Stewards of Indigenous Resources Endowment

990EZ • Fiscal year 2016 • EIN 26-3690240

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization Profile N/A

PO Box 2248Yelm, WA 98597

(425) 737-5448

Siviq Scores

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

3.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

1.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

4104%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

83%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets98th percentile

Assets

$35,734

Up $34,884 (+4104%) from 2015

Net Assets

-$79,885

Up $15,186 (+16%) from 2015

Liabilities

$115,619

Up $19,698 (+21%) from 2015

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin15th percentile

Revenue

$65,869

Up $29,959 (+83%) from 2015

Expenses

$79,796

Up $57,478 (+258%) from 2015

Net Income

Down

-$13,927

Down $27,519 (-202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2016

Assets$35,734

Liabilities$115,619

Net Assets-$79,885

Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2016

Revenue$65,869

Expenses$79,796

Net Income-$13,927

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jun 27, 2017
Return Version: 2016v3.0
Gross Receipts: $65,869

Mission and Program Overview

Mission

PRESERVE INDIAN LANDS

Program Services

Description	Grants	Expenses
ENSURE PRESERVATION OF AMERICAN INDIAN OWNERSHIP OF TRUST PROPERTY BY PREPARING WILLS AND EDUCATING AMERICAN INDIANS AND THOSE WHO SERVE THEM	-	$69,007

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERTA ARMSTRONG	Executive Director	PT	$0	-	-
JACQUELINE H ROBERTS	Vice Chair	-	$0	-	-
AYANNA STEWART	Secretary	-	$0	-	-
DORIS HILL	Treasurer	-	$0	-	-
JAMES J HALLIDAY	Member	-	$0	-	-
JONATHAN CLAYPOOL	Member	-	$0	-	-
CAROL BROWN	Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Stewards of Indigenous Resources Endowment
EIN: 26-3690240
Address: PO BOX 2248, Yelm, WA 98597

Signing Officer

Name: Roberta Armstrong
Title: Exec Director
Phone: 4257375448
Signed: 2017-06-27
Discuss with paid preparer: Yes

Preparer

Firm: Olympic Tax & Business Consulting
Address: PO BOX 2129, Belfair, WA 98528
Preparer: Sherry Lacey CPA
Phone: 3602750998

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountREFUNDS 473”

Description of other expenses Part I line 16

“Description AmountADVERTISING 2,254AUTO EXPENSES 4,533LIABILITY AND PROFES INSURANCE 6,680CELL PHONE 2,614PROFESSIONAL EXPENSES 1,274MEALS AND ENTERT AT 50 PERCENT 120LICENSING 1,851WEBSITE 74TRAVEL 33,776OFFICE SUPPLIES 367STARTUP AMORTIZATION 1,489VEHICLE DEPRECIATION 643AUTO FUEL 7,743AIR TRAVEL 914”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR PERIOD CHANGES TO NET ASSETS 29,113”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSTARTUP COSTS 0 13,404VEHICLE 0 2,895”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearARMSTRONG PAYABLE 95,921 100,619SPENCER PAYABLE 0 15,000”

Raw XML Appendix167 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/BooksInCareOfDetail/PhoneNum	0	4257375448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 2248
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Yelm
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	98597
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	19435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2033
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-13927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	6392
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	35734
IRS990EZ/GrossReceiptsAmt	0	65869
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-95071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-79885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-95071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-79885
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBERTA ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JACQUELINE H ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	AYANNA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DORIS HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JAMES J HALLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JONATHAN CLAYPOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	CAROL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	16299
IRS990EZ/OtherChangesInNetAssetsAmt	0	29113
IRS990EZ/OtherExpensesTotalAmt	0	64332
IRS990EZ/OtherRevenueTotalAmt	0	473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PRESERVE INDIAN LANDS
IRS990EZ/PrintingPublicationsPostageAmt	0	20
IRS990EZ/ProgramServiceRevenueAmt	0	63363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ENSURE PRESERVATION OF AMERICAN INDIAN OWNERSHIP OF TRUST PROPERTY BY PREPARING WILLS AND EDUCATING AMERICAN INDIANS AND THOSE WHO SERVE THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	69007
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	95921
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	115619
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	79796
IRS990EZ/TotalProgramServiceExpensesAmt	0	69007
IRS990EZ/TotalRevenueAmt	0	65869
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	2033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	4224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	5640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	43216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	55113
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	55113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	2033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	4224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	5640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	43216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	55113
IRS990ScheduleA/TotalSupportAmt	0	55113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountREFUNDS 473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountADVERTISING 2,254AUTO EXPENSES 4,533LIABILITY AND PROFES INSURANCE 6,680CELL PHONE 2,614PROFESSIONAL EXPENSES 1,274MEALS AND ENTERT AT 50 PERCENT 120LICENSING 1,851WEBSITE 74TRAVEL 33,776OFFICE SUPPLIES 367STARTUP AMORTIZATION 1,489VEHICLE DEPRECIATION 643AUTO FUEL 7,743AIR TRAVEL 914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description AmountPRIOR PERIOD CHANGES TO NET ASSETS 29,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearSTARTUP COSTS 0 13,404VEHICLE 0 2,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Category Beginning of Year End of YearARMSTRONG PAYABLE 95,921 100,619SPENCER PAYABLE 0 15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERTA ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4257375448
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	STEWARDS OF INDIGENOUS RESOURCES ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt	0	STEW
ReturnHeader/Filer/EIN	0	263690240
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 2248
ReturnHeader/Filer/USAddress/CityNm	0	Yelm
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98597
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	F6DCF81601B063DC06FD3AA609D667C287B18AEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	F6DCF81601B063DC06FD3AA609D667C287B18AEB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	9187662017187vo3ngrh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-07-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.113.37.16
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-07-06
ReturnHeader/FilingSecurityInformation/IPTm	0	18:43:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	464153109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	OLYMPIC TAX & BUSINESS CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 2129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Belfair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	98528
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3602750998
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SHERRY LACEY CPA
ReturnHeader/ReturnTs	0	2017-07-06T18:39:00-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $35,734
Liabilities: $115,619
Net assets: -$79,885
Revenue: $65,869
Expenses: $79,796
Net income: -$13,927

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.58		$1.58	$0.40	$0.44	$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.68	$0.06	$1.62	$2.67	$1.05	$1.62
2021Detailed filing. Detailed filing data is available for this year.	$1.37	$0.10	$1.27	$1.55	$0.72	$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54	$0.10	$0.44	$0.70	$0.72	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.42	$0.80	$0.38	$0.94	$0.82	$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.58	$0.89	$0.30	$0.51	$0.62	$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.79	$1.04	$0.25	$1.54	$0.99	$0.55
2016Detailed filing. Detailed filing data is available for this year.	$0.36	$1.16	$0.80	$0.66	$0.80	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$0.01	$0.96	$0.95	$0.36	$0.22	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$0.16	$1.27	$1.10	$0.40	$0.71	$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$0.83	$0.40	$0.43	$0.62	$0.18
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.32	$0.53	$0.21	$0.36	$0.56	$0.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.21	$0.22	$0.01	$0.00	$0.01	$0.01