Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
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
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$1,033,121
Up $297,286 (+40%) from 2022
Net Assets
Up$1,037,270
Up $310,857 (+43%) from 2022
Liabilities
Down-$4,149
Down $13,571 (-144%) from 2022
Revenue
Up$528,155
Up $518,839 (+5569%) from 2022
Expenses
Down$217,298
Down $12,429 (-5.4%) from 2022
Net Income
Up$310,857
Up $531,268 (+241%) from 2022
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 | $677,568 | $541,464 | ▼ $136,104 |
| Cash and Non-Interest-Bearing Accounts | $-459 | $398,318 | ▲ $398,777 |
| Savings and Temporary Cash Investments | $24,265 | $58,878 | ▲ $34,613 |
| 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 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Intangible Assets | $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 | $735,835 | $1,033,121 | ▲ $297,286 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $15,000 | $0 | ▼ $15,000 |
| Accounts Payable and Accrued Expenses | $11,347 | $11,736 | ▲ $389 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Other Liabilities | $-16,925 | $-15,885 | ▲ $1,040 |
| Total Liabilities | $9,422 | $-4,149 | ▼ $13,571 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $702,148 | $981,864 | ▲ $279,716 |
| Net Assets Without Donor Restrictions | $24,265 | $55,406 | ▲ $31,141 |
| Total Net Assets Fund Balance | $726,413 | $1,037,270 | ▲ $310,857 |
| Total Liabilities and Net Assets / Fund Balance | $735,835 | $1,033,121 | ▲ $297,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $541,464 | $365,022 | $906,486 |
| 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 | $157,847 |
| Salaries, Compensation, and Employee Benefits | $59,451 |
| 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 | - | - | - | $55,226 |
| All Other Expenses | - | - | - | $5,478 |
| Office Expenses | - | - | - | $5,305 |
| Payroll Taxes | - | - | - | $4,225 |
| Information Technology | - | - | - | $2,381 |
| Other Expenses | - | - | - | $2,125 |
| Fees for Services Other | - | - | - | $1,100 |
| Travel | - | - | - | $180 |
| Interest | - | - | - | $173 |
| Total Functional Expenses | $0 | $0 | $0 | $217,298 |
| 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 |
| Liability | Amount |
|---|---|
| State taxes | $986 |
“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.”
“Community members who hold tribal grazing permits are automatically members of the association. There are 127 permit holders in the district that are designated for agricultural and ranching purposes. The permits are regulated by the Navajo Nation Grazing Act.”
“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.”
“In 2017, the organization received a large allocation of funds from the Navajo Nation for an multi-year agricultural project. It was with these funds that staff were hired to execute the project. The board designated a committee to develop job descriptions for staff positions, perform a wage analysis of comparable positions in the area and state. Create an handbook to outline procedures and policies regarding employment and to then advertise the positions. The committee also requested assistance from the Navajo Nation to develop questionnaires and participate on the screening committee. Interviews were held and the committee forwarded the recommendations to the Board for final approval.”
“All the organic documents of the Tsaile-Wheatfields Dineh Water User Association are available at the office located in Wheatfields, Arizona behind the Wheatfields Chapter House.”
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 | 11347 |
| 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/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5478 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | -459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 398318 |
| 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/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 526542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 157847 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 310857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59451 |
| IRS990/CYTotalExpensesAmt | 0 | 217298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 528155 |
| 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. This year we did a little more trenching of an irrigation canal to plot that never received irrigated water. 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 | 702148 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 981864 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| 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 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1100 |
| 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/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/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 | 526542 |
| 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 | 528155 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| 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 | 2381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 173 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 365022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 677568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 541464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 906486 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| 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 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 726413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1037270 |
| 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/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 | 24265 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55406 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5305 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle maintenance & repair |
| IRS990/OtherExpensesGrp/Desc | 1 | Fuel costs - Farm equipment |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -16925 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -15885 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55226 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 528155 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4225 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | Weston Carroll |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Plowing, harvesting, fencing |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Farming: TW-DWU provided complimentary oat seeds to remaining active farmers to continue to keep their farm plots active. We provided equipment services to those who expressed interest. Farmers also created a 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 pretty much completed. We will continue to monitor for needed fixes and such. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | State taxes |
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| 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 | Community members who hold tribal grazing permits are automatically members of the association. There are 127 permit holders in the district that are designated for agricultural and ranching purposes. The permits are regulated by the Navajo Nation Grazing Act. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | In 2017, the organization received a large allocation of funds from the Navajo Nation for an multi-year agricultural project. It was with these funds that staff were hired to execute the project. The board designated a committee to develop job descriptions for staff positions, perform a wage analysis of comparable positions in the area and state. Create an handbook to outline procedures and policies regarding employment and to then advertise the positions. The committee also requested assistance from the Navajo Nation to develop questionnaires and participate on the screening committee. Interviews were held and the committee forwarded the recommendations to the Board for final approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All the organic documents of the Tsaile-Wheatfields Dineh Water User Association are available at the office located in Wheatfields, Arizona behind the Wheatfields Chapter House. |
| 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 19 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.