Civic Intelligence

Native American Bar Association of Arizona

990EZ • Fiscal year 2017 • EIN 26-0895934

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$76,008

Up $10,976 (+17%) from 2016

Net Assets

Up

$76,008

Up $10,976 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$39,075

Down $14,573 (-27%) from 2016

Expenses

Up

$28,099

Up $3,526 (+14%) from 2016

Net Income

Down

$10,976

Down $18,099 (-62%) from 2016

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

2017

Assets$76,008
Liabilities$0
Net Assets$76,008

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

2017

Revenue$39,075
Expenses$28,099
Net Income$10,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$58,102
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$10,000$11,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY HARMONPresident-$0--
PILAR THOMASPresident Elect-$0--
JASON CROXTONTreasurer-$0--
THERESA ROSIERSecretary-$0--
DIANDRA BENALLYBoard Member-$0--
PATTY FERGUSON-BOHNEEBoard Member-$0--
VERRIN KEWENVOYOUMABoard Member-$0--
KEVIN POOLEYBoard Member-$0--
DENTEN ROBINSONBoard Member-$0--
KATE ROSIERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarships and Awards Banquet$55,143$55,143$420$54,723
Total Events$55,143$55,143$19,027$36,116
Filing and Contact Details

Filer

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

Signing Officer

Name
Jeffery Harmon
Title
President
Phone
4803525886
Signed
2018-11-05
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: 1,400.

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

Description: event meetings. Amount: 2,329. Description: operations. Amount: 5,377. Description: donations. Amount: 1,500. Description: sponsorships. Amount: 1,300. Description: miscellaneous. Amount: 800. Total to form 990-ez, line 16: 11,306.

Raw XML Appendix201 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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFERY HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PILAR THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON CROXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA ROSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANDRA BENALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTY FERGUSON-BOHNEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011306
IRS990EZ/OtherRevenueTotalAmt01400
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.
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt039075
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://NABA-AZ.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03060
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055143
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EVENT MEETINGS. AMOUNT: 2,329. DESCRIPTION: OPERATIONS. AMOUNT: 5,377. DESCRIPTION: DONATIONS. AMOUNT: 1,500. DESCRIPTION: SPONSORSHIPS. AMOUNT: 1,300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 11,306.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04803525886
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE AMERICAN BAR ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF 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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.0.106
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:44:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850203431
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/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL FOLKERTH
ReturnHeader/ReturnTs02018-11-08T09:17:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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