Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Broken Lance Native Nation
990EZ • Fiscal year 2013 • EIN 27-3427143
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$58,404
No earlier filing loaded for comparison.
Net Assets
$58,404
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$123,211
No earlier filing loaded for comparison.
Expenses
$92,498
No earlier filing loaded for comparison.
Net Income
$30,713
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $123,211
Mission and Program Overview
Mission
Educational srvs fatherson activities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FATHER AND SON AT CATALINA ISLAND | - | $33,808 |
| FATHER AND SON FISHING TOURNAMENT | - | $4,411 |
| FATHER AND SON AT ANGELS STADIUM DAY | - | $3,264 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM MITCHELL | Nation Chief | - | $0 | - | - |
| MATT HOLDER | Medicine Man | - | $0 | - | - |
| BRAD EISENSTEIN | Wampum Bearer | - | $0 | - | - |
| DOUG SMITH | Tally Keeper | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-3427143
Signing Officer
- Name
- Matt Holder
- Title
- Medicine Man
- Phone
- 7146682423
- Signed
- 2014-05-05
- Discuss with paid preparer
- No
Preparer
- Preparer
- Michael Pastore
- Phone
- 8669133888
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity spring training amount 1,193activity fishing tournament amount 4,411activity paradise springs amount 5,740activity catalina island amount 33,808activity tribe subsidies amount 2,400activity camp surf amount 18,544activity irvine park oec amount 13,191activity angel stadium day amount 3,264activity irvine lake fishing derby amount 755”
Description of other expenses Part I line 16
“Description amountpaypal expenses 2,663circle bridge expenses 2,409longhouse admin expenses 4,120”
Description of other assets Part II line 24
“Category beginning of year end of yearpaypal account 4,355 2,038”
Other program services Part III line 31
“Spring training $1193paradise springs $5740camp surf $18544tribe subsidies $2400irvine park $13191irvine lake fishing $755”
Raw XML Appendix154 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CLAY PARRILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9492331057 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 54 SILKBERRY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | IRVINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92614 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23336 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56366 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30713 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27691 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58404 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 83306 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123211 |
| 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/MembershipDuesAmt | 0 | 18888 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27691 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58404 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27691 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58404 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATT HOLDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRAD EISENSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOUG SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | NATION CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEDICINE MAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | WAMPUM BEARER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TALLY KEEPER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4355 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2038 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9192 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL SRVS FATHERSON ACTIVITIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 104323 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FATHER AND SON AT ANGELS STADIUM DAY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FATHER AND SON AT CATALINA ISLAND |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FATHER AND SON FISHING TOURNAMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3264 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 33808 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4411 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92498 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41483 |
| IRS990EZ/TotalRevenueAmt | 0 | 123211 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BROKENLANCE.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 62598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 104323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 105453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 354801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 417399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 123211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53175 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 417399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 123211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 117073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 417422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY SPRING TRAINING AMOUNT 1,193ACTIVITY FISHING TOURNAMENT AMOUNT 4,411ACTIVITY PARADISE SPRINGS AMOUNT 5,740ACTIVITY CATALINA ISLAND AMOUNT 33,808ACTIVITY TRIBE SUBSIDIES AMOUNT 2,400ACTIVITY CAMP SURF AMOUNT 18,544ACTIVITY IRVINE PARK OEC AMOUNT 13,191ACTIVITY ANGEL STADIUM DAY AMOUNT 3,264ACTIVITY IRVINE LAKE FISHING DERBY AMOUNT 755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTPAYPAL EXPENSES 2,663CIRCLE BRIDGE EXPENSES 2,409LONGHOUSE ADMIN EXPENSES 4,120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPAYPAL ACCOUNT 4,355 2,038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SPRING TRAINING $1193PARADISE SPRINGS $5740CAMP SURF $18544TRIBE SUBSIDIES $2400IRVINE PARK $13191IRVINE LAKE FISHING $755 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT HOLDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MEDICINE MAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7146682423 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BROKEN LANCE NATIVE NATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROK |
| ReturnHeader/Filer/EIN | 0 | 273427143 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5405 ALTON PARKWAY |
| ReturnHeader/Filer/USAddress/City | 0 | IRVINE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900899945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ZIPTAX LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 220 NEWPORT CTR SUITE 11 646 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Newport Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 92660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8669133888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL PASTORE |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T16:42:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,404
- Liabilities
- $0
- Net assets
- $58,404
- Revenue
- $123,211
- Expenses
- $92,498
- Net income
- $30,713