Civic Intelligence

National Association of Tribal Historic Preservation Officers Inc.

990 • Fiscal year 2013 • EIN 74-2893040

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 1918920036-9189

(202) 628-8476

Siviq Scores

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

Liabilities / Assets

100th percentile

82.20x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$97,554

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$497

Down $29,401 (-98%) from 2012

Net Assets

Up

-$40,356

Up $10,919 (+21%) from 2012

Liabilities

Down

$40,853

Down $40,320 (-50%) from 2012

Revenue

Up

$212,849

Up $72,674 (+52%) from 2012

Expenses

Up

$201,534

Up $30,174 (+18%) from 2012

Net Income

Up

$11,315

Up $42,500 (+136%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $83,522Liabilities 2010: $67,063Net Assets 2010: $16,4592010Assets 2011: $49,673Liabilities 2011: $69,763Net Assets 2011: -$20,0902011Assets 2012: $29,898Liabilities 2012: $81,173Net Assets 2012: -$51,2752012Assets 2013: $497Liabilities 2013: $40,853Net Assets 2013: -$40,3562013Assets 2014: $73,563Liabilities 2014: $61,313Net Assets 2014: $12,2502014Assets 2015: $57,604Liabilities 2015: $3,183Net Assets 2015: $54,4212015Assets 2016: $73,610Liabilities 2016: $5,713Net Assets 2016: $67,8972016Assets 2017: $39,255Liabilities 2017: $6,860Net Assets 2017: $32,3952017Assets 2018: $31,914Liabilities 2018: $5,1422018Assets 2019: $10,523Liabilities 2019: $4,132Net Assets 2019: $6,3912019Assets 2020: $20,300Liabilities 2020: $5,343Net Assets 2020: $14,9572020Assets 2021: $142,225Liabilities 2021: $82,861Net Assets 2021: $59,3642021Assets 2022: $127,100Liabilities 2022: $12,284Net Assets 2022: $114,8162022Assets 2023: $258,891Liabilities 2023: $211,459Net Assets 2023: $47,4322023Assets 2024: $2,205,449Liabilities 2024: $12,273Net Assets 2024: $2,193,1762024

Highlighted filing

2013

Assets$497
Liabilities$40,853
Net Assets-$40,356

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $291,145Expenses 2010: $287,147Net Income 2010: $3,9982010Revenue 2011: $186,155Expenses 2011: $222,704Net Income 2011: -$36,5492011Revenue 2012: $140,175Expenses 2012: $171,360Net Income 2012: -$31,1852012Revenue 2013: $212,849Expenses 2013: $201,534Net Income 2013: $11,3152013Revenue 2014: $233,633Expenses 2014: $181,716Net Income 2014: $51,9172014Revenue 2015: $283,237Expenses 2015: $241,065Net Income 2015: $42,1722015Revenue 2016: $218,975Expenses 2016: $205,499Net Income 2016: $13,4762016Revenue 2017: $151,875Expenses 2017: $187,377Net Income 2017: -$35,5022017Revenue 2018: $171,735Expenses 2018: $178,719Net Income 2018: -$6,9842018Revenue 2019: $88,677Expenses 2019: $113,935Net Income 2019: -$25,2582019Revenue 2020: $127,161Expenses 2020: $118,595Net Income 2020: $8,5662020Revenue 2021: $399,741Expenses 2021: $355,334Net Income 2021: $44,4072021Revenue 2022: $697,956Expenses 2022: $642,504Net Income 2022: $55,4522022Revenue 2023: $938,799Expenses 2023: $1,006,183Net Income 2023: -$67,3842023Revenue 2024: $3,373,838Expenses 2024: $1,228,094Net Income 2024: $2,145,7442024

Highlighted filing

2013

Revenue$212,849
Expenses$201,534
Net Income$11,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$212,849
Mission and Program Overview

Mission

Nathpo is an organization formed to support and assist in the preservation and revitalization of the culture and traditions of the native people of the united states. It is organized by the tribal historic preservation officers of tribal governments to facilitate the implementation of federal unique cultural heritage and preservation programs of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$29,416--
Cash and Non-Interest-Bearing Accounts$-197$397▲ $594
Land, Buildings, and Equipment, Net$185--
Total Assets$29,504$497▼ $29,007
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$71,887$28,086▼ $43,801
Accounts Payable and Accrued Expenses$9,288$12,767▲ $3,479
Total Liabilities$81,175$40,853▼ $40,322
Net Assets / Fund Balance
Unrestricted Net Assets$-51,671$-40,356▲ $11,315
Total Net Assets Fund Balance$-51,671$-40,356▲ $11,315
Total Liabilities and Net Assets / Fund Balance$29,504$497▼ $29,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,400$7,400
Equipment-$1,857$1,857
Other Assets Org$100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Bambi KrausPresidentFT$84,700$12,854$97,554

