overview

Mission

We assist in overall economic development and support new businesses and help to improve personal financial stability through our premier educational and loan services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$14,227,551$15,161,313▲ $933,762
Investments in Publicly Traded Securities$635,922$5,046,364▲ $4,410,442
Cash and Non-Interest-Bearing Accounts$3,368,489$2,475,771▼ $892,718
Savings and Temporary Cash Investments$3,594,064$1,432,116▼ $2,161,948
Land, Buildings, and Equipment, Net$120,280$107,360▼ $12,920
Prepaid Expenses and Deferred Charges$15,385$6,368▼ $9,017
Total Assets$22,003,773$24,229,292▲ $2,225,519
Other Assets Total$42,082--
Liabilities
Deferred Revenue$50,104$1,046,044▲ $995,940
Other Liabilities$62,019$0▼ $62,019
Accounts Payable and Accrued Expenses$49,634$39,844▼ $9,790
Total Liabilities$161,757$1,085,888▲ $924,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,842,016$23,143,404▲ $1,301,388
Total Net Assets Fund Balance$21,842,016$23,143,404▲ $1,301,388
Total Liabilities and Net Assets / Fund Balance$22,003,773$24,229,292▲ $2,225,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,026$114,907$210,933
Other Land Buildings$3,724$38,789$42,513
Leasehold Improvements$7,610$3,900$11,510
Land$0-$0
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley Gilmore RuizChief Executive OfficerFT$85,851$14,317$100,168
Frances O HostenChief Operations OfficerFT$79,331$13,817$93,148

Board Members and Trustees

NameTitle
Kymberlii Tenario MurriettaChair
Andrea Ortiz AhmedVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330,500
Program Service Revenue
$934,807
Investment Income
$318,242
Other Revenue
$0
Change in Net Assets
$1,351,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,551,902
Revenue Not Reported on Financial Statements
$31,647
Revenue Not Reported on Form 990
$-49,933
Total Revenue per Audited Statements
$2,501,969
Total Revenue per Form 990
$2,583,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,099
Salaries, Compensation, and Employee Benefits$397,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$132,582$33,145$0$165,727
Other Salaries and Wages$126,267$31,567$0$157,834
Fees for Services Other$48,301$44,297$0$92,598
Fees for Services Accounting$33,332$53,436$0$86,768
Occupancy$50,746$13,366$0$64,112
Other Employee Benefits$0$32,998$0$32,998
Fees for Service Investment Mgmnt Fees$0$31,647$0$31,647
Payroll Taxes$19,879$4,970$0$24,849
Fees for Services Legal$24,209$0$0$24,209
Depreciation Depletion$4,808$19,232$0$24,040
Travel$18,062$4,515$0$22,577
Office Expenses$14,483$5,920$0$20,403
Information Technology$12,484$5,111$0$17,595
Pension Plan Contributions$0$15,721$0$15,721
Advertising$12,662$640$0$13,302
Insurance$734$9,960$0$10,694
Conferences and Meetings$0$9,102$0$9,102
Other Expenses$1,758$7,034$0$8,792
All Other Expenses$6,273$1,568$0$7,841
Total Functional Expenses$885,639$346,589$0$1,232,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,232,228
Expenses per Audited Statements$1,200,581
Total Expenses per Audited Statements$1,200,581
Expenses Not Reported on Financial Statements$31,647
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Office lease liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Community Development Financial Institution - Tohono O'odham Nation
EIN
20-0908987
Phone
5203830790
Address
1 Main Street Tohono Plaza, Sells, AZ 85634

Signing Officer

Name
Stanley Gilmore Ruiz
Title
Chief Executive Officer
Phone
5203830790
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Gilmore Ruiz
Formed
2004
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
15
Volunteers
0

Preparer

Firm
Steven R Mankee CPA PC
Address
12387 N Barbadense Drive, Marana, AZ 85653
Preparer
Steven R Mankee CPA CGMA
Phone
5206039945
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The governing members are appointed by the Legislative Council of the Tohono Oodham Nation. A letter of interest is submitted along with a resume to the executive branch of the Tohono Oodham Nation. Select applicants are then interviewed by the Commerce and Rules Committees of the Legislative Council.”

Pt VI, Line 11B

“The Organizations accountants provide a copy of the completed Form 990 to the Chief Executive Officer to distribute to the Board of Directors for review and approval during a board meeting. Once the Form 990 is approved, the accountants are notified and the return is released for filing.”

Pt VI, Line 12C

“Any potential or actual conflict of interest must be disclosed in writing to the Board of Directors. The interested person is excluded from the discussion and vote on the transaction, and the board is to demonstrate that the transaction is in the Organizations best interest. Any conflicts of interest are to be included in the board minutes. The monitoring and enforcement of the Organizations conflict of interest is done on a case by case basis.”

Pt VI, Line 15A

“The Organization compares its compensation to other similar organizations. It is then reviewed by Management and presented to the Board of Directors for approval.”

Pt VI, Line 19

“The Organization discloses the governing documents, policies and financial statements to the public through annual reports to its originator, the Tohono Oodham Nation. Documents are also available upon request.”

Financial Statement Notes

Pt X, Line 2

“The Organizations policy is to disclose or recognize income tax liabilities based on Managements estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of September 30, 2023, Management is not aware of any uncertain income tax positions that are potentially material.”

