Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Navajo-Churro Sheep Association
EIN 85-0384197 • 501(c)3 • Boise, ID
RevokedPub. 78 Eligible990-N CoverageNTEE D20
Profile
Advocating for the Navajo Churro Sheep breed and educating the members and public about the unique breed characteristics, cultural history and sheep flock management. The Navajo Churro Sheep breed has been and continues to be important culturally to the Navajo Native American and Hispanic populations. The breed is unique and was nearly wiped out during the past 150 years. The NCSA has worked with universities and Navajo peoples to develop breed standards with the objective to maintain the unique breed characteristics that are important for traditional weavers and flock owners.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.42x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$22,997
Down $410 (-1.8%) from 2019
Liabilities
Down$9,559
Down $173 (-1.8%) from 2019
Net Assets
Down$13,438
Down $237 (-1.7%) from 2019
Revenue
Down$4,547
Down $296 (-6.1%) from 2019
Expenses
Down$4,784
Down $1,411 (-23%) from 2019
Net Income
Up-$237
Up $1,115 (+82%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,997
- Liabilities
- $9,559
- Net assets
- $13,438
- Revenue
- $4,547
- Expenses
- $4,784
- Net income
- -$237
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $4,677
Mission and Program Overview
Mission
Advocating for the Navajo Churro Sheep breed and educating the members and public about the unique breed characteristics, cultural history and sheep flock management. The Navajo Churro Sheep breed has been and continues to be important culturally to the Navajo Native American and Hispanic populations. The breed is unique and was nearly wiped out during the past 150 years. The NCSA has worked with universities and Navajo peoples to develop breed standards with the objective to maintain the unique breed characteristics that are important for traditional weavers and flock owners.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Maintain an online sheep breed registry of inspected of sheep meeting an established breed standard for NCSA members. The program was been developed in 2019 with Beta testing in 2020. It involves field inspections by NCSA approved sheep inspectors and a mail in registration process using the same inspectors. The NCSA has a designated Registrar that processes registry application and inspection and issues registered sheep certificates. | $0 | $1,347 |
| Quarterly newsletter: The Catch Pen is a quarterly newsletter that has informative articles written by volunteer members. Flockbook: The NCSA Flockbook contains: Instructions about registration process, list of membership, list of Churro Breed inspectors, list of registered sheep done in the calendar year. Provide a tri-fold brochure containing information about the Navajo Churro breed and history of the breed. Brochures are available at events and are provided to new members. | $0 | $1,018 |
| Livestock Conservancy: The NCSA has been a member of the Livestock Conservancy, a national organization that promotes the conservancy of many different rare and primitive breeds of livestock. The NCSA attended the Livestock Conservancy national meeting in Santa Rosa CA in 2019 (Check not processed until 2020. The NCSA had a booth here they were able to interact with the attending visitors and hand out NCSA educational materials - brochure, educational DVD's about the Churro Sheep and merchandising sheep products | $0 | $500 |
| The NCSA In 2020 annual general meeting was cancelled due to Covid SARS-2. In normal years, the AGM is open to the public and is held at different regional locations. The meetings involve seminars about sheep management, wool management, genetics, marketing sheep products. In the past 5 years the NCSA has partnered with the Navajo Sheep is Life festival held on the Navajo Reservation. There have been fleece judging and animal shows to demonstrate and educate the public about the breed standards. Typically the festivals and meetings will have 50 to several hundred visitors. An AGM is planned for 2021 in Blanding UT, October 2021 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Corbin | Chair - Board Of Directors | PT | $0 | - | - |
| Marianne Cunningham | Co-Chair Board Of Directors | PT | $0 | - | - |
| Joseph Schlitt | Secretary | PT | $0 | - | - |
| Bonnie Barcus | Business Office Manager | PT | $0 | - | - |
| Irene Benalley | Board Of Directors | PT | $0 | - | - |
| Robert Naegle | Board Of Directors | PT | $0 | - | - |
| Lisa Leonard | Board Of Directors | PT | $0 | - | - |
| Debbie Bradford | Board Of Directors | PT | $0 | - | - |
| Steve Banks | Treasurer | PT | $0 | - | - |
| Kim Kerley | Registrar | PT | $0 | - | - |
| Micki Willenbring | Board Of Directors | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Navajo-churro Sheep Association
- EIN
- 85-0384197
- In Care Of
- % David Corbin
- Address
- PO Box 190840, Boise, ID 83719-0840
Signing Officer
- Name
- David Corbin
- Title
- Chair - Board of Directors
- Signed
- 2021-05-12
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Newsletter Advertisements, $327| Sheep registrations and transfer fees, $841| NCSA Website advertisements, $549| NCSA Logo Product shipping reimbursement, $46|”
Part I, line 10
