Civic Intelligence

Intertribal Sinkyone Wilderness

990 • Fiscal year 2017 • EIN 68-0192460

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 1523Ukiah, CA 95482-1523

(707) 468-9500

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.57x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,722

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,015,027

Up $147,916 (+7.9%) from 2016

Net Assets

Up

$1,884,155

Up $19,545 (+1.0%) from 2016

Liabilities

Up

$130,872

Up $128,371 (+5133%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$227,986

Up $61,476 (+37%) from 2016

Expenses

Down

$208,441

Down $26,058 (-11%) from 2016

Net Income

Up

$19,545

Up $87,534 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,685,760Liabilities 2010: $14,774Net Assets 2010: $1,670,9862010Assets 2011: $1,701,425Liabilities 2011: $10,607Net Assets 2011: $1,690,8182011Assets 2012: $1,860,651Liabilities 2012: $5,229Net Assets 2012: $1,855,4222012Assets 2013: $1,873,064Liabilities 2013: $7,229Net Assets 2013: $1,865,8352013Assets 2014: $1,871,912Liabilities 2014: $8,332Net Assets 2014: $1,863,5802014Assets 2015: $1,957,600Liabilities 2015: $25,001Net Assets 2015: $1,932,5992015Assets 2016: $1,867,111Liabilities 2016: $2,501Net Assets 2016: $1,864,6102016Assets 2017: $2,015,027Liabilities 2017: $130,872Net Assets 2017: $1,884,1552017Assets 2018: $2,039,421Liabilities 2018: $57,7402018Assets 2019: $2,252,662Liabilities 2019: $195,5002019Assets 2020: $2,114,313Liabilities 2020: $91,101Net Assets 2020: $2,023,2122020Assets 2021: $2,106,736Liabilities 2021: $88,395Net Assets 2021: $6,078,3412021Assets 2022: $6,274,012Liabilities 2022: $191,950Net Assets 2022: $6,082,0622022Assets 2023: $6,600,340Liabilities 2023: $518,518Net Assets 2023: $6,081,8222023Assets 2024: $6,615,506Liabilities 2024: $507,881Net Assets 2024: $6,107,6252024

Highlighted filing

2017

Assets$2,015,027
Liabilities$130,872
Net Assets$1,884,155
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $313,9122010Expenses 2011: $272,0212011Expenses 2012: $696,3902012Revenue 2013: $274,761Expenses 2013: $264,348Net Income 2013: $10,4132013Revenue 2014: $215,739Expenses 2014: $207,002Net Income 2014: $8,7372014Revenue 2015: $269,032Expenses 2015: $202,942Net Income 2015: $66,0902015Revenue 2016: $166,510Expenses 2016: $234,499Net Income 2016: -$67,9892016Revenue 2017: $227,986Expenses 2017: $208,441Net Income 2017: $19,5452017Revenue 2018: $271,572Expenses 2018: $174,046Net Income 2018: $97,5262018Revenue 2019: $249,489Expenses 2019: $174,008Net Income 2019: $75,4812019Revenue 2020: $144,123Expenses 2020: $178,073Net Income 2020: -$33,9502020Revenue 2021: $171,115Expenses 2021: $169,472Net Income 2021: $1,6432021Revenue 2022: $145,905Expenses 2022: $146,344Net Income 2022: -$4392022Revenue 2023: $187,303Expenses 2023: $183,762Net Income 2023: $3,5412023Revenue 2024: $258,721Expenses 2024: $261,180Net Income 2024: -$2,4592024

Highlighted filing

2017

Revenue$227,986
Expenses$208,441
Net Income$19,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$227,986
Mission and Program Overview