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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/Desc0Community Development and Financial Loans: Placed various loans for eligible improvements and equipment purchases on the Nation, business loans to provide operating capital for operating a business on the Nation, short-term loans to employees of departments, programs and other organizations of the Nation, as well as, home renovation loans to be used on the Nation. To assist in technical assistance with financial, business and economic development with business clients to establish new forthcoming businesses.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37034
IRS990/OtherExpensesGrp/ProgramServicesAmt0355002
IRS990/OtherExpensesGrp/ProgramServicesAmt122274
IRS990/OtherExpensesGrp/ProgramServicesAmt21783
IRS990/OtherExpensesGrp/ProgramServicesAmt31758
IRS990/OtherExpensesGrp/TotalAmt0355002
IRS990/OtherExpensesGrp/TotalAmt127842
IRS990/OtherExpensesGrp/TotalAmt218575
IRS990/OtherExpensesGrp/TotalAmt38792
IRS990/OtherLiabilitiesGrp/BOYAmt062019
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157834
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014227551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015161313
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04970
IRS990/PayrollTaxesGrp/ProgramServicesAmt019879
IRS990/PayrollTaxesGrp/TotalAmt024849
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt015721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06368
IRS990/PrincipalOfficerNm0Stanley Gilmore Ruiz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2541990
IRS990/ProgramServiceRevenueGrp/Desc0Loan Interest
IRS990/ProgramServiceRevenueGrp/Desc1Loan Origination Fees
IRS990/ProgramServiceRevenueGrp/Desc2Program Services Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0878337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23183
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Financial Training: Workshops and classes held providing tools to individual community members to manage their finances. To help economic development of the Nation by providing loan products and services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202280
IRS990/PYOtherExpensesAmt0324636
IRS990/PYProgramServiceRevenueAmt0855737
IRS990/PYRevenuesLessExpensesAmt0358211
IRS990/PYSalariesCompEmpBnftPaidAmt0385670
IRS990/PYTotalExpensesAmt0710306
IRS990/PYTotalRevenueAmt01068517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01351321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0934477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03594064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01432116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01330500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01402149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01402149
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01330500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01402149
IRS990ScheduleA/TotalSupportAmt01402149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt096026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114907
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210933
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031647
IRS990ScheduleD/ExpensesSubtotalAmt01200581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031647
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031647
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03900
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011510
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-49933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038789
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Office lease liability
IRS990ScheduleD/RevenueNotReportedAmt0-49933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031647
IRS990ScheduleD/RevenueSubtotalAmt02551902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organizations policy is to disclose or recognize income tax liabilities based on Managements estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of September 30, 2023, Management is not aware of any uncertain income tax positions that are potentially material.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107360
IRS990ScheduleD/TotalExpensesPerForm990Amt01232228
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02583549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02501969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01200581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing members are appointed by the Legislative Council of the Tohono Oodham Nation. A letter of interest is submitted along with a resume to the executive branch of the Tohono Oodham Nation. Select applicants are then interviewed by the Commerce and Rules Committees of the Legislative Council.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations accountants provide a copy of the completed Form 990 to the Chief Executive Officer to distribute to the Board of Directors for review and approval during a board meeting. Once the Form 990 is approved, the accountants are notified and the return is released for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any potential or actual conflict of interest must be disclosed in writing to the Board of Directors. The interested person is excluded from the discussion and vote on the transaction, and the board is to demonstrate that the transaction is in the Organizations best interest. Any conflicts of interest are to be included in the board minutes. The monitoring and enforcement of the Organizations conflict of interest is done on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization compares its compensation to other similar organizations. It is then reviewed by Management and presented to the Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization discloses the governing documents, policies and financial statements to the public through annual reports to its originator, the Tohono Oodham Nation. Documents are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tohono O'odham Nation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860044545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Tribal Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 837
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sells

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,229,292
Liabilities
$1,085,888
Net assets
$23,143,404
Revenue
$2,583,549
Expenses
$1,232,228
Net income
$1,351,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.2$1.09$23.1$2.58$1.23$1.35
2023Summary only. Only limited summary data is available for this year.$21.7$0.22$21.4$0.76$0.80$0.04
2022Summary only. Only limited summary data is available for this year.$21.6$0.11$21.5$0.71$0.78$0.07
2021Summary only. Only limited summary data is available for this year.$21.7$0.12$21.6$0.73$0.88$0.15
2020Summary only. Only limited summary data is available for this year.$21.9$0.15$21.7$0.80$0.76$0.04
2019Summary only. Only limited summary data is available for this year.$21.8$0.16$21.7$0.86$0.76$0.10
2018Summary only. Only limited summary data is available for this year.$21.7$0.14$21.6$0.78$0.72$0.06
2017Summary only. Only limited summary data is available for this year.$21.7$0.17$21.5$0.78$0.93$0.15
2016Summary only. Only limited summary data is available for this year.$21.8$0.21$21.6$0.83$0.61$0.22
2015Summary only. Only limited summary data is available for this year.$21.6$0.15$21.4$0.79$0.90$0.11
2014Summary only. Only limited summary data is available for this year.$21.6$0.12$21.5$0.61$0.68$0.07
2013Summary only. Only limited summary data is available for this year.$21.7$0.09$21.6$0.82
2012Summary only. Only limited summary data is available for this year.$22.0$0.15$21.8$0.82
2011Summary only. Only limited summary data is available for this year.$22.0$0.08$21.9$0.65
2010Summary only. Only limited summary data is available for this year.$22.3$0.14$22.2$0.86