Civic Intelligence

Across Nations

990 • Fiscal year 2019 • EIN 85-6007207

Jun 01, 2018 to May 31, 2019 • Filed on Aug 26, 2019

PO Box 9090Window Rock, AZ 86515

(505) 371-5749

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$73,161

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$291,062

Down $122,120 (-30%) from 2018

Net Assets

Down

$262,160

Down $143,385 (-35%) from 2018

Liabilities

Up

$28,902

Up $21,265 (+278%) from 2018

Revenue

Down

$911,601

Down $35,752 (-3.8%) from 2018

Expenses

Up

$1,054,986

Up $110,137 (+12%) from 2018

Net Income

Down

-$143,385

Down $145,889 (-5826%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $315,867Liabilities 2011: $41,829Net Assets 2011: $274,0382011Assets 2012: $356,938Liabilities 2012: $36,153Net Assets 2012: $320,7852012Assets 2013: $468,623Liabilities 2013: $34,416Net Assets 2013: $434,2072013Assets 2014: $447,746Liabilities 2014: $30,078Net Assets 2014: $417,6682014Assets 2015: $392,791Liabilities 2015: $36,685Net Assets 2015: $356,1062015Assets 2016: $423,098Liabilities 2016: $3,145Net Assets 2016: $419,9532016Assets 2017: $426,399Liabilities 2017: $23,339Net Assets 2017: $403,0602017Assets 2018: $413,182Liabilities 2018: $7,637Net Assets 2018: $405,5452018Assets 2019: $291,062Liabilities 2019: $28,902Net Assets 2019: $262,1602019Assets 2020: $569,159Liabilities 2020: $124,738Net Assets 2020: $444,4212020Assets 2021: $702,835Liabilities 2021: $120,784Net Assets 2021: $582,0512021Assets 2022: $807,157Liabilities 2022: $15,896Net Assets 2022: $791,2612022Assets 2023: $1,107,354Liabilities 2023: $19,821Net Assets 2023: $1,087,5332023Assets 2024: $989,882Liabilities 2024: $7,890Net Assets 2024: $981,9922024Assets 2025: $1,113,966Liabilities 2025: $45,567Net Assets 2025: $1,068,3992025

Highlighted filing

2019

Assets$291,062
Liabilities$28,902
Net Assets$262,160

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $679,345Expenses 2011: $792,947Net Income 2011: -$113,6022011Revenue 2012: $703,866Expenses 2012: $657,119Net Income 2012: $46,7472012Revenue 2013: $893,928Expenses 2013: $780,506Net Income 2013: $113,4222013Revenue 2014: $802,588Expenses 2014: $826,072Net Income 2014: -$23,4842014Revenue 2015: $841,004Expenses 2015: $890,484Net Income 2015: -$49,4802015Revenue 2016: $920,046Expenses 2016: $856,199Net Income 2016: $63,8472016Revenue 2017: $884,002Expenses 2017: $896,152Net Income 2017: -$12,1502017Revenue 2018: $947,353Expenses 2018: $944,849Net Income 2018: $2,5042018Revenue 2019: $911,601Expenses 2019: $1,054,986Net Income 2019: -$143,3852019Revenue 2020: $1,143,833Expenses 2020: $964,072Net Income 2020: $179,7612020Revenue 2021: $1,031,866Expenses 2021: $894,236Net Income 2021: $137,6302021Revenue 2022: $1,136,742Expenses 2022: $968,570Net Income 2022: $168,1722022Revenue 2023: $1,299,087Expenses 2023: $1,002,815Net Income 2023: $296,2722023Revenue 2024: $1,017,922Expenses 2024: $1,123,465Net Income 2024: -$105,5432024Revenue 2025: $1,272,903Expenses 2025: $1,186,496Net Income 2025: $86,4072025

Highlighted filing

2019

Revenue$911,601
Expenses$1,054,986
Net Income-$143,385
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$911,601
Mission and Program Overview

Mission

Western indian ministries is dedicated to spreading the gospel through establishing, developing and promoting all aspects of church ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,011$207,261▼ $33,750
Cash and Non-Interest-Bearing Accounts$165,886$67,354▼ $98,532
Accounts Receivable$6,285$16,447▲ $10,162
Total Assets$413,182$291,062▼ $122,120
Liabilities
Accounts Payable and Accrued Expenses$7,637$28,902▲ $21,265
Total Liabilities$7,637$28,902▲ $21,265
Net Assets / Fund Balance
Unrestricted Net Assets$405,545$262,160▼ $143,385
Total Net Assets Fund Balance$405,545$262,160▼ $143,385
Total Liabilities and Net Assets / Fund Balance$413,182$291,062▼ $122,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121$813,432$814,553
Equipment$60,086$647,602$707,688
Leasehold Improvements$72,710$10,591$83,301
Land$73,344-$73,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HarperDirectorFT$66,391$6,770$73,161

