Civic Intelligence

Qweti

EIN 46-4305605 • 501(c)3 • Neah Bay, WA

Profile

The purpose of the corporation is to support and benefit, financially and/or operationally, the Makah Indian Tribe, a federally recognized Indian tribe.

PO Box 115Neah Bay, WA 98357

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.41x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$18,750

Down $348,562 (-95%) from 2021

Liabilities

Down

$26,519

Down $340,793 (-93%) from 2021

Net Assets

Down

-$7,769

Down $7,769 from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $27,000 (-100%) from 2021

Expenses

Down

$7,769

Down $3,043,177 (-100%) from 2021

Net Income

Up

-$7,769

Up $3,016,177 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2014: $13,378,591Liabilities 2014: $7,620,321Net Assets 2014: $5,758,2702014Assets 2015: $12,393,250Liabilities 2015: $7,647,038Net Assets 2015: $4,746,2122015Assets 2016: $12,146,761Liabilities 2016: $7,754,192Net Assets 2016: $4,392,5692016Assets 2017: $11,841,861Liabilities 2017: $7,753,911Net Assets 2017: $4,087,9502017Assets 2018: $11,405,250Liabilities 2018: $7,673,757Net Assets 2018: $3,731,4932018Assets 2019: $11,104,718Liabilities 2019: $7,727,193Net Assets 2019: $3,377,5252019Assets 2020: $10,818,064Liabilities 2020: $7,780,630Net Assets 2020: $3,037,4342020Assets 2021: $367,312Liabilities 2021: $367,312Net Assets 2021: $02021Assets 2022: $18,750Liabilities 2022: $26,519Net Assets 2022: -$7,7692022

Highlighted filing

2022

Assets$18,750
Liabilities$26,519
Net Assets-$7,769
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $27,000Expenses 2014: $387,392Net Income 2014: -$360,3922014Revenue 2015: $54,000Expenses 2015: $447,342Net Income 2015: -$393,3422015Revenue 2016: $108,000Expenses 2016: $461,643Net Income 2016: -$353,6432016Revenue 2017: $108,000Expenses 2017: $412,619Net Income 2017: -$304,6192017Revenue 2018: $108,000Expenses 2018: $464,457Net Income 2018: -$356,4572018Revenue 2019: $108,000Expenses 2019: $461,968Net Income 2019: -$353,9682019Revenue 2020: $108,000Expenses 2020: $448,091Net Income 2020: -$340,0912020Revenue 2021: $27,000Expenses 2021: $3,050,946Net Income 2021: -$3,023,9462021Revenue 2022: $0Expenses 2022: $7,769Net Income 2022: -$7,7692022

Highlighted filing

2022

Revenue$0
Expenses$7,769
Net Income-$7,769
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,750
Liabilities
$26,519
Net assets
-$7,769
Revenue
$0
Expenses
$7,769
Net income
-$7,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.03$0.01$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.00$0.03$3.05$3.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.78$3.04$0.11$0.45$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$7.73$3.38$0.11$0.46$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.67$3.73$0.11$0.46$0.36
2017Summary only. Only limited summary data is available for this year.$11.8$7.75$4.09$0.11$0.41$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$7.75$4.39$0.11$0.46$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$7.65$4.75$0.05$0.45$0.39
2014Detailed filing. Detailed filing data is available for this year.$13.4$7.62$5.76$0.03$0.39$0.36
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$108,000
Mission and Program Overview

Mission

The purpose of the corporation is to support and benefit, financially and/or operationally, the Makah Indian Tribe, a federally recognized Indian tribe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,378,461$11,015,118▼ $363,343
Pd in Cap Srpls Land Bldg Eqp Fund$5,552,209$5,552,209→ $0
Cash and Non-Interest-Bearing Accounts$436,400$390,132▼ $46,268
Accounts Receivable$27,000$0▼ $27,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-1,464,259$-1,820,716▼ $356,457
Total Assets$11,841,861$11,405,250▼ $436,611
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,620,320$7,620,320→ $0
Other Liabilities$133,591$53,437▼ $80,154
Total Liabilities$7,753,911$7,673,757▼ $80,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,087,950$3,731,493▼ $356,457
Total Liabilities and Net Assets / Fund Balance$11,841,861$11,405,250▼ $436,611

