Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
EIN 46-0502067 • 501(c)12 • Tsaile, AZ
Profile
Our purpose is to promote viable agriculture and ranching for the local community through a reduction of idle farmlands; improving the irrigation system; creating better sustainable crop production; and providing education opportunities on land and water conservation methods.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$763,951
Down $269,170 (-26%) from 2023
Liabilities
Down-$4,770
Down $621 (-15%) from 2023
Net Assets
Down$768,721
Down $268,549 (-26%) from 2023
Revenue
Down$42,490
Down $485,665 (-92%) from 2023
Expenses
Up$312,048
Up $94,750 (+44%) from 2023
Net Income
Down-$269,558
Down $580,415 (-187%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our non-profit was established to assist the Navajo Nation Farm Board and Grazing official carry out its plan of operation and engage in all activities necessary to develop, promote, operate and maintain water conservation systems to sustain agriculture and community activities in the Tsaile - Wheatfields - Blackrock communities for present and future generations.
Our purpose is to promote a viable agricultural and ranching economy for the local community through a reduction of idle farmlands, improving the irrigation system, creating better and sustainable crop production, and providing training on land and water conservation methods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $541,464 | $405,951 | ▼ $135,513 |
| Cash and Non-Interest-Bearing Accounts | $398,318 | $234,086 | ▼ $164,232 |
| Savings and Temporary Cash Investments | $58,878 | $89,453 | ▲ $30,575 |
| Accounts Receivable | $34,461 | $34,461 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $1,033,121 | $763,951 | ▼ $269,170 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,736 | $11,736 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Other Liabilities | $-15,885 | $-16,506 | ▼ $621 |
| Total Liabilities | $-4,149 | $-4,770 | ▼ $621 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $981,864 | $694,981 | ▼ $286,883 |
| Net Assets Without Donor Restrictions | $55,406 | $73,740 | ▲ $18,334 |
| Total Net Assets Fund Balance | $1,037,270 | $768,721 | ▼ $268,549 |
| Total Liabilities and Net Assets / Fund Balance | $1,033,121 | $763,951 | ▼ $269,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $405,951 | $467,235 | $873,186 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title |
|---|---|
| Weston Carroll | Board President |
| Sadie Neztsosie | Vice-President |
| Amelda Benally | Director |
| Vacant | Director |
| Anelda Kedelty | Secretary-Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $203,516 |
| Salaries, Compensation, and Employee Benefits | $108,532 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $135,514 |
| Other Salaries and Wages | - | - | - | $100,819 |
| Other Expenses | - | - | - | $13,366 |
| Fees for Services Other | - | - | - | $7,965 |
| Payroll Taxes | - | - | - | $7,713 |
| Office Expenses | - | - | - | $6,856 |
| Fees for Services Legal | - | - | - | $5,000 |
| Fees for Services Accounting | - | - | - | $3,521 |
| Information Technology | - | - | - | $2,130 |
| Total Functional Expenses | $0 | $0 | $0 | $312,048 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The Board includes two sisters who are active members of the community and hold grazing permits in the district. Although they are related through blood, they have been continuously been elected to the board by the community. The conflict of interest policy provides the board the ability to withdrawn any member from discussions and voting on matters where there is the appearance of a conflict of interest. The Native community served is small and many of the residents are related either through blood, marriage or clans, so it becomes difficult to avoid relationship conflicts. The Bylaws address this in case by case situations to ensure transparency and fairness.”
“The organization has members. The members are comprised of land permittees who use the land to graze livestock or for agricultural farming using the irrigation system managed by the Tsaile-Wheatfields Dineh Water User Association.”
“There are no committees with authority to make decisions on behalf of the organization at this time.”
“When the Form 990 is a completed draft the Board of Directors review and comment on the document. Upon finalization the Form 990 is provided to the public through its monthly meeting. There, the Form 990 is presented by the Board and explanations on the data it provides. The Board takes questions and comments from the audience regarding the year's activities accomplishments and related finances. Copies of the Form 990 are provided upon request and available at the organization's office in Wheatfields, Arizona.”
“The Conflict of Interest Policy is contained in the organization's Bylaws. Every year the Board of Directors must divulge any situation where there may be the appearance of a conflict of interest with the organization's operation. This may be in regards to relationships through marriage, work/business, family, like organizations, land allotments and financial. In their regular and special board meetings the President calls upon the Directors to state any possible conflict of interest that could arise during topic discussions. If such a situation exists, then the board will discuss the possible conflict of interest and determine the severity. The board can the allow the director to participate or withdraw the individual from discussion and voting if required.”
“The organization created a hiring committee in 2007 to determine appropriate wages for proposed staffing positions. These positions had salaries approved based on comparable job descriptions from local and state salary scales to provide comparable wages. With the reduction in funding in 2024 most of these positions are vacant, but any forthcoming revenues sufficient to fund staffing will have wages updated based on comparable positions in other geographical locations. The recommendations of the original hiring committee were approved by the Board of Directors.”
“Upon completion of the Form 990 and acceptance by the Board of Directors, the organization, in a public meeting will explain to those in attendance the form, it's purpose and contents. The Board will respond to any questions or comments from the public. If needed, any changes will be made to the document prior to its submittal.”
“When the Form 990 is a completed draft the Board of Directors review and comment on the document. Upon finalization the Form 990 is provided to the public through its monthly meeting. There, the Form 990 is presented by the Board and explanations on the data it provides. The Board takes questions and comments from the audience regarding the year's activities accomplishments and related finances. Copies of the Form 990 are provided upon request and available at the organization's office in Wheatfields, Arizona”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11736 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34461 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34461 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our purpose is to promote a viable agricultural and ranching economy for the local community through a reduction of idle farmlands, improving the irrigation system, creating better and sustainable crop production, and providing training on land and water conservation methods. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Elvira Litson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6028217219 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box A115 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tsaile |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86556 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 398318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 203516 |
| IRS990/CYOtherRevenueAmt | 0 | 33300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -269558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108532 |
| IRS990/CYTotalExpensesAmt | 0 | 312048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42490 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135514 |
| IRS990/Desc | 0 | Irrigation: TW-DWU pays for the Water Permit fees for each of the three major farm plots to have access to water for irrigation of their crops. Each year TW-DWU cleans out the inlet boxes due to debris and sediment build up that clog the inlets to the irrigation diversion dams. TW-DWU then facilitates a water schedule between the farmers to have equal access to the irrigation water. We provide irrigation pipes and irrigation bonnets/vales to farmers who request them as well as help with set-up, dismantling, education of proper care and usage of all irrigation equipment. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 981864 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 694981 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3521 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7965 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amelda Benally |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Weston Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sadie Neztsosie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anelda Kedelty |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary-Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 42490 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3521 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 467235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 541464 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 405951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 873186 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
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| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our purpose is to promote viable agriculture and ranching for the local community through a reduction of idle farmlands; improving the irrigation system; creating better sustainable crop production; and providing education opportunities on land and water conservation methods. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1037270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 768721 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33300 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33300 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 73740 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Farm Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Fuel and Oil |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13366 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -15885 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -16506 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100819 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7713 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Weston Carroll |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1009 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Farming assistance services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9190 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Farming: TW-DWU provided complimentary seeds to active farmers to continue to keep their farm plots in production. We provided equipment services to those who expressed a need. Farmers continue utilizing the community greenhouse at Dine College where they grow fresh produce and sell at local farmer markets or for self-consumption. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Fencing: The work on fencing has been completed. We will continue to monitor for needed fixes and such until more funding is created to re-start the fencing program. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 526542 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 157847 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 310857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59451 |
| IRS990/PYTotalExpensesAmt | 0 | 217298 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 528155 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -269558 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58878 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89453 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 405951 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 467235 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 873186 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | -16506 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 405951 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -16506 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board includes two sisters who are active members of the community and hold grazing permits in the district. Although they are related through blood, they have been continuously been elected to the board by the community. The conflict of interest policy provides the board the ability to withdrawn any member from discussions and voting on matters where there is the appearance of a conflict of interest. The Native community served is small and many of the residents are related either through blood, marriage or clans, so it becomes difficult to avoid relationship conflicts. The Bylaws address this in case by case situations to ensure transparency and fairness. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has members. The members are comprised of land permittees who use the land to graze livestock or for agricultural farming using the irrigation system managed by the Tsaile-Wheatfields Dineh Water User Association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There are no committees with authority to make decisions on behalf of the organization at this time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | When the Form 990 is a completed draft the Board of Directors review and comment on the document. Upon finalization the Form 990 is provided to the public through its monthly meeting. There, the Form 990 is presented by the Board and explanations on the data it provides. The Board takes questions and comments from the audience regarding the year's activities accomplishments and related finances. Copies of the Form 990 are provided upon request and available at the organization's office in Wheatfields, Arizona. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Conflict of Interest Policy is contained in the organization's Bylaws. Every year the Board of Directors must divulge any situation where there may be the appearance of a conflict of interest with the organization's operation. This may be in regards to relationships through marriage, work/business, family, like organizations, land allotments and financial. In their regular and special board meetings the President calls upon the Directors to state any possible conflict of interest that could arise during topic discussions. If such a situation exists, then the board will discuss the possible conflict of interest and determine the severity. The board can the allow the director to participate or withdraw the individual from discussion and voting if required. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization created a hiring committee in 2007 to determine appropriate wages for proposed staffing positions. These positions had salaries approved based on comparable job descriptions from local and state salary scales to provide comparable wages. With the reduction in funding in 2024 most of these positions are vacant, but any forthcoming revenues sufficient to fund staffing will have wages updated based on comparable positions in other geographical locations. The recommendations of the original hiring committee were approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Upon completion of the Form 990 and acceptance by the Board of Directors, the organization, in a public meeting will explain to those in attendance the form, it's purpose and contents. The Board will respond to any questions or comments from the public. If needed, any changes will be made to the document prior to its submittal. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | When the Form 990 is a completed draft the Board of Directors review and comment on the document. Upon finalization the Form 990 is provided to the public through its monthly meeting. There, the Form 990 is presented by the Board and explanations on the data it provides. The Board takes questions and comments from the audience regarding the year's activities accomplishments and related finances. Copies of the Form 990 are provided upon request and available at the organization's office in Wheatfields, Arizona |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1033121 |
| IRS990/TotalAssetsEOYAmt | 0 | 763951 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1033121 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 763951 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 312048 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -4149 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -4770 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -4149 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -4770 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 768721 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 9190 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 42490 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1033121 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 763951 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box A-115 |
| IRS990/USAddress/CityNm | 0 | Tsaile |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 86556 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | The organization went through a reduction in staff due to funding issues. Therefore, data entry was backlogged for a number of months and additional help was required to bring all ledgers and reconciliation up to date to file all required reports. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Weston Carroll |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9283800102 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TSAILE-WHEATFIELDS DINEH WATER USER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TSAI |
| ReturnHeader/Filer/EIN | 0 | 460502067 |
| ReturnHeader/Filer/PhoneNum | 0 | 6028217219 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box A-115 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tsaile |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86556 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-12-05T16:04:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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