Civic Intelligence

Native American Bar Association of Arizona

990EZ • Fiscal year 2013 • EIN 26-0895934

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

PO Box 173285001

(480) 352-5886

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$22,206

No earlier filing loaded for comparison.

Net Assets

$22,206

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$26,629

No earlier filing loaded for comparison.

Expenses

$40,339

No earlier filing loaded for comparison.

Net Income

-$13,710

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $22,206Liabilities 2013: $0Net Assets 2013: $22,2062013Assets 2014: $28,114Liabilities 2014: $0Net Assets 2014: $28,1142014Assets 2015: $35,957Liabilities 2015: $0Net Assets 2015: $35,9572015Assets 2016: $65,032Liabilities 2016: $0Net Assets 2016: $65,0322016Assets 2017: $76,008Liabilities 2017: $0Net Assets 2017: $76,0082017Assets 2018: $85,624Net Assets 2018: $85,6242018Assets 2019: $91,902Net Assets 2019: $91,9022019Assets 2020: $80,944Net Assets 2020: $80,9442020Assets 2021: $79,762Net Assets 2021: $79,7622021Assets 2022: $101,838Net Assets 2022: $101,8382022Assets 2023: $102,316Net Assets 2023: $102,3162023Assets 2024: $72,651Net Assets 2024: $72,6512024

Highlighted filing

2013

Assets$22,206
Liabilities$0
Net Assets$22,206

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $26,629Expenses 2013: $40,339Net Income 2013: -$13,7102013Revenue 2014: $25,365Expenses 2014: $19,457Net Income 2014: $5,9082014Revenue 2015: $34,352Expenses 2015: $26,509Net Income 2015: $7,8432015Revenue 2016: $53,648Expenses 2016: $24,573Net Income 2016: $29,0752016Revenue 2017: $39,075Expenses 2017: $28,099Net Income 2017: $10,9762017Revenue 2018: $59,769Expenses 2018: $50,153Net Income 2018: $9,6162018Revenue 2019: $55,123Expenses 2019: $48,844Net Income 2019: $6,2792019Revenue 2020: $500Expenses 2020: $11,457Net Income 2020: -$10,9572020Revenue 2021: $37,417Expenses 2021: $38,599Net Income 2021: -$1,1822021Revenue 2022: $45,967Expenses 2022: $23,890Net Income 2022: $22,0772022Revenue 2023: $30,169Expenses 2023: $29,690Net Income 2023: $4792023Revenue 2024: $13,634Expenses 2024: $43,299Net Income 2024: -$29,6652024

Highlighted filing

2013

Revenue$26,629
Expenses$40,339
Net Income-$13,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$62,835
Mission and Program Overview

Mission

The purposes of the association are to represent and to advocate the interests of native american attorneys and their communities, to foster fellowship between the members of the association and other members of the legal profession; to encourage and promote the professional growth and development and good standing of the members of the association;to advance and improve the practice of indian law; to develop and encourage fellowship and cooperation with other organizations of minority attorneys; to conduct activities and programs that expand the educational, employment and other opportunities available to native americans, native hawaiians, and alaska native attorneys in arizona; to grant educational scholarships to native american, native hawaiian, and alaska native students interested in pursuing the study of law at educational institutions located in arizona; to promote tribal sovereignty; and to engage in any other activity not otherwise prohibited to it by law or regulation.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP AND EVENTS.$0$18,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENTEN ROBINSONPresident-$0--
SONIA MARTINEZPresident - Elect-$0--
FAITH KLEPPERSecretary-$0--
DIANDRA D BENALLYTreasurer-$0--
LINDA BENALLYDirector-$0--
PATTY FERGUSON-BOHNEEDirector-$0--
SHERI FREMONTDirector-$0--
STEVEN HEELEYDirector-$0--
RODNEY LEWISDirector-$0--
KERRY PATTERSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,860$31,860$21,915$9,945
Event 2$28,685$28,685$14,291$14,394
Total Events$60,545$60,545$36,206$24,339
Filing and Contact Details

Filer

EIN
26-0895934
Phone
4803525886

Signing Officer

Name
Sonia Martinez
Title
President
Phone
4803525886
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Cheryl Folkerth
Phone
6027303600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 70.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: scholarships. Amount: 8,900. Description: business registration fees. Amount: 10. Description: operations. Amount: 541. Description: taxes. Amount: 14,039. Description: travel and meetings. Amount: 10,231. Description: marketing. Amount: 118. Description: miscellaneous expenses. Amount: 643. Total to form 990-ez, line 16: 34,482.

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENTEN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONIA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FAITH KLEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANDRA D BENALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA BENALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTY FERGUSON-BOHNEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERI FREMONT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KERRY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT - ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt034482
IRS990EZ/OtherRevenueTotalAmt070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES OF THE ASSOCIATION ARE TO REPRESENT AND TO ADVOCATE THE INTERESTS OF NATIVE AMERICAN ATTORNEYS AND THEIR COMMUNITIES, TO FOSTER FELLOWSHIP BETWEEN THE MEMBERS OF THE ASSOCIATION AND OTHER MEMBERS OF THE LEGAL PROFESSION; TO ENCOURAGE AND PROMOTE THE PROFESSIONAL GROWTH AND DEVELOPMENT AND GOOD STANDING OF THE MEMBERS OF THE ASSOCIATION;TO ADVANCE AND IMPROVE THE PRACTICE OF INDIAN LAW; TO DEVELOP AND ENCOURAGE FELLOWSHIP AND COOPERATION WITH OTHER ORGANIZATIONS OF MINORITY ATTORNEYS; TO CONDUCT ACTIVITIES AND PROGRAMS THAT EXPAND THE EDUCATIONAL, EMPLOYMENT AND OTHER OPPORTUNITIES AVAILABLE TO NATIVE AMERICANS, NATIVE HAWAIIANS, AND ALASKA NATIVE ATTORNEYS IN ARIZONA; TO GRANT EDUCATIONAL SCHOLARSHIPS TO NATIVE AMERICAN, NATIVE HAWAIIAN, AND ALASKA NATIVE STUDENTS INTERESTED IN PURSUING THE STUDY OF LAW AT EDUCATIONAL INSTITUTIONS LOCATED IN ARIZONA; TO PROMOTE TRIBAL SOVEREIGNTY; AND TO ENGAGE IN ANY OTHER ACTIVITY NOT OTHERWISE PROHIBITED TO IT BY LAW OR REGULATION.
IRS990EZ/PrintingPublicationsPostageAmt0107
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt024339
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt026629
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://NABA-AZ.COM
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060615
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031860
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024339
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOLARSHIPS. AMOUNT: 8,900. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 10. DESCRIPTION: OPERATIONS. AMOUNT: 541. DESCRIPTION: TAXES. AMOUNT: 14,039. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 10,231. DESCRIPTION: MARKETING. AMOUNT: 118. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 643. TOTAL TO FORM 990-EZ, LINE 16: 34,482.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SONIA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04803525886
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIVE AMERICAN BAR ASSOCIATION OF ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0260895934
ReturnHeader/Filer/PhoneNum04803525886
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1732
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208180161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REDW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105353 N 16TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085016
ReturnHeader/PreparerPersonGrp/PhoneNum06027303600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL FOLKERTH
ReturnHeader/ReturnTs02014-08-12T10:51:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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