Mission

To promote and preserve the traditional practice of native american religious and cultural activities within the sinkyone wilderness area in a way which is in conformance with native american traditional ecological systems and uses, to teach native americans traditional way of life, to preserve this area for traditional hunting, fishing and gathering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,795,826$1,861,410▲ $65,584
Cash and Non-Interest-Bearing Accounts$42,605$147,411▲ $104,806
Accounts Receivable$19,709--
Savings and Temporary Cash Investments$4,971$3,406▼ $1,565
Receivables From Officers Etc$3,000$1,800▼ $1,200
Total Assets$1,867,111$2,015,027▲ $147,916
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue-$130,000-
Accounts Payable and Accrued Expenses$2,501$872▼ $1,629
Total Liabilities$2,501$130,872▲ $128,371
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,750,000$1,750,000→ $0
Unrestricted Net Assets$114,610$134,155▲ $19,545
Total Net Assets Fund Balance$1,864,610$1,884,155▲ $19,545
Total Liabilities and Net Assets / Fund Balance$1,867,111$2,015,027▲ $147,916

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,750,000-$1,750,000
Other Land Buildings$109,625-$109,625
Equipment$1,785$46,299$48,084
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hawk RosalesExecutive DirectorFT$58,722$58,722
Priscilla HunterChairwoman-$1,400$1,400
Martha KnightSecretary-$1,400$1,400
Mona OandasanBoard Member-$1,400$1,400
Aimie LucasVice Chairwoman-$1,100$1,100
Debra RamirezTreasurer-$1,100$1,100
Mariah Rosales Since 42717Board Member-$1,100$1,100
Crista RayBoard Member-$900$900
Suzanne Romero Since 100317Board Member-$500$500
Buffey Wright Since 110717Board Member-$400$400
Jaime BoggsBoard Member-$400$400
Misty Meadlin Until 50117Board Member-$300$300
Theo Whitehurst Until 30817Board Member-$300$300
Chris Ray IiAlternate-$200$200

Board Members and Trustees

NameTitle
Shawn Padi Until 100317Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$140,500
Program Service Revenue
$86,834
Investment Income
$542
Other Revenue
$110
All Other Contributions
$140,500
Change in Net Assets
$19,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,612
Other Expenses$83,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,222--$69,222
Other Salaries and Wages-$38,412-$38,412
Office Expenses$17,384$1,517-$18,901
Fees for Services Legal$13,553--$13,553
Occupancy$9,069$2,007-$11,076
Travel$8,957$660-$9,617
Other Employee Benefits$8,012$1,059-$9,071
Payroll Taxes$6,739$1,168-$7,907
Insurance-$7,497-$7,497
Depreciation Depletion$7,310--$7,310
Fees for Services Accounting-$7,204-$7,204
Other Expenses$3,027--$3,027
Fees for Services Other$150--$150
Total Functional Expenses$148,917$59,524$0$208,441
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 Officers, Directors, Trustees, and Key Employees$3,000$1,800▼ $1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11B

“All members of the board of directors are provided with a copy of the completed form 990 prior to it being filed. Board members are formally requested to review and contact senior staff if they have any questions, concerns, or corrections for the 990 prior to it being filed.”

Form 990, Part VI, Section C, Line 18

“The organization makes available its form 1023 and 990 to the public upon receipt of a written request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are provided to the tribes that comprise the organization. The organization is currently working to develop a conflict of interest policy as well as other policies.”

Form 990, Part VII, Section A

“During 2017, chris ray ii was alternate member. Chris ray ii was an alternate for christa ray.”

Filing and Contact Details

Filer

Filer Name
Intertribal Sinkyone Wilderness Council
EIN
68-0192460
Phone
7074689500
Address
PO BOX 1523, UKIAH, CA 95482-1523