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,440,118$1,093,586$10,533,704
Equipment$1,575,000$425,004$2,000,004
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nate TylerPresident
Patrick DepoeVice President
Sharron KanichySecretary
Lois PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-356,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$363,343--$363,343
Interest$53,952--$53,952
Fees for Services Legal-$4,241-$4,241
Fees for Services Accounting-$4,240-$4,240
Other Expenses$585--$585
Total Functional Expenses$455,976$8,481$0$464,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Makah Tribal Council-Interest$53,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 Tax Return was emailed to every board member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Qweti
EIN
46-4305605
Phone
2068122504
Address
PO Box 115, Neah Bay, WA 98357

Signing Officer

Name
Nate Tyler
Title
President
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Marlys Bourm CPA PS
Address
2594 Lake Whatcom Blvd, Bellingham, WA 98229
Preparer
Marlys Bourm CPA
Phone
3607337155
Raw XML Appendix354 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt027000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of the corporation is to support and benefit, financially and/or operationally, the Makah Indian Tribe, a federally recognized Indian tribe.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Makah Indian Tribe
IRS990/BooksInCareOfDetail/PhoneNum03603181021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 115
IRS990/BooksInCareOfDetail/USAddress/CityNm0Neah Bay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098357
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0436400
IRS990/CashNonInterestBearingGrp/EOYAmt0390132
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0464457
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0108000
IRS990/CYRevenuesLessExpensesAmt0-356457
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0464457
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108000
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0363343
IRS990/DepreciationDepletionGrp/TotalAmt0363343
IRS990/Desc0The entity was formed for the charitable purpose of providing support and benefit, financially and/or operationally, to the Makah Indian Tribe, a federally recognized Indian tribe.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0455976
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04240
IRS990/FeesForServicesAccountingGrp/TotalAmt04240
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04241
IRS990/FeesForServicesLegalGrp/TotalAmt04241
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharron Kanichy
IRS990/Form990PartVIISectionAGrp/PersonNm1Lois Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Depoe
IRS990/Form990PartVIISectionAGrp/PersonNm3Nate Tyler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt053952
IRS990/InterestGrp/TotalAmt053952
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01518590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011378461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011015118
IRS990/LandBldgEquipCostOrOtherBssAmt012533708
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the corporation is to support and benefit, financially and/or operationally, the Makah Indian Tribe, a federally recognized Indian tribe.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07620320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07620320
IRS990/NetAssetsOrFundBalancesBOYAmt04087950
IRS990/NetAssetsOrFundBalancesEOYAmt03731493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Tax Credit Administration
IRS990/OtherExpensesGrp/Desc1Prior period adjustment
IRS990/OtherExpensesGrp/Desc2Other costs
IRS990/OtherExpensesGrp/ProgramServicesAmt037496
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/ProgramServicesAmt2585
IRS990/OtherExpensesGrp/TotalAmt037496
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherExpensesGrp/TotalAmt2585
IRS990/OtherLiabilitiesGrp/BOYAmt0133591
IRS990/OtherLiabilitiesGrp/EOYAmt053437
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05552209
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05552209
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0License revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0412619
IRS990/PYProgramServiceRevenueAmt0108000
IRS990/PYRevenuesLessExpensesAmt0-304619
IRS990/PYTotalExpensesAmt0412619
IRS990/PYTotalRevenueAmt0108000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-356457
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1464259
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1820716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0297000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt0297000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01575000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000004
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09440118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01093586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010533704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Makah Tribal Council-Interest
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011015118
IRS990ScheduleD/TotalLiabilityAmt053437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 Tax Return was emailed to every board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011841861
IRS990/TotalAssetsEOYAmt011405250
IRS990/TotalAssetsGrp/BOYAmt011841861
IRS990/TotalAssetsGrp/EOYAmt011405250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07753911
IRS990/TotalLiabilitiesEOYAmt07673757
IRS990/TotalLiabilitiesGrp/BOYAmt07753911
IRS990/TotalLiabilitiesGrp/EOYAmt07673757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04087950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03731493
IRS990/TotalProgramServiceExpensesAmt0455976
IRS990/TotalProgramServiceRevenueAmt0108000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011841861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011405250
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 115
IRS990/USAddress/CityNm0Neah Bay
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098357
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nate Tyler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Qweti
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Makah Indian Tribe
ReturnHeader/Filer/BusinessNameControlTxt0QWET
ReturnHeader/Filer/EIN0464305605
ReturnHeader/Filer/PhoneNum02068122504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 115
ReturnHeader/Filer/USAddress/CityNm0Neah Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201285616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marlys Bourm CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02594 Lake Whatcom Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098229
ReturnHeader/PreparerPersonGrp/PhoneNum03607337155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlys Bourm CPA
ReturnHeader/ReturnTs02019-02-21T09:46:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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