Civic Intelligence

High Plains Indians Inc.

990 • Fiscal year 2020 • EIN 56-1966338

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 24, 2021

Organization ProfileSAPPONY.ORG
Post Office Box 3265Roxboro, NC 27573

(434) 585-3352

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.97x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.5%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$568,556

Up $48,996 (+9.4%) from 2019

Net Assets

Up

$482,103

Up $51,199 (+12%) from 2019

Liabilities

Down

$86,453

Down $2,203 (-2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin91st percentile

Revenue

Down

$88,707

Down $8,289 (-8.5%) from 2019

Expenses

Down

$39,710

Down $15,102 (-28%) from 2019

Net Income

Up

$48,997

Up $6,813 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $392,032Liabilities 2010: $104,788Net Assets 2010: $287,2442010Assets 2011: $394,591Liabilities 2011: $103,285Net Assets 2011: $291,3062011Assets 2012: $404,134Liabilities 2012: $101,716Net Assets 2012: $302,4182012Assets 2013: $406,050Liabilities 2013: $100,079Net Assets 2013: $305,9712013Assets 2014: $438,164Liabilities 2014: $98,371Net Assets 2014: $339,7932014Assets 2015: $450,976Liabilities 2015: $96,589Net Assets 2015: $354,3872015Assets 2016: $473,523Liabilities 2016: $94,730Net Assets 2016: $378,7932016Assets 2017: $473,834Liabilities 2017: $92,791Net Assets 2017: $381,0432017Assets 2018: $477,377Liabilities 2018: $90,767Net Assets 2018: $386,6102018Assets 2019: $519,560Liabilities 2019: $88,656Net Assets 2019: $430,9042019Assets 2020: $568,556Liabilities 2020: $86,453Net Assets 2020: $482,1032020Assets 2021: $1,286,138Liabilities 2021: $696,683Net Assets 2021: $589,4552021Assets 2022: $2,148,482Liabilities 2022: $1,432,316Net Assets 2022: $716,1662022Assets 2023: $2,092,582Liabilities 2023: $1,281,857Net Assets 2023: $810,7252023Assets 2024: $2,145,524Liabilities 2024: $699,618Net Assets 2024: $1,445,9062024

Highlighted filing

2020

Assets$568,556
Liabilities$86,453
Net Assets$482,103
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $26,668Expenses 2010: $42,889Net Income 2010: -$16,2212010Revenue 2011: $33,307Expenses 2011: $30,748Net Income 2011: $2,5592011Revenue 2012: $65,567Expenses 2012: $56,024Net Income 2012: $9,5432012Revenue 2013: $56,204Expenses 2013: $54,287Net Income 2013: $1,9172013Revenue 2014: $82,305Expenses 2014: $50,196Net Income 2014: $32,1092014Revenue 2015: $58,037Expenses 2015: $45,223Net Income 2015: $12,8142015Revenue 2016: $82,985Expenses 2016: $60,438Net Income 2016: $22,5472016Revenue 2017: $87,552Expenses 2017: $87,241Net Income 2017: $3112017Revenue 2018: $52,540Expenses 2018: $48,997Net Income 2018: $3,5432018Revenue 2019: $96,996Expenses 2019: $54,812Net Income 2019: $42,1842019Revenue 2020: $88,707Expenses 2020: $39,710Net Income 2020: $48,9972020Revenue 2021: $173,816Expenses 2021: $68,762Net Income 2021: $105,0542021Revenue 2022: $546,374Expenses 2022: $422,060Net Income 2022: $124,3142022Revenue 2023: $476,312Expenses 2023: $433,509Net Income 2023: $42,8032023Revenue 2024: $542,461Expenses 2024: $489,519Net Income 2024: $52,9422024

Highlighted filing

2020

Revenue$88,707
Expenses$39,710
Net Income$48,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 24, 2021
Return Version
2020v4.0
Gross Receipts
$88,707
Mission and Program Overview

