Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$763,069
Down $296,920 (-28%) from 2019
Net Assets
Down$750,521
Down $320,382 (-30%) from 2019
Liabilities
Up$12,548
Up $23,462 (+215%) from 2019
Revenue
Down$138,043
Down $650,779 (-83%) from 2019
Expenses
Down$457,512
Down $242,328 (-35%) from 2019
Net Income
Down-$319,469
Down $408,451 (-459%) from 2019
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 nonprofit organization 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 conservations systems to sustain agriculture and community activities in the Tsaile, Wheatfields and Blackrock communities for present and future generations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $812,832 | $684,566 | ▼ $128,266 |
| Savings and Temporary Cash Investments | $30,485 | $33,496 | ▲ $3,011 |
| Cash and Non-Interest-Bearing Accounts | $202,487 | $30,012 | ▼ $172,475 |
| Accounts Receivable | $14,185 | $14,995 | ▲ $810 |
| 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 | $1,059,989 | $763,069 | ▼ $296,920 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-427 | $10,057 | ▲ $10,484 |
| Other Liabilities | $-10,487 | $2,491 | ▲ $12,978 |
| 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 |
| Total Liabilities | $-10,914 | $12,548 | ▲ $23,462 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,029,504 | $720,320 | ▼ $309,184 |
| Net Assets Without Donor Restrictions | $41,399 | $30,201 | ▼ $11,198 |
| Total Net Assets Fund Balance | $1,070,903 | $750,521 | ▼ $320,382 |
| Total Liabilities and Net Assets / Fund Balance | $1,059,989 | $763,069 | ▼ $296,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $684,566 | $513,064 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title |
|---|---|
| Weston Carroll | President |
| Sadie Neztsosie | Vice President |
| Amelda Benally | Director |
| Ophelia R Begay | Director |
| Anelda Kedelty | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $252,208 |
| Salaries, Compensation, and Employee Benefits | $205,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $190,534 |
| Depreciation Depletion | - | - | - | $128,266 |
| All Other Expenses | - | - | - | $24,998 |
| Insurance | - | - | - | $24,247 |
| Other Expenses | - | - | - | $18,803 |
| Fees for Services Management | - | - | - | $16,317 |
| Payroll Taxes | - | - | - | $14,770 |
| Information Technology | - | - | - | $3,585 |
| Office Expenses | - | - | - | $1,658 |
| Interest | - | - | - | $895 |
| Conferences and Meetings | - | - | - | $772 |
| Total Functional Expenses | $0 | $0 | $0 | $457,512 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 |
“Two sisters sit on the Board of Directors, Anelda Keldety and Amelda Benally. Our conflict of interest policy addresses any potential issue of this sort. are active members of the community who contribute greatly to the Tsaile-Wheatfields Dineh Water Users Association through their participation, volunteerism and planning contributions. All board members are required to divulge any conflict of interest concerning any issue before the Board of Directors and withdraw from any voting or discussion to avoid any appearance of conflicting interest. The community served is small, so it can be difficult to avoid relationship issues because people may be related through marriage, blood or clanship. Our conflict of interest policy addresses situations where such a conflict may arise.”
“The organization have a membership of individuals who hold authorized grazing permits to raise livestock or engage in agricultural production of the land permitted to them.”
“After completion of its Form 990 and prior to submittal, the Board of Directors provide a detailed explanation of the Form 990 to its membership at the soonest scheduled monthly meeting.”
“In its monthly meetings of the Board of Directors, the officers are given the opportunity to disclose any possible appearance of a Conflict of Interest situation prior to discussion on any agenda item before the board. Membership are also allowed to voice any conflict concerns before the Board to resolve prior to any full discussion is taken on the topic. If a vote is required for approval of a decision, it is noted in the minutes of any conflict of interest and that the officer conflicted is not allowed to vote on the matter.”
“Prior to receipt of funding, developed job descriptions for the needed position then the organization performed wage surveys on a reservation-wide and state-wide basis to develop comparable wages for each proposed position. After this step was performed the proposed wages were approved by the Board before any advertisement took place.”
“Copies of the Form 990 are available upon request from the offices of the Tsaile-Wheatfields Dineh Water User Association.”
