Civic Intelligence

Southern Ute Indian Cultural Center Inc

EIN 74-2494250 • 501(c)3 • Ignacio, CO

Profile

Research, preserve and promote Southern Ute cultural heritage. Serve as the cultural heart of the Southern Ute people. Market and seek sustainabliltiy of the Museum throughtout the year.

PO Box 737Ignacio, CO 81137

www.southernutemuseum.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-2674%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$43,891

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 282.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $705,557 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $666,509 (-100%) from 2015

Revenue

Down

$15,520

Down $755,465 (-98%) from 2015

Expenses

Down

$430,601

Down $279,168 (-39%) from 2015

Net Income

Down

-$415,081

Down $476,297 (-778%) from 2015

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $662,980Liabilities 2011: $92,672Net Assets 2011: $570,3082011Assets 2012: $492,107Liabilities 2012: $128,937Net Assets 2012: $363,1702012Assets 2013: $531,431Liabilities 2013: $31,871Net Assets 2013: $499,5602013Assets 2014: $650,475Liabilities 2014: $28,420Net Assets 2014: $622,0552014Assets 2015: $705,557Liabilities 2015: $39,048Net Assets 2015: $666,5092015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,786,9962011Expenses 2012: $1,160,2002012Expenses 2013: $706,0442013Revenue 2014: $831,099Expenses 2014: $726,664Net Income 2014: $104,4352014Revenue 2015: $770,985Expenses 2015: $709,769Net Income 2015: $61,2162015Revenue 2016: $15,520Expenses 2016: $430,601Net Income 2016: -$415,0812016

Highlighted filing

2016

Revenue$15,520
Expenses$430,601
Net Income-$415,081

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to May 31, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$15,520
Mission and Program Overview

Mission

Research, preserve and promote Southern Ute cultural heritage. Serve as the cultural heart of the Southern Ute people. Market and seek sustainabliltiy of the Museum throughtout the year.

Program Services

DescriptionGrantsExpenses
The Southern Ute Cultural Center and Museum has continued the "Friends of the Museum" incentive program to invite visitors to the museum. Each participating visitor will be given a card and each time they return to visit, they receive a 'punch' on their card. For 3 punches they receive a lip balm with Museum logo, 6 punches - magnet and stylus pen with Museum logo, 9 punches - entry for our one of a kind Pendleton Logo Blanket drawing that will be held at the end of the year in December and a museum t-shirt and pottery piece. We are also promoting a "Tell Me a Story" project and inviting community elders to come to the museum and share their stories with us. We are videotaping each session and will place the videos in our archives for posterity or research. Another project that we are promoting is called "It's a Family Thing" - For this project, we are featuring the artwork from our collections. These beautiful art pieces were created by Southern Ute members and family that were donated to the museum and in some cases have never been on display.$430,601-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley Cloud-LaneActing Executive DirectorFT$43,891-$43,891
Amy J BarryTrusteePT$0--
Robert BurchChairmanPT$0--
Luana HerreraTrusteePT$0--
Dustin WeaverTrusteePT$0--
Philip S PriceTreasurerPT$0--
Ron YellowBirdVice ChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Ute Indian Cultural Center Inc
EIN
74-2494250
Phone
9705639583
Address
PO Box 737, Ignacio, CO 81137

Signing Officer

Name
Ron YellowBird
Title
Vice Chairman
Signed
2017-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Clark White & Associates Inc
Address
PO Box 1619, Durango, CO 81302-1619
Preparer
Frankie White
Phone
9702473954
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $7469

Other Expenses.1002

Office Expenses $14699

Other Expenses.1005

Travel $17101

Other Expenses.1009

Depreciation $7775

Other Expenses.1012

Insurance $29317

Other Expenses.1

Project expenses $35291

Other Expenses.2

Subcontractors $2928

Other Expenses.3

Supplies $625

Other Expenses.4

Small Equipment $38

Other Assets.1005

Accounts Receivable - Beginning $34923 Accounts Receivable - Ending $0

Other Assets.1010

Inventories - Beginning $16466 Inventories - Ending $0

Other Assets.1

Endowment fund - Beginning $371005 Endowment fund - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7189 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

Accrued Vacation - Beginning $22091 Accrued Vacation - Ending $0

Total Liabilities.2

Accrued Payroll - Beginning $9768 Accrued Payroll - Ending $0

Raw XML Appendix242 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Linda Baker
IRS990EZ/BooksInCareOfDetail/PhoneNum09705639583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 737
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ignacio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0283163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0580
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-415081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04938
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0705557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013235
IRS990EZ/GrossReceiptsAmt015520
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt013235
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0858
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0666509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0666509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt048099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt643891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy J Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Burch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Luana Herrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dustin Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Philip S Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ron YellowBird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shirley Cloud-Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Acting Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0422394
IRS990EZ/OtherChangesInNetAssetsAmt0-251428
IRS990EZ/OtherExpensesTotalAmt0115243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Research, preserve and promote Southern Ute cultural heritage. Serve as the cultural heart of the Southern Ute people. Market and seek sustainabliltiy of the Museum throughtout the year.
IRS990EZ/ProgramServiceRevenueAmt0847
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Southern Ute Cultural Center and Museum has continued the "Friends of the Museum" incentive program to invite visitors to the museum. Each participating visitor will be given a card and each time they return to visit, they receive a 'punch' on their card. For 3 punches they receive a lip balm with Museum logo, 6 punches - magnet and stylus pen with Museum logo, 9 punches - entry for our one of a kind Pendleton Logo Blanket drawing that will be held at the end of the year in December and a museum t-shirt and pottery piece. We are also promoting a "Tell Me a Story" project and inviting community elders to come to the museum and share their stories with us. We are videotaping each session and will place the videos in our archives for posterity or research. Another project that we are promoting is called "It's a Family Thing" - For this project, we are featuring the artwork from our collections. These beautiful art pieces were created by Southern Ute members and family that were donated to the museum and in some cases have never been on display.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0430601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0262321
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0430601
IRS990EZ/TotalProgramServiceExpensesAmt0430601
IRS990EZ/TotalRevenueAmt015520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.southernutemuseum.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0741379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0794405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0801325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0892006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03229695
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt033825
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt033825
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt033825
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt033825
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0135300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010483
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt03532311
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0798712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0860126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0867377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0991434
IRS990ScheduleA/Total509Grp/TotalAmt03532311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0802923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0863848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0869062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0991441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03542794
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All assets, cash, inventory, equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Historical Artifacts
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-05-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-05-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0840404384
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1840404384
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0274250
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12000000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Indian Tribe
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1Indian Tribe
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Insured Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 737
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO Box 737
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Ignacio
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Ignacio
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd081137
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd181137
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $14699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $17101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $29317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Project expenses $35291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subcontractors $2928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Small Equipment $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $34923 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $16466 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Endowment fund - Beginning $371005 Endowment fund - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $7189 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accrued Vacation - Beginning $22091 Accrued Vacation - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accrued Payroll - Beginning $9768 Accrued Payroll - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron YellowBird
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Ute Indian Cultural Center Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Southern Ute Cultural Center and Museum
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742494250
ReturnHeader/Filer/PhoneNum09705639583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 737
ReturnHeader/Filer/USAddress/CityNm0Ignacio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark White & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1619
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813021619
ReturnHeader/PreparerPersonGrp/PhoneNum09702473954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frankie White
ReturnHeader/ReturnTs02017-04-06T10:30:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.