Civic Intelligence

Maya Indian Missions Inc.

990 • Fiscal year 2017 • EIN 38-3400995

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2019

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

(517) 265-5944

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,016,909

Up $441,960 (+17%) from 2016

Net Assets

Up

$3,016,909

Up $441,960 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$531,914

Up $286,425 (+117%) from 2016

Expenses

Down

$89,954

Down $87,529 (-49%) from 2016

Net Income

Up

$441,960

Up $373,954 (+550%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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 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

2017

Assets$3,016,909
Liabilities$0
Net Assets$3,016,909
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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 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

2017

Revenue$531,914
Expenses$89,954
Net Income$441,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,940,360
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.

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, scholarships for the youth to continue their education and supporting after school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,808,349$1,538,329▼ $270,020
Investments Other Securities$563,047$1,158,962▲ $595,915
Savings and Temporary Cash Investments$201,229$317,294▲ $116,065
Cash and Non-Interest-Bearing Accounts$1,600$1,600→ $0
Total Assets$2,574,949$3,016,909▲ $441,960
Other Assets Total$724$724→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,574,949$3,016,909▲ $441,960
Total Net Assets Fund Balance$2,574,949$3,016,909▲ $441,960
Total Liabilities and Net Assets / Fund Balance$2,574,949$3,016,909▲ $441,960

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$1,158,962--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William AuthPresident
Dana Abigail HurstDirector
Lia JohnstonDirector
Mark SteinDirector
David SutherlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,161
Program Service Revenue
$0
Investment Income
$335,619
Other Revenue
$-2,866
All Other Contributions
$199,161
Change in Net Assets
$441,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$29,954
Total Fundraising Expense$7,489
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$60,000--$60,000
Other Expenses$7,488$14,977$7,489$29,954
Total Functional Expenses$67,488$14,977$7,489$89,954
International Activity

International Summary

Spending
$60,000

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesScholarships, Teache--$60,000
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 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
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Auth
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
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, Page 1, Item B

“Original return reflected grants to individuals when actually grants are made to the mexican non-profit ayudar es compartir.yuc asociasion.”

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, scholarships for the youth to continue their education and supporting after school programs.”

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

“.”

Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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, SCHOLARSHIPS FOR THE YOUTH TO CONTINUE THEIR EDUCATION AND SUPPORTING AFTER SCHOOL PROGRAMS.
IRS990/AllOtherContributionsAmt0199161
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEMPSEY & DEMPSEY PC
IRS990/BooksInCareOfDetail/PhoneNum05172655944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 643
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADRIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049221
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01600
IRS990/CashNonInterestBearingGrp/EOYAmt01600
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199161
IRS990/CYGrantsAndSimilarPaidAmt060000
IRS990/CYInvestmentIncomeAmt0335619
IRS990/CYOtherExpensesAmt029954
IRS990/CYOtherRevenueAmt0-2866
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0441960
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt089954
IRS990/CYTotalFundraisingExpenseAmt07489
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0531914
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DIRECT DONATIONS TO FUND MAYA INDIAN MISSIONS AND THEIR VARIOUS PROGRAMS THROUGH MEXICAN NON-PROFIT AYUDAR ES COMPARTIR.YUC ASOCIASION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt060000
IRS990/ForeignGrantsGrp/TotalAmt060000
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM AUTH
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA ABIGAIL HURST
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LIA JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt046988
IRS990/GainOrLossGrp/SecuritiesAmt0233104
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt060000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt046988
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01641550
IRS990/GrossReceiptsAmt01940360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt055527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055527
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0563047
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01158962
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01808349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01538329
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01408446
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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, SCHOLARSHIPS FOR THE YOUTH TO CONTINUE THEIR EDUCATION AND SUPPORTING AFTER SCHOOL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt02574949
IRS990/NetAssetsOrFundBalancesEOYAmt03016909
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046988
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0233104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0280092
IRS990/NetUnrelatedBusTxblIncmAmt0-2866
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0724
IRS990/OtherAssetsTotalGrp/EOYAmt0724
IRS990/OtherExpensesGrp/Desc0OTHER DIRECTOR EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014977
IRS990/OtherExpensesGrp/ProgramServicesAmt07488
IRS990/OtherExpensesGrp/TotalAmt029954
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/BusinessCd1900003
IRS990/OtherRevenueMiscGrp/Desc0VALERO ENERGY PARTNERS
IRS990/OtherRevenueMiscGrp/Desc1ENTERPRISE PRODUCTS PARTNERS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2741
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-125
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-2741
IRS990/OtherRevenueTotalAmt0-2866
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM AUTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MEXICO MISSION COSTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07488
IRS990/ProgSrvcAccomActyOtherGrp/Desc0.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150125
IRS990/PYInvestmentIncomeAmt0105088
IRS990/PYOtherExpensesAmt027358
IRS990/PYOtherRevenueAmt0-2412
IRS990/PYRevenuesLessExpensesAmt068006
IRS990/PYTotalExpensesAmt0177483
IRS990/PYTotalRevenueAmt0245489
IRS990/ReconcilationRevenueExpnssAmt0441960
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0973890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033891
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0247520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-2414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0247520
IRS990ScheduleA/InvestmentIncomeCYPct00.20000
IRS990ScheduleA/InvestmentIncomePYPct00.18000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80290
IRS990ScheduleA/PublicSupportPY509Pct00.82410
IRS990ScheduleA/PublicSupportTotal509Amt01008423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268191
IRS990ScheduleA/Total509Grp/TotalAmt01008423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01255943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt01158962
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt01158962
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt060000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOLARSHIPS, TEACHE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt060000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOLARSHIPS & TEACH
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt060000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA 60,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt060000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL RETURN REFLECTED GRANTS TO INDIVIDUALS WHEN ACTUALLY GRANTS ARE MADE TO THE MEXICAN NON-PROFIT AYUDAR ES COMPARTIR.YUC ASOCIASION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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, SCHOLARSHIPS FOR THE YOUTH TO CONTINUE THEIR EDUCATION AND SUPPORTING AFTER SCHOOL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
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/TotalAssetsBOYAmt02574949
IRS990/TotalAssetsEOYAmt03016909
IRS990/TotalAssetsGrp/BOYAmt02574949
IRS990/TotalAssetsGrp/EOYAmt03016909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067488
IRS990/TotalFunctionalExpensesGrp/TotalAmt089954
IRS990/TotalGrossUBIAmt0-2866
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02574949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03016909
IRS990/TotalProgramServiceExpensesAmt067488
IRS990/TotalRevenueGrp/ExclusionAmt0102515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02574949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03016909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02574949
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03016909
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012495 CRYSTAL LK DR
IRS990/USAddress/CityNm0CEMENT CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049233
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MAYAMISSIONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SUTHERLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.143.25.66
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:25:23
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/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL L DEMPSEY
ReturnHeader/ReturnTs02019-08-02T13:25:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,016,909
Liabilities
$0
Net assets
$3,016,909
Revenue
$531,914
Expenses
$89,954
Net income
$441,960
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
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.53$0.09$0.44
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