Board Members and Trustees

NameTitle
Adrian PetePresident
Fred WhiteVice-president
Timothy CutforthBoard Member
Dan FredericksReverend
Nelson BetoneyReverend
Jeffrey RushSecretary
Michael NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,987
Program Service Revenue
$233,436
Investment Income
$0
Other Revenue
$34,178
Change in Net Assets
$-143,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,870
Other Expenses$420,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,453$176,139-$585,592
All Other Expenses$219,266--$219,266
Occupancy$116,115--$116,115
Depreciation Depletion$33,750--$33,750
Payroll Taxes$18,374$7,904-$26,278
Benefits to Members$22,884--$22,884
Insurance$19,455--$19,455
Fees for Services Legal$15,323--$15,323
Travel$15,069--$15,069
Office Expenses$759$495-$1,254
Total Functional Expenses$870,448$184,538$0$1,054,986
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
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 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 governing body review Part VI line 11

Governing body reviews 990 after tax return is filed during regular meeting

Conflict of interest policy compliance Part VI line 12C

Western indian has a conflict of interest policy.

Governing documents etc available to public Part VI line 19

Tax forms are made public on third party internet.

Filing and Contact Details

Filer

Filer Name
Western Indian Ministries
EIN
85-6007207
Address
PO BOX 9090, WINDOW ROCK, AZ 86515

Signing Officer

Name
Michael Nelson
Title
Treasurer
Phone
5056104883
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Pete
Formed
1937
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
24

Preparer

Firm
Associated Tax and Accounting LLC
Address
2425 San Pedro Drive NE Ste 200, Albuquerque, NM 87110
Preparer
Louanne Boothe CPA
Phone
5058973211
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

OTHER EXPENSES

Raw XML Appendix355 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07637
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028902
IRS990/AccountsReceivableGrp/BOYAmt06285
IRS990/AccountsReceivableGrp/EOYAmt016447
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WESTERN INDIAN MINISTRIES IS DEDICATED TO SPREADING THE GOSPEL THROUGH ESTABLISHING, DEVELOPING AND PROMOTING ALL ASPECTS OF CHURCH MINISTRY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0219266
IRS990/AllOtherExpensesGrp/TotalAmt0219266
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt022884
IRS990/BenefitsToMembersGrp/TotalAmt022884
IRS990/BooksInCareOfDetail/PersonNm0ADRIAN PETE
IRS990/BooksInCareOfDetail/PhoneNum05053715749
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9090
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINDOW ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086515
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165886
IRS990/CashNonInterestBearingGrp/EOYAmt067354
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt022884
IRS990/CYContributionsGrantsAmt0643987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0420232
IRS990/CYOtherRevenueAmt034178
IRS990/CYProgramServiceRevenueAmt0233436
IRS990/CYRevenuesLessExpensesAmt0-143385
IRS990/CYSalariesCompEmpBnftPaidAmt0611870
IRS990/CYTotalExpensesAmt01054986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0911601
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033750
IRS990/DepreciationDepletionGrp/TotalAmt033750
IRS990/Desc0SCHOOL SERVICE - PROVIDES EDUCATION FOR GRADES KINDERGARDEN THROUGH 5TH AND PRESCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0499670
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015323
IRS990/FeesForServicesLegalGrp/TotalAmt015323
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm1NELSON BETONEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN FREDERICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY CUTFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIAN PETE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1REVEREND
IRS990/Form990PartVIISectionAGrp/TitleTxt2REVEREND
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0643987
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0911601
IRS990/GrossRentsGrp/RealAmt034178
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019455
IRS990/InsuranceGrp/TotalAmt019455
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01471625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207261
IRS990/LandBldgEquipCostOrOtherBssAmt01678886
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WESTERN INDIAN MINISTRIES IS DEDICATED TO SPREADING THE GOSPEL THROUGH ESTABLISHING, DEVELOPING AND PROMOTING ALL ASPECTS OF CHURCH MINISTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0405545
IRS990/NetAssetsOrFundBalancesEOYAmt0262160
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034178
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0116115
IRS990/OccupancyGrp/TotalAmt0116115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OfficeExpensesGrp/ProgramServicesAmt0759
IRS990/OfficeExpensesGrp/TotalAmt01254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585592
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07904
IRS990/PayrollTaxesGrp/ProgramServicesAmt018374
IRS990/PayrollTaxesGrp/TotalAmt026278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADRIAN PETE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RADIO BROADCASTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131179
IRS990/ProgSrvcAccomActy2Grp/Desc0CHURCH DEVELOPMENT - SUPPORTS CHRISTIAN MISSIONARIES AND DEVELOPMENT OF INDEPENDENT INDIGENOUS