Civic Intelligence

Maya Indian Missions Inc.

990 • Fiscal year 2016 • EIN 38-3400995

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.MAYAMISSIONS.COM
PO Box 643Adrian, MI 49221

(517) 265-5944

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,574,949

Flat from 2016

Net Assets

Flat

$2,574,949

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$245,489

Flat from 2016

Expenses

Flat

$177,483

Flat from 2016

Net Income

Flat

$68,006

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,251,066Liabilities 2010: $0Net Assets 2010: $2,251,0662010Assets 2011: $2,268,425Liabilities 2011: $0Net Assets 2011: $2,268,4252011Assets 2012: $2,252,369Liabilities 2012: $0Net Assets 2012: $2,252,3692012Assets 2013: $2,444,577Liabilities 2013: $0Net Assets 2013: $2,444,5772013Assets 2014: $2,371,994Liabilities 2014: $0Net Assets 2014: $2,371,9942014Assets 2015: $2,506,943Liabilities 2015: $0Net Assets 2015: $2,506,9432015Assets 2016: $2,574,949Liabilities 2016: $0Net Assets 2016: $2,574,9492016Assets 2016: $2,574,949Liabilities 2016: $0Net Assets 2016: $2,574,9492016Assets 2017: $3,016,909Liabilities 2017: $0Net Assets 2017: $3,016,9092017Assets 2018: $3,170,489Liabilities 2018: $0Net Assets 2018: $3,170,4892018Assets 2019: $3,343,484Liabilities 2019: $0Net Assets 2019: $3,343,4842019Assets 2020: $4,223,539Liabilities 2020: $0Net Assets 2020: $4,223,5392020Assets 2021: $4,288,445Liabilities 2021: $0Net Assets 2021: $4,288,4452021Assets 2022: $4,530,213Liabilities 2022: $0Net Assets 2022: $4,530,2132022Assets 2023: $4,599,241Liabilities 2023: $0Net Assets 2023: $4,599,2412023Assets 2024: $4,712,372Liabilities 2024: $0Net Assets 2024: $4,712,3722024

Highlighted filing

2016

Assets$2,574,949
Liabilities$0
Net Assets$2,574,949
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $210,3382010Expenses 2011: $248,5132011Expenses 2012: $262,6562012Revenue 2013: $456,298Expenses 2013: $264,090Net Income 2013: $192,2082013Revenue 2014: $164,173Expenses 2014: $236,756Net Income 2014: -$72,5832014Revenue 2015: $302,396Expenses 2015: $167,447Net Income 2015: $134,9492015Revenue 2016: $245,489Expenses 2016: $177,483Net Income 2016: $68,0062016Revenue 2016: $245,489Expenses 2016: $177,483Net Income 2016: $68,0062016Revenue 2017: $531,914Expenses 2017: $89,954Net Income 2017: $441,9602017Revenue 2018: $342,438Expenses 2018: $188,858Net Income 2018: $153,5802018Revenue 2019: $323,303Expenses 2019: $152,346Net Income 2019: $170,9572019Revenue 2020: $1,030,113Expenses 2020: $150,058Net Income 2020: $880,0552020Revenue 2021: $203,653Expenses 2021: $138,747Net Income 2021: $64,9062021Revenue 2022: $427,655Expenses 2022: $185,887Net Income 2022: $241,7682022Revenue 2023: $275,745Expenses 2023: $206,717Net Income 2023: $69,0282023Revenue 2024: $395,214Expenses 2024: $282,083Net Income 2024: $113,1312024

Highlighted filing

2016

Revenue$245,489
Expenses$177,483
Net Income$68,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$953,668
Mission and Program Overview

