Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$735,835
Up $36,642 (+5.2%) from 2021
Net Assets
Up$726,413
Up $23,492 (+3.3%) from 2021
Liabilities
Up$9,422
Up $13,150 (+353%) from 2021
Revenue
Down$9,316
Down $135,492 (-94%) from 2021
Expenses
Up$229,727
Up $37,319 (+19%) from 2021
Net Income
Down-$220,411
Down $172,811 (-363%) from 2021
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 | $565,219 | $677,568 | ▲ $112,349 |
| Accounts Receivable | $17,137 | $34,461 | ▲ $17,324 |
| Savings and Temporary Cash Investments | $59,067 | $24,265 | ▼ $34,802 |
| 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 |
| Cash and Non-Interest-Bearing Accounts | $57,770 | $-459 | ▼ $58,229 |
| Total Assets | $699,193 | $735,835 | ▲ $36,642 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $15,000 | $15,000 | → $0 |
| Accounts Payable and Accrued Expenses | $246 | $11,347 | ▲ $11,101 |
| 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 | $-18,974 | $-16,925 | ▲ $2,049 |
| Total Liabilities | $-3,728 | $9,422 | ▲ $13,150 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $648,190 | $702,148 | ▲ $53,958 |
| Net Assets Without Donor Restrictions | $54,731 | $24,265 | ▼ $30,466 |
| Total Net Assets Fund Balance | $702,921 | $726,413 | ▲ $23,492 |
| Total Liabilities and Net Assets / Fund Balance | $699,193 | $735,835 | ▲ $36,642 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $677,568 | $229,508 | $907,076 |
| 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 | $169,383 |
| Salaries, Compensation, and Employee Benefits | $60,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $144,183 |
| Other Salaries and Wages | - | - | - | $46,241 |
| Payroll Taxes | - | - | - | $14,103 |
| Office Expenses | - | - | - | $10,615 |
| All Other Expenses | - | - | - | $6,585 |
| Fees for Services Accounting | - | - | - | $3,650 |
| Information Technology | - | - | - | $3,546 |
| Fees for Services Other | - | - | - | $560 |
| Interest | - | - | - | $244 |
| Total Functional Expenses | $0 | $0 | $0 | $229,727 |
| 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 |
| Liability | Amount |
|---|---|
| State payroll taxes | $986 |
“The Board of Directors includes two sisters, Anelda Keldety and Amelda Begaye. They are active members of the community and have contributed much of their time to the efforts of the organization. The Bylaws include a conflict of interest policy. The rural Native community served is small and many residents are related by blood, marriage or clan. So it becomes difficult to avoid relationship issues. The policy requires board members to divulge any conflict issues that may occur during the course of business to the entire board and the remaining board members determine if the conflicted member(s) must exclude themselves from discussions and votes to avoid any perception of a conflict of interest.”
“Membership to the Tsaile-Wheatfields Dineh Water Association is automatically provided to all those community members who hold tribal permits to designated lands for agricultural and ranching purposes. There are 127 such permits in the Tsaile, Wheatfields and Blackrock district. The permits are regulated according to the Navajo Nation Grazing Act.”
“Each year the completed Form 990 draft is reviewed by the Board of Directors for accuracy and completeness. After review and, if needed, modification, then final acceptance is made before a public meeting is held to present the Form 990 to its membership. The members may make comments to the years activities and finances. Copies of the form are available at the organization's office upon request.”
“The organization has adopted a Conflict of Interest policy within its bylaws. After each election for Board membership, the newly elected members must divulge to the board any existing conflict of interest they may have concerning relationships through marriage, blood, work/business, like organizations or land allotments. This statement is updated on an annual basis. In regular board meetings, when reviewing the agenda for comment, the Board President will ask if any board member has a possible conflict of interest with any agenda item. Is so, the remaining board members will decide the severity of conflict on a case by case basis. Any member with a conflict of interest cannot participate in any discussion or voting on such matters.”
“Individuals were brought on staff in 2017 through a large allocation of tribal funds from the Navajo Nation for agricultural and ranching improvement purposes. At that time, job descriptions were develop as well as the wages for each position. These were developed using like positions in the surrounding area and statewide. Compensation was also researched in the same manner. A committee was created to review these job descriptions and compensation proposed before they were presented to the Board of Directors for review and approval. The Navajo Nation which provided the funds were also presented with the proposed positions and wages for approval and allocation of funds. These positions are not permanent and are subject to funding limitations. The wages have not been updated due to funding issues.”
“Each year the completed Form 990 draft is reviewed by the Board of Directors for accuracy and completeness. After review and, if needed, modification, then final acceptance is made before a public meeting is held to present the Form 990 to its membership. The members may make comments to the years activities and finances. Copies of the form are available at the organization's office upon request. Form 1023 is also available upon request at the organization's office in Wheatfields, Arizona.”