“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Donation for Corona Virus protective materials for sheepherders, Blessing Way, "PO Box 8014 Newcomb NM 87455", $325.00, None| Donation for Corona Virus assistance on Navajo Nation Naataani Chapter, Tooh Haltsooi Council of Naataani C, "PO Drawer 1 Sheep Springs NM 87364", $325.00, None|”
Part I, line 16
“| Other Expenses:, Amount:| Livestock Conservancy conference booth fee, $500.00| Office supplies, $356.00| Square credit card fees, $3.00| Livestock magazine advertisements, $130.00| Telephone conference call services, $83.00| State of New Mexico Secretary of State Corporate Annual report fee, $10.00| Post Office Box rent, $254.00| Phone excise tax - Federal, $20.00| State Sales tax - Idaho, $34.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $8154, $8328|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Inventory COG, $9732, $9559|”
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Advocating for the Navajo Churro Sheep breed and educating the members and public about the unique breed characteristics, cultural history and sheep flock management. The Navajo Churro Sheep breed has been and continues to be important culturally to the Navajo Native American and Hispanic populations. The breed is unique and was nearly wiped out during the past 150 years. The NCSA has worked with universities and Navajo peoples to develop breed standards with the objective to maintain the unique breed characteristics that are important for traditional weavers and flock owners. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The NCSA In 2020 annual general meeting was cancelled due to Covid SARS-2. In normal years, the AGM is open to the public and is held at different regional locations. The meetings involve seminars about sheep management, wool management, genetics, marketing sheep products. In the past 5 years the NCSA has partnered with the Navajo Sheep is Life festival held on the Navajo Reservation. There have been fleece judging and animal shows to demonstrate and educate the public about the breed standards. Typically the festivals and meetings will have 50 to several hundred visitors. An AGM is planned for 2021 in Blanding UT, October 2021 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Livestock Conservancy: The NCSA has been a member of the Livestock Conservancy, a national organization that promotes the conservancy of many different rare and primitive breeds of livestock. The NCSA attended the Livestock Conservancy national meeting in Santa Rosa CA in 2019 (Check not processed until 2020. The NCSA had a booth here they were able to interact with the attending visitors and hand out NCSA educational materials - brochure, educational DVD's about the Churro Sheep and merchandising sheep products |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Maintain an online sheep breed registry of inspected of sheep meeting an established breed standard for NCSA members. The program was been developed in 2019 with Beta testing in 2020. It involves field inspections by NCSA approved sheep inspectors and a mail in registration process using the same inspectors. The NCSA has a designated Registrar that processes registry application and inspection and issues registered sheep certificates. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Quarterly newsletter: The Catch Pen is a quarterly newsletter that has informative articles written by volunteer members. Flockbook: The NCSA Flockbook contains: Instructions about registration process, list of membership, list of Churro Breed inspectors, list of registered sheep done in the calendar year. Provide a tri-fold brochure containing information about the Navajo Churro breed and history of the breed. Brochures are available at events and are provided to new members. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Newsletter Advertisements, $327| Sheep registrations and transfer fees, $841| NCSA Website advertisements, $549| NCSA Logo Product shipping reimbursement, $46| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Donation for Corona Virus protective materials for sheepherders, Blessing Way, "PO Box 8014 Newcomb NM 87455", $325.00, None| Donation for Corona Virus assistance on Navajo Nation Naataani Chapter, Tooh Haltsooi Council of Naataani C, "PO Drawer 1 Sheep Springs NM 87364", $325.00, None| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| Livestock Conservancy conference booth fee, $500.00| Office supplies, $356.00| Square credit card fees, $3.00| Livestock magazine advertisements, $130.00| Telephone conference call services, $83.00| State of New Mexico Secretary of State Corporate Annual report fee, $10.00| Post Office Box rent, $254.00| Phone excise tax - Federal, $20.00| State Sales tax - Idaho, $34.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $8154, $8328| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Liabilities Name:, BOY Amount:, EOY Amount:| Inventory COG, $9732, $9559| |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAVA |
| ReturnHeader/Filer/EIN | 0 | 850384197 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 2089143185 |
| ReturnHeader/Filer/InCareOfNm | 0 | % David Corbin |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 190840 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Boise |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 837190840 |
| ReturnHeader/ReturnTs | 0 | 2021-05-12T16:59:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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