Board Members and Trustees

NameTitle
Janine LedfordChairman
Alan S DownerAt-large
Alvin Windy Boy SrAt-large
Donald SoctomahAt-large
John BrownAt-large
Natalie WeyausAt-large
Robert CastSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,289
Program Service Revenue
$24,694
Investment Income
$0
Other Revenue
$866
All Other Contributions
$88,985
Change in Net Assets
$11,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,186
Other Expenses$95,348
Total Fundraising Expense$3,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,376$9,859$2,465$84,700
Travel$17,948$4,077-$22,025
Fees for Services Management$18,112--$18,112
Office Expenses$5,052$11,893-$16,945
Fees for Services Other$10,700$5,530-$16,230
Other Employee Benefits$10,864$1,592$398$12,854
Conferences and Meetings$9,112--$9,112
Payroll Taxes$7,065$1,254$313$8,632
Occupancy$5,091$1,889-$6,980
Fees for Services Accounting-$3,750-$3,750
Insurance-$2,009-$2,009
Depreciation Depletion$185--$185
Total Functional Expenses$156,505$41,853$3,176$201,534
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$20,000
Payroll Taxes Payable$7,734
Deferred Revenue$350
Rounding Difference$2
Pension Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

Copy of 990 sent to governing body for review and acceptance prior to the final 990 being signed and submitted as required.

Form 990, Page 6, Part VI, Line 15A

Compensation for president is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Upon request nathpo supplies a hard copy or electronic copy of governing documents.

Filing and Contact Details

Filer

EIN
74-2893040
Phone
2026288476

Signing Officer

Name
D Bambi Kraus
Title
President
Phone
2026288476
Signed
2014-11-17

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Preparer
Brian P Smith CPA
Phone
7037534488
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Nathpo is an organization formed to support and assist in the preservation and revitalization of the culture and traditions of the native people of the united states. It is organized by the tribal historic preservation officers of tribal governments to facilitate the implementation of federal unique cultural heritage and preservation programs of its members.

Form 990, Page 2, Part III, Line 4D

1. Dues and memberships 27,717 2. National conference of thpo's annual meeting 27,494 3. National park service thpo toolkit 18,299 4. Reimbursed expenses 113 5. Miscellaneous 753

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80220
IRS990ScheduleA/PublicSupportPY170Pct00.85010
IRS990ScheduleA/PublicSupportTotal170Amt0883532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0883532
IRS990ScheduleA/TotalSupportAmt01101392
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROUNDING DIFFERENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PENSION PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100
IRS990ScheduleD/TotalLiabilityAmt028086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATHPO IS AN ORGANIZATION FORMED TO SUPPORT AND ASSIST IN THE PRESERVATION AND REVITALIZATION OF THE CULTURE AND TRADITIONS OF THE NATIVE PEOPLE OF THE UNITED STATES. IT IS ORGANIZED BY THE TRIBAL HISTORIC PRESERVATION OFFICERS OF TRIBAL GOVERNMENTS TO FACILITATE THE IMPLEMENTATION OF FEDERAL UNIQUE CULTURAL HERITAGE AND PRESERVATION PROGRAMS OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. DUES AND MEMBERSHIPS 27,717 2. NATIONAL CONFERENCE OF THPO'S ANNUAL MEETING 27,494 3. NATIONAL PARK SERVICE THPO TOOLKIT 18,299 4. REIMBURSED EXPENSES 113 5. MISCELLANEOUS 753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 SENT TO GOVERNING BODY FOR REVIEW AND ACCEPTANCE PRIOR TO THE FINAL 990 BEING SIGNED AND SUBMITTED AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR PRESIDENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST NATHPO SUPPLIES A HARD COPY OR ELECTRONIC COPY OF GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029504
IRS990/TotalAssetsEOYAmt0497
IRS990/TotalAssetsGrp/BOYAmt029504
IRS990/TotalAssetsGrp/EOYAmt0497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187289
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081175
IRS990/TotalLiabilitiesEOYAmt040853
IRS990/TotalLiabilitiesGrp/BOYAmt081175
IRS990/TotalLiabilitiesGrp/EOYAmt040853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-51671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40356
IRS990/TotalOtherCompensationAmt012854
IRS990/TotalOtherProgSrvcExpenseAmt018032
IRS990/TotalOtherProgSrvcRevenueAmt074376
IRS990/TotalProgramServiceExpensesAmt0156505
IRS990/TotalProgramServiceRevenueAmt024694
IRS990/TotalReportableCompFromOrgAmt084700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497
IRS990/TravelGrp/ManagementAndGeneralAmt04077
IRS990/TravelGrp/ProgramServicesAmt017948
IRS990/TravelGrp/TotalAmt022025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-51671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-40356
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NATHPO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0D BAMBI KRAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02026288476
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL ASSOCIATION OF TRIBAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20HISTORIC PRESERVATION OFFICERS
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0742893040
ReturnHeader/Filer/PhoneNum02026288476
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 19189
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode0200369189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRIAN SMITH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAYMARKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0201688242
ReturnHeader/PreparerPersonGrp/PhoneNum07037534488
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN P SMITH CPA
ReturnHeader/ReturnTs02014-11-14T23:26:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.19$3.37$1.23$2.15
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.21$0.05$0.94$1.01$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.70$0.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.40$0.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.11$0.03
2018Summary only. Only limited summary data is available for this year.$0.03$0.01$0.17$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.28$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.23$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.21$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.08$0.05$0.14$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.07$0.02$0.19$0.22$0.04
2010Summary only. Only limited summary data is available for this year.$0.08$0.07$0.02$0.29$0.29$0.00