Signing Officer

Name
Hawk Rosales
Title
Director
Phone
7074689500
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hawk Rosales
Formed
1986
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Pisenti & Brinker Llp
Address
201 1ST STREET SUITE 208, PETALUMA, CA 94952
Preparer
Raymond Pounds
Phone
7077629900
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0872
IRS990/AccountsReceivableGrp/BOYAmt019709
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND PRESERVE THE TRADITIONAL PRACTICE OF NATIVE AMERICAN RELIGIOUS AND CULTURAL ACTIVITIES WITHIN THE SINKYONE WILDERNESS AREA IN A WAY WHICH IS IN CONFORMANCE WITH NATIVE AMERICAN TRADITIONAL ECOLOGICAL SYSTEMS AND USES, TO TEACH NATIVE AMERICANS TRADITIONAL WAY OF LIFE, TO PRESERVE THIS AREA FOR TRADITIONAL HUNTING, FISHING AND GATHERING.
IRS990/AllOtherContributionsAmt0140500
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HAWK ROSALES
IRS990/BooksInCareOfDetail/PhoneNum07074689500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1523
IRS990/BooksInCareOfDetail/USAddress/CityNm0UKIAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0954821523
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042605
IRS990/CashNonInterestBearingGrp/EOYAmt0147411
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069222
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069222
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0542
IRS990/CYOtherExpensesAmt083829
IRS990/CYOtherRevenueAmt0110
IRS990/CYProgramServiceRevenueAmt086834
IRS990/CYRevenuesLessExpensesAmt019545
IRS990/CYSalariesCompEmpBnftPaidAmt0124612
IRS990/CYTotalExpensesAmt0208441
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227986
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0130000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07310
IRS990/DepreciationDepletionGrp/TotalAmt07310
IRS990/Desc0CULTURAL-ECOLOGICAL RESOURCE PROTECTION:COMPLETED PROJECT TO RESEARCH AND DOCUMENT MARINE TRADITIONAL KNOWLEDGE TO CONTRIBUTE TO BASELINE DATA FOR NORTH COAST MARINE PROTECTED AREAS IN AREAS OF CULTURAL CONCERN. MET AND COMMUNICATED WITH AGENCIES REGARDING CULTURAL RESOURCE PROTECTION CONCERNS RELATING TO MARINE ACTIVITIES IN OUR REGION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt041437
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07204
IRS990/FeesForServicesAccountingGrp/TotalAmt07204
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013553
IRS990/FeesForServicesLegalGrp/TotalAmt013553
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt0150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0PRISCILLA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm1AIMIE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MISTY MEADLIN UNTIL 50117
IRS990/Form990PartVIISectionAGrp/PersonNm5BUFFEY WRIGHT SINCE 110717
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN PADI UNTIL 100317
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE ROMERO SINCE 100317
IRS990/Form990PartVIISectionAGrp/PersonNm8JAIME BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9MONA OANDASAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CRISTA RAY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIAH ROSALES SINCE 42717
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS RAY II
IRS990/Form990PartVIISectionAGrp/PersonNm13THEO WHITEHURST UNTIL 30817
IRS990/Form990PartVIISectionAGrp/PersonNm14HAWK ROSALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1458722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0227986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07497
IRS990/InsuranceGrp/TotalAmt07497
IRS990/InvestmentIncomeGrp/ExclusionAmt0542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0542
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01795826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01861410
IRS990/LandBldgEquipCostOrOtherBssAmt01907709
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND PRESERVE THE TRADITIONAL PRACTICE OF NATIVE AMERICAN RELIGIOUS AND CULTURAL ACTIVITIES WITHIN THE SINKYONE WILDERNESS AREA IN A WAY WHICH IS IN CONFORMANCE WITH NATIVE AMERICAN TRADITIONAL ECOLOGICAL SYSTEMS AND USES, TO TEACH NATIVE AMERICANS TRADITIONAL WAY OF LIFE, TO PRESERVE THIS AREA FOR TRADITIONAL HUNTING, FISHING AND GATHERING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01864610
IRS990/NetAssetsOrFundBalancesEOYAmt01884155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02007
IRS990/OccupancyGrp/ProgramServicesAmt09069
IRS990/OccupancyGrp/TotalAmt011076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01517
IRS990/OfficeExpensesGrp/ProgramServicesAmt017384
IRS990/OfficeExpensesGrp/TotalAmt018901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09071
IRS990/OtherExpensesGrp/Desc0CULTURAL GATHERINGS
IRS990/OtherExpensesGrp/Desc1FIELD SUPPLIES & EQUIPM
IRS990/OtherExpensesGrp/ProgramServicesAmt05494
IRS990/OtherExpensesGrp/ProgramServicesAmt13027
IRS990/OtherExpensesGrp/TotalAmt05494
IRS990/OtherExpensesGrp/TotalAmt13027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038412