“All organic documents to the Tsaile-Wheatfields Dineh Water Association are available upon request from the Office located in Wheatfields, Arizona.”
“Our major funding source did not appropriate new year funds due to issues with a collaborative entity. Therefore, our services were severely limited although we did provide community members with assistance as much as possible and maintained some office operation while funding negotiations were in progress.”
“-17,911 Federal payroll taxes, 986 State payroll taxes”
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 | 246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11347 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17137 |
| 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 | 7101 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6585 |
| 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 | 57770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -459 |
| 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 | 7101 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 169383 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -220411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60344 |
| IRS990/CYTotalExpensesAmt | 0 | 229727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9316 |
| 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 | 144183 |
| 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. Some irrigation canals also require regular maintenance such as clean out or mechanism repairs. 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 | 648190 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 702148 |
| 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 | 3650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 560 |
| 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 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| 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/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| 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 | 9316 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 244 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| 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 | 3650 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 229508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 565219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 677568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 907076 |
| 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 | 401 |
| 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 | 702921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 726413 |
| 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 | 54731 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24265 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10615 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -18974 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -16925 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46241 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 1915 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14103 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | Weston Carroll |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Farm field preparation and harvesting |
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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: Majority of the perimeter fencing was completed in previous years however in 2022, the major highway (Rte 12) received new pavement along with right-of way fencing along side some farmland fencing areas where TW-DWU requires access to these farmlands. The road construction company left us with the responsibility of constructing entry gates at our own expense since their entry gates were at smaller specifications for regular vehicle entries. We purchased our own material and provided labor to construct the gates for our huge implements to have access to these farm plots. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | State payroll taxes |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | -17,911 Federal payroll taxes, 986 State payroll taxes |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Our major funding source did not appropriate new year funds due to issues with a collaborative entity. Therefore, our services were severely limited although we did provide community members with assistance as much as possible and maintained some office operation while funding negotiations were in progress. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors includes two sisters, Anelda Keldety and Amelda Begaye. They are active members of the community and have contributed much of their time to the efforts of the organization. The Bylaws include a conflict of interest policy. The rural Native community served is small and many residents are related by blood, marriage or clan. So it becomes difficult to avoid relationship issues. The policy requires board members to divulge any conflict issues that may occur during the course of business to the entire board and the remaining board members determine if the conflicted member(s) must exclude themselves from discussions and votes to avoid any perception of a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Membership to the Tsaile-Wheatfields Dineh Water Association is automatically provided to all those community members who hold tribal permits to designated lands for agricultural and ranching purposes. There are 127 such permits in the Tsaile, Wheatfields and Blackrock district. The permits are regulated according to the Navajo Nation Grazing Act. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Each year the completed Form 990 draft is reviewed by the Board of Directors for accuracy and completeness. After review and, if needed, modification, then final acceptance is made before a public meeting is held to present the Form 990 to its membership. The members may make comments to the years activities and finances. Copies of the form are available at the organization's office upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization has adopted a Conflict of Interest policy within its bylaws. After each election for Board membership, the newly elected members must divulge to the board any existing conflict of interest they may have concerning relationships through marriage, blood, work/business, like organizations or land allotments. This statement is updated on an annual basis. In regular board meetings, when reviewing the agenda for comment, the Board President will ask if any board member has a possible conflict of interest with any agenda item. Is so, the remaining board members will decide the severity of conflict on a case by case basis. Any member with a conflict of interest cannot participate in any discussion or voting on such matters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Individuals were brought on staff in 2017 through a large allocation of tribal funds from the Navajo Nation for agricultural and ranching improvement purposes. At that time, job descriptions were develop as well as the wages for each position. These were developed using like positions in the surrounding area and statewide. Compensation was also researched in the same manner. A committee was created to review these job descriptions and compensation proposed before they were presented to the Board of Directors for review and approval. The Navajo Nation which provided the funds were also presented with the proposed positions and wages for approval and allocation of funds. These positions are not permanent and are subject to funding limitations. The wages have not been updated due to funding issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Each year the completed Form 990 draft is reviewed by the Board of Directors for accuracy and completeness. After review and, if needed, modification, then final acceptance is made before a public meeting is held to present the Form 990 to its membership. The members may make comments to the years activities and finances. Copies of the form are available at the organization's office upon request. Form 1023 is also available upon request at the organization's office in Wheatfields, Arizona. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | All organic documents to the Tsaile-Wheatfields Dineh Water Association are available upon request from the Office located in Wheatfields, Arizona. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 6 |
| 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 |
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| ReasonableCauseExplanation/ExplanationTxt | 0 | Due to the lack of funding, operations were cut back substantially and the board continued to negotiate with the Navajo Nation to secure funding for the coming two years. Also, the accounting system was not up-to-date and therefore we required help to check all ledgers and transactions for accuracy due to lack of staffing. This work has been completed, funding was secured and operations are returning to normal. The Form 990 for Year 2023 is now being completed for its submittal as well. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.