Civic Intelligence

Tsaile Wheatfields Dineh Water User

990 • Fiscal year 2023 • EIN 46-0502067

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 27, 2024

PO Box A115Tsaile, AZ 86556

(928) 349-2006

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

59%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

40%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

5569%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2008: $0Liabilities 2008: $0Net Assets 2008: $02008Assets 2009: $1Liabilities 2009: $0Net Assets 2009: $02009Assets 2010: $1Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2014: $30,682Liabilities 2014: $0Net Assets 2014: $30,6822014Assets 2017: $1,626,908Liabilities 2017: $21,613Net Assets 2017: $1,605,2952017Assets 2018: $1,671,370Liabilities 2018: $39,224Net Assets 2018: $1,632,1462018Assets 2019: $1,059,989Liabilities 2019: -$10,914Net Assets 2019: $1,070,9032019Assets 2020: $763,069Liabilities 2020: $12,548Net Assets 2020: $750,5212020Assets 2021: $699,193Liabilities 2021: -$3,728Net Assets 2021: $702,9212021Assets 2022: $735,835Liabilities 2022: $9,422Net Assets 2022: $726,4132022Assets 2023: $1,033,121Liabilities 2023: -$4,149Net Assets 2023: $1,037,2702023Assets 2024: $763,951Liabilities 2024: -$4,770Net Assets 2024: $768,7212024

Highlighted filing

2023

Assets$1,033,121
Liabilities-$4,149
Net Assets$1,037,270

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $326,544Expenses 2009: $290,266Net Income 2009: $36,2782009Revenue 2010: $833,974Expenses 2010: $817,533Net Income 2010: $16,4412010Revenue 2011: $13,046Expenses 2011: $12,757Net Income 2011: $2892011Revenue 2014: $6,728Expenses 2014: $3,948Net Income 2014: $2,7802014Revenue 2017: $1,799,805Expenses 2017: $1,297,316Net Income 2017: $502,4892017Revenue 2018: $713,559Expenses 2018: $686,919Net Income 2018: $26,6402018Revenue 2019: $788,822Expenses 2019: $699,840Net Income 2019: $88,9822019Revenue 2020: $138,043Expenses 2020: $457,512Net Income 2020: -$319,4692020Revenue 2021: $144,808Expenses 2021: $192,408Net Income 2021: -$47,6002021Revenue 2022: $9,316Expenses 2022: $229,727Net Income 2022: -$220,4112022Revenue 2023: $528,155Expenses 2023: $217,298Net Income 2023: $310,8572023Revenue 2024: $42,490Expenses 2024: $312,048Net Income 2024: -$269,5582024

Highlighted filing

2023

Revenue$528,155
Expenses$217,298
Net Income$310,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$528,155
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Weston CarrollBoard President
Sadie NeztsosieVice-President
Amelda BenallyDirector
VacantDirector
Anelda KedeltySecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,542
Program Service Revenue
$1,600
Investment Income
$13
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$310,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State taxes$986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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.

Form 990, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Tsaile-wheatfields Dineh Water User
EIN
46-0502067
Phone
9283492006
Address
PO Box A115, Tsaile, AZ 86556

Signing Officer

Name
Weston Carroll
Title
Board President
Phone
9287743564
Signed
2024-03-27

Organization Details

Principal Officer
Weston Carroll
Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
4
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IRS990/OtherExpensesGrp/TotalAmt05591
IRS990/OtherExpensesGrp/TotalAmt12125
IRS990/OtherLiabilitiesGrp/BOYAmt0-16925
IRS990/OtherLiabilitiesGrp/EOYAmt0-15885
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt055226
IRS990/OtherSourcesGrossIncomeAmt0528155
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt04225
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Weston Carroll
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Plowing, harvesting, fencing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Farming: 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/Desc0Fencing: The work on fencing has been pretty much completed. We will continue to monitor for needed fixes and such.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07101
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169383
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02210
IRS990/PYRevenuesLessExpensesAmt0-220411
IRS990/PYSalariesCompEmpBnftPaidAmt060344
IRS990/PYTotalExpensesAmt0229727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0310857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058878
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0541464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365022
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0906486
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0-16871
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541464
IRS990ScheduleD/TotalLiabilityAmt0-15885
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Community 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/ExplanationTxt2When 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/ExplanationTxt3The 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/ExplanationTxt4In 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/ExplanationTxt5All 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0735835
IRS990/TotalAssetsEOYAmt01033121
IRS990/TotalAssetsGrp/BOYAmt0735835
IRS990/TotalAssetsGrp/EOYAmt01033121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0526542
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09422
IRS990/TotalLiabilitiesEOYAmt0-4149
IRS990/TotalLiabilitiesGrp/BOYAmt09422
IRS990/TotalLiabilitiesGrp/EOYAmt0-4149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01037270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt01600
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0180
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box A115
IRS990/USAddress/CityNm0Tsaile
IRS990/USAddress/StateAbbreviationCd0AZ

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