Mission

Econ Dev, Cultural, Historical, Educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$430,904$482,103▲ $51,199
Land, Buildings, and Equipment, Net$321,417$319,917▼ $1,500
Cash and Non-Interest-Bearing Accounts$86,295$108,578▲ $22,283
Savings and Temporary Cash Investments$79,438$105,251▲ $25,813
Investments in Publicly Traded Securities$32,410$34,810▲ $2,400
Accounts Receivable$0$0→ $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--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $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$519,560$568,556▲ $48,996
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,656$86,453▼ $2,203
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$88,656$86,453▼ $2,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$430,904$482,103▲ $51,199
Total Liabilities and Net Assets / Fund Balance$519,560$568,556▲ $48,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,229$0$0
Other Land Buildings$30,000$0$0
Land$8,028-$0
Equipment$26,660$13,714$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dorothy Stewart CroweChairperson
Angela Martin CaudleBoard Member
Curtis ShepherdBoard Member
Jennifer Talley-ashBoard Member
Kevin MartinBoard Member
Krystal Stewart GlasscockBoard Member
Teryn E BrewingtonBoard Member
Tonda Coleman HuddlestonBoard Member
Dante DesiderioExecutive Director
Julia Martin PhippsSecretary
Charlene Y MartinTreasurer
Otis K MartinTribal Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$87,529
Program Service Revenue
$0
Investment Income
$1,178
Other Revenue
$0
All Other Contributions
$81,847
Change in Net Assets
$48,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,710
Total Fundraising Expense$2,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,145$2,474-$12,619
Advertising$133$0$2,538$2,671
Office Expenses$2,043$0$0$2,043
Insurance$1,687$0$0$1,687
Depreciation Depletion$1,500$0$0$1,500
Other Expenses$0$1,162$0$1,162
Travel$1,090$0$0$1,090
Conferences and Meetings$750$0$0$750
Total Functional Expenses$33,536$3,636$2,538$39,710
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
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
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
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
No
Other officer compensation reviewed
No
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 elected tribal governing body has relatives among its organization.”

Form 990, Part VI, Section A, Line 6

“Enrolled tribal citizens elect the governing body.”

Form 990, Part VI, Section A, Line 7A

“Annual elections are held.”

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

“The financial statements are reviewed and approved by governing body at each board meeting and on an annual basis.”

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

“Conflicts of interest are noted when business is broght before the board.”

Form 990, Part VI, Section C, Line 19

“There were no formal requests for governing documents, financial statements or conflict of interest information.”

Filing and Contact Details

Filer

Filer Name
High Plains Indians Inc
EIN
56-1966338
Phone
4345853352
Address
POST OFFICE BOX 3265, ROXBORO, NC 27573

Signing Officer

Name
Charlene Martin
Title
Treasurer
Phone
3364783434
Signed
2021-10-24

Organization Details

Principal Officer
Charlene Y Martin
Formed
1996
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Liability adjustment for 2020”

Raw XML AppendixShowing 400 of 653 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt088707
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01687
IRS990/InsuranceGrp/TotalAmt01687
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01178
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034810
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319917
IRS990/LandBldgEquipCostOrOtherBssAmt0333631
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Econ Dev, Cultural, Historical, Educational
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088656
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086453
IRS990/NetAssetsOrFundBalancesBOYAmt0430904
IRS990/NetAssetsOrFundBalancesEOYAmt0482103
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02474
IRS990/OccupancyGrp/ProgramServicesAmt010145
IRS990/OccupancyGrp/TotalAmt012619
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02043
IRS990/OfficeExpensesGrp/TotalAmt02043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt02202
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CULTURAL AND HEALTH OBJECTIVES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31162
IRS990/OtherExpensesGrp/ProgramServicesAmt0285
IRS990/OtherExpensesGrp/ProgramServicesAmt1867
IRS990/OtherExpensesGrp/ProgramServicesAmt215036
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0285
IRS990/OtherExpensesGrp/TotalAmt1867
IRS990/OtherExpensesGrp/TotalAmt215036
IRS990/OtherExpensesGrp/TotalAmt31162
IRS990/OtherOrganizationDsc0Non Profit Corporation
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charlene Y Martin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Development Programs, General/Other: The organization sponsors a week long camp for youth from ages 9 to 17. The mission of the camp is to expose the youth to their heritage and culture as well as healthy lifestyles, community service, and leadership. The COVID-19 pandemic affected the tribe's in person efforts beginning in March 2020. This year the youth camp was held virtually and reached over 50 children. There were 20 volunteers who contributed to this effort. (70 Participants, Volunteers) As part of the healthy living program, the tribe sponsors a 5K at Mayo Park the same time as youth camp. In 2020, there was a 5K virtual run offered to interested participants. (25 Participants, Volunteers)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07397
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Economic Development Programs, General/other: The organization's objective for economic development within the community and its members continues with the development of a tribal business. The skills and experience gained through this exercise allows the organization to bring awareness and self sufficiency to the community. The tribe works with the local chambers of commerce, local businesses, local govt and civic organizations to promote the projects. (40 Tribal Volunteers and Other Specialists) The COVID-19 pandemic affected the tribe's in person efforts beginning in March 2020. The supply chain interrupted availability of product.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05640

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,556
Liabilities
$86,453
Net assets
$482,103
Revenue
$88,707
Expenses
$39,710
Net income
$48,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.70$1.45$0.54$0.49$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.28$0.81$0.48$0.43$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.43$0.72$0.55$0.42$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.70$0.59$0.17$0.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.09$0.04$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$0.10$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$0.05$0.05$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.38$0.09$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.38$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$0.08$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.06$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$0.07$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$0.03$0.03$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$0.03$0.04$0.02