Mission

The organization primary purpose is to provide a better way of life to the maya indian village of komchen, located on the yucatan peninsula of mexico. By providing resources to the poor to form cooperatives and scholarships for the youth to continue their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,031,710$2,125,811▲ $94,101
Investments Other Securities$237,280$245,585▲ $8,305
Savings and Temporary Cash Investments$235,630$201,229▼ $34,401
Cash and Non-Interest-Bearing Accounts$1,599$1,600▲ $1
Total Assets$2,506,943$2,574,949▲ $68,006
Other Assets Total$724$724→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,506,943$2,574,949▲ $68,006
Total Net Assets Fund Balance$2,506,943$2,574,949▲ $68,006
Total Liabilities and Net Assets / Fund Balance$2,506,943$2,574,949▲ $68,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$245,585--
Compensation and Service Providers

Board Members and Trustees

NameTitle
William AuthPresident
Dana Abigail HurstDirector
Dave MaxwellDirector
Lia JohnstonDirector
Mark SteinDirector
Robert ZeolkowskiDirector
David SutherlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,813
Program Service Revenue
$0
Investment Income
$105,088
Other Revenue
$-2,412
All Other Contributions
$142,813
Change in Net Assets
$68,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,125
Other Expenses$27,358
Total Fundraising Expense$3,275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$150,125--$150,125
Other Expenses$3,274$6,550$3,275$13,099
Total Functional Expenses$167,658$6,550$3,275$177,483
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dana abigail hurst robert zeolkowski director director dana is daughter-in-law”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Maya Indian Missions Inc
EIN
38-3400995
Address
PO BOX 643, ADRIAN, MI 49221

Signing Officer

Name
David Sutherland
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Auth
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Dempsey & Dempsey Pc
Address
1881 W MAUMEE ST, ADRIAN, MI 49221-1240
Preparer
Russell L Dempsey
Phone
5172655944
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization primary purpose is to provide a better way of life to the maya indian village of komchen, located on the yucatan peninsula of mexico. By providing resources to the poor to form cooperatives and scholarships for the youth to continue their education.”

Form 990, Page 2, Part III, Line 4D

“.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRIMARY PURPOSE IS TO PROVIDE A BETTER WAY OF LIFE TO THE MAYA INDIAN VILLAGE OF KOMCHEN, LOCATED ON THE YUCATAN PENINSULA OF MEXICO. BY PROVIDING RESOURCES TO THE POOR TO FORM COOPERATIVES AND SCHOLARSHIPS FOR THE YOUTH TO CONTINUE THEIR EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DANA ABIGAIL HURST ROBERT ZEOLKOWSKI DIRECTOR DIRECTOR DANA IS DAUGHTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02506943
IRS990/TotalAssetsEOYAmt02574949
IRS990/TotalAssetsGrp/BOYAmt02506943
IRS990/TotalAssetsGrp/EOYAmt02574949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142813
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177483
IRS990/TotalGrossUBIAmt0-2412
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02506943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02574949
IRS990/TotalProgramServiceExpensesAmt0167658
IRS990/TotalRevenueGrp/ExclusionAmt0102442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02506943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02574949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02506943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02574949
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012495 CRYSTAL LK DR
IRS990/USAddress/CityNm0CEMENT CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049233
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MAYAMISSIONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SUTHERLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYA INDIAN MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MAYA
ReturnHeader/Filer/EIN0383400995
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 643
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D356FABF205EC8AB416F191CAAE549778BAC9032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D356FABF205EC8AB416F191CAAE549778BAC9032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383195140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSEY & DEMPSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01881 W MAUMEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492211240
ReturnHeader/PreparerPersonGrp/PhoneNum05172655944
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL L DEMPSEY
ReturnHeader/ReturnTs02017-08-09T15:27:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,574,949
Liabilities
$0
Net assets
$2,574,949
Revenue
$245,489
Expenses
$177,483
Net income
$68,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.40$0.28$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.00$4.60$0.28$0.21$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$0.43$0.19$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$0.20$0.14$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$1.03$0.15$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.32$0.15$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.34$0.19$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.53$0.09$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.25$0.18$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.25$0.18$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.30$0.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.16$0.24$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.44$0.00$2.44$0.46$0.26$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.21