IRS990/OtherSalariesAndWagesGrp/TotalAmt038412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01168
IRS990/PayrollTaxesGrp/ProgramServicesAmt06739
IRS990/PayrollTaxesGrp/TotalAmt07907
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01750000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01750000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HAWK ROSALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAILS AND SEA GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086834
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTURAL-ENVIRONMENTAL EDUCATION:MADE EDUCATIONAL PRESENTATION AT VARIOUS CONFERENCES AND EVENTS. LED PUBLIC EDUCATIONAL HIKES. HELD A CULTURAL EVENT OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045980
IRS990/ProgSrvcAccomActy3Grp/Desc0TRADITIONAL LAND MANAGEMENT AND USE:HELD 12 REGULAR BOARD MEETINGS AT WHICH BOARD MEMBERS AND STAFF MADE DECISIONS PERTAINING TO THE LAND CONSERVATION PROGRAM, AND CONDUCTED LAND MANAGEMENT PLANNING TASKS. CONDUCTED MONITORING OF INTERTRIBAL SINKYONE WILDERNESS LAND WITH LAND CONSERVATION ORGANIZATIONS. CONDUCTED TASKS FOR CONSTRUCTION OF PUBLIC HIKING TRAILS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0580
IRS990/PYOtherExpensesAmt0127712
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053522
IRS990/PYRevenuesLessExpensesAmt0-67989
IRS990/PYSalariesCompEmpBnftPaidAmt0106787
IRS990/PYTotalExpensesAmt0234499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01800
IRS990/ReconcilationRevenueExpnssAmt019545
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013936
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0110
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0944965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.05980
IRS990ScheduleA/PublicSupportPY170Pct00.43470
IRS990ScheduleA/PublicSupportTotal170Amt056780
IRS990ScheduleA/SubstantialContributorsTotAmt0888185
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0944965
IRS990ScheduleA/TotalSupportAmt0948739
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048084
IRS990ScheduleD/LandGrp/BookValueAmt01750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01750000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01861410
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HAWK ROSALES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01800
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE COMPLETED FORM 990 PRIOR TO IT BEING FILED. BOARD MEMBERS ARE FORMALLY REQUESTED TO REVIEW AND CONTACT SENIOR STAFF IF THEY HAVE ANY QUESTIONS, CONCERNS, OR CORRECTIONS FOR THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE ITS FORM 1023 AND 990 TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE TRIBES THAT COMPRISE THE ORGANIZATION. THE ORGANIZATION IS CURRENTLY WORKING TO DEVELOP A CONFLICT OF INTEREST POLICY AS WELL AS OTHER POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING 2017, CHRIS RAY II WAS ALTERNATE MEMBER. CHRIS RAY II WAS AN ALTERNATE FOR CHRISTA RAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01867111
IRS990/TotalAssetsEOYAmt02015027
IRS990/TotalAssetsGrp/BOYAmt01867111
IRS990/TotalAssetsGrp/EOYAmt02015027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140500
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02501
IRS990/TotalLiabilitiesEOYAmt0130872
IRS990/TotalLiabilitiesGrp/BOYAmt02501
IRS990/TotalLiabilitiesGrp/EOYAmt0130872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01864610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01884155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148917
IRS990/TotalProgramServiceRevenueAmt086834
IRS990/TotalReportableCompFromOrgAmt069222
IRS990/TotalRevenueGrp/ExclusionAmt0652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01867111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02015027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0660
IRS990/TravelGrp/ProgramServicesAmt08957
IRS990/TravelGrp/TotalAmt09617

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,015,027
Liabilities
$130,872
Net assets
$1,884,155
Revenue
$227,986
Expenses
$208,441
Net income
$19,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.51$6.11$0.26$0.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.60$0.52$6.08$0.19$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.27$0.19$6.08$0.15$0.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.09$6.08$0.17$0.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$0.14$0.18$0.03
2019Summary only. Only limited summary data is available for this year.$2.25$0.20$0.25$0.17$0.08
2018Summary only. Only limited summary data is available for this year.$2.04$0.06$0.27$0.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.13$1.88$0.23$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.86$0.17$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.27$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.22$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.87$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.86$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.67$0.31