Civic Intelligence

Native American Bar Association of Arizona

990EZ • Fiscal year 2019 • EIN 26-0895934

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 11, 2020

PO Box 1732Phoenix, AZ 85001

(480) 362-5400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$91,902

Up $6,278 (+7.3%) from 2018

Net Assets

Up

$91,902

Up $6,278 (+7.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,123

Down $4,646 (-7.8%) from 2018

Expenses

Down

$48,844

Down $1,309 (-2.6%) from 2018

Net Income

Down

$6,279

Down $3,337 (-35%) from 2018

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

2019

Assets$91,902
Liabilities-
Net Assets$91,902

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

2019

Revenue$55,123
Expenses$48,844
Net Income$6,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.0
Gross Receipts
$97,639
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.

The purposes of the association are to represent and to advocate the interest 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$16,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pilar ThomasPresident-$0--
Jason CroxtonPresident Elect-$0--
Jeffery HarmonTreasurer-$0--
Kevin PooleySecretary-$0--
Diandra BenallyDirector-$0--
Patty Ferguson- BohneeDirector-$0--
Verrin KewenvoyoumaVice President-$0--
Denten RobinsonDirector-$0--
Kate RosierDirector-$0--
Theresa RosierDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Dinner$65,308$65,308$2,617$62,691
Golf Tournament$30,042$30,042$4,926$25,116
Total Events$95,350$95,350$42,516$52,834
Filing and Contact Details

Filer

Filer Name
Native American Bar Association
EIN
26-0895934
Phone
4803625400
Address
PO Box 1732, Phoenix, AZ 85001

Signing Officer

Name
Pilar Thomas
Title
President
Signed
2020-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Sm Bus Acct Tax & Bookkeeping Service LLC
Address
1819 E Morten Avenue Suite 210, PHOENIX, AZ 85020
Preparer
Jared Crystal
Phone
6023683588
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Donations | Cash Amount Given: $10750

Other Expenses.1001

Advertising and Promotion $4600

Other Expenses.1002

Office Expenses $345

Other Expenses.1003

Information Technology $2989

Other Expenses.1005

Travel $800

Other Expenses.1007

Conferences, Conventions, and Meetings $9260

Other Expenses.1

Scholarships $16000

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Donations | Cash Amount Given: $10750
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-11
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Of Arizona
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum06023683588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared Crystal
ReturnHeader/ReturnTs02020-09-11T17:35:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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