“The organization's Bylaws, policies and financial statements are available to the public at the offices of the Tsaile-Wheatfields Dineh Water Users Association. The Navajo Nation also have the Bylaws for public review at their offices of the Division of Economic Development, Business Services. Each month the financial statements are updated and presented at the Board of Directors monthly meeting, which is open to the public.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10057 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14995 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our nonprofit organization 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 conservations systems to sustain agriculture and community activities in the Tsaile, Wheatfields and Blackrock communities for present and future generations. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 57719 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24998 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Elvira Litson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287243564 |
| 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 | 202487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30012 |
| 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 | 772 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 114126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135 |
| IRS990/CYOtherExpensesAmt | 0 | 252208 |
| IRS990/CYOtherRevenueAmt | 0 | 11772 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -319469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205304 |
| IRS990/CYTotalExpensesAmt | 0 | 457512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 138043 |
| 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 | 128266 |
| IRS990/Desc | 0 | Fencing: There are a total of 127 land permittees who manage farmlands in three community farming districts. The organization obtained funds from the Navajo Nation to assist farmers in revitalizing these farmlands using sustainable strategies, needed materials and equipment, and other resources. One important goal is to fence the farmlands to delineate each permittee's land use area and protect farmed areas from foraging wildlife. The fencing effort includes working with the Navajo Nation Department of Natural Resources and Farm Board to ensure compliance. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1029504 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 720320 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16317 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4 |
| 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 | Weston Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sadie Neztsosie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anelda Kedelty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amelda Benally |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ophelia R Begay |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 55557 |
| 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/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 138043 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 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 | 3585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24247 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 895 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 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 | 416799 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 513064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 812832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 684566 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1197630 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 850 |
| IRS990/MembershipDuesAmt | 0 | 850 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Our purpose is to promote a 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 on land and water conservation methods. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1070903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 750521 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11772 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11772 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41399 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30201 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 2 | Fuel & Oil |
| IRS990/OtherExpensesGrp/Desc | 3 | Farm Materials |
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| IRS990/PrincipalOfficerNm | 0 | Weston Carroll |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Farming Services |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Irrigation: The Wheatfields Water User staff continue to provide technical assistance to farmers in all three farming areas with scheduled irrigation service. Farmlands are irrigated two to three times a week for crop production. We continually provide maintenance service on the main irrigation line to reduce any potential line problems that could adversely affect farmers. A community well used for water hauling was repaired and improved using funds received from an interested donor. Once completed the community immediately began using the well site for hauling water for their livestock and other uses. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Harvesting: In 2020, we assisted local farmers with harvesting their crop using out farm equipment and equipment. On lands that our organization leased from other farmers we planted hay, then provided a period of time (about 30 days) to ranchers to allow their livestock to graze in the fields. Ranchers paid $1 per head per day for their livestock to pasture in these areas. We harvested about 800 bales of hay from these leased lands and sold them to the public at reasonable prices. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two sisters sit on the Board of Directors, Anelda Keldety and Amelda Benally. Our conflict of interest policy addresses any potential issue of this sort. are active members of the community who contribute greatly to the Tsaile-Wheatfields Dineh Water Users Association through their participation, volunteerism and planning contributions. All board members are required to divulge any conflict of interest concerning any issue before the Board of Directors and withdraw from any voting or discussion to avoid any appearance of conflicting interest. The community served is small, so it can be difficult to avoid relationship issues because people may be related through marriage, blood or clanship. Our conflict of interest policy addresses situations where such a conflict may arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization have a membership of individuals who hold authorized grazing permits to raise livestock or engage in agricultural production of the land permitted to them. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | After completion of its Form 990 and prior to submittal, the Board of Directors provide a detailed explanation of the Form 990 to its membership at the soonest scheduled monthly meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | In its monthly meetings of the Board of Directors, the officers are given the opportunity to disclose any possible appearance of a Conflict of Interest situation prior to discussion on any agenda item before the board. Membership are also allowed to voice any conflict concerns before the Board to resolve prior to any full discussion is taken on the topic. If a vote is required for approval of a decision, it is noted in the minutes of any conflict of interest and that the officer conflicted is not allowed to vote on the matter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prior to receipt of funding, developed job descriptions for the needed position then the organization performed wage surveys on a reservation-wide and state-wide basis to develop comparable wages for each proposed position. After this step was performed the proposed wages were approved by the Board before any advertisement took place. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Copies of the Form 990 are available upon request from the offices of the Tsaile-Wheatfields Dineh Water User Association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization's Bylaws, policies and financial statements are available to the public at the offices of the Tsaile-Wheatfields Dineh Water Users Association. The Navajo Nation also have the Bylaws for public review at their offices of the Division of Economic Development, Business Services. Each month the financial statements are updated and presented at the Board of Directors monthly meeting, which is open to the public. |
| 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 B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.