Civic Intelligence

Native American Bar Association of Arizona

990EZ • Fiscal year 2014 • EIN 26-0895934

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

PO Box 1732Phoenix, AZ 85001

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.7%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$28,114

Up $5,908 (+27%) from 2013

Net Assets

Up

$28,114

Up $5,908 (+27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$25,365

Down $1,264 (-4.7%) from 2013

Expenses

Down

$19,457

Down $20,882 (-52%) from 2013

Net Income

Up

$5,908

Up $19,618 (+143%) from 2013

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

2014

Assets$28,114
Liabilities$0
Net Assets$28,114

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

2014

Revenue$25,365
Expenses$19,457
Net Income$5,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$62,449
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$11,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERI FREEMONTPresident-$0--
DENTEN ROBINSONTreasurer-$0--
LINDA DAYISH BENALLYDirector-$0--
KERRY PATTERSONDirector-$0--
PATTY FERGUSON BOHNEEDirector-$0--
THERESA ROSIERSecretary-$0--
DIANDRA BENALLYOther-$0--
LINUS EVERLINGDirector-$0--
JEFF HARMONDirector-$0--
RODNEY LEWISDirector-$0--
DOREEN MCPAULDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$34,763$34,763$18,604$16,159
Golf Events$24,321$24,321$18,480$5,841
Total Events$59,084$59,084$37,084$22,000
Filing and Contact Details

Filer

Filer Name
Native American Bar Association of Arizona
EIN
26-0895934
Phone
4803525886
Address
PO BOX 1732, PHOENIX, AZ 85001

Signing Officer

Name
Diandra Benally
Title
President-elect
Phone
4803525886
Signed
2015-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Redw LLC
Address
5353 N 16TH STREET SUITE 200, PHOENIX, AZ 85016
Preparer
Cheryl Folkerth
Phone
6027303600
Supplemental Narrative

Additional Explanations

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

Description: miscellaneous income. Amount: 305.

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

Description: scholarships. Amount: 10,800. Description: event meetings. Amount: 2,507. Description: operations. Amount: 269. Description: donations. Amount: 2,380. Description: sponsorships. Amount: 300. Description: support expenses. Amount: 850. Description: travel & meetings. Amount: 2,289. Total to form 990-ez, line 16: 19,395.

Raw XML Appendix195 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/PersonNm0SHERI FREEMONT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
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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/PrintingPublicationsPostageAmt062
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOLARSHIPS. AMOUNT: 10,800. DESCRIPTION: EVENT MEETINGS. AMOUNT: 2,507. DESCRIPTION: OPERATIONS. AMOUNT: 269. DESCRIPTION: DONATIONS. AMOUNT: 2,380. DESCRIPTION: SPONSORSHIPS. AMOUNT: 300. DESCRIPTION: SUPPORT EXPENSES. AMOUNT: 850. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 2,289. TOTAL TO FORM 990-EZ, LINE 16: 19,395.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANDRA BENALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum04803525886
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE AMERICAN BAR ASSOCIATION OF ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0260895934
ReturnHeader/Filer/PhoneNum04803525886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1732
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208180161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05353 N 16TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06027303600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL FOLKERTH
ReturnHeader/ReturnTs02015-08-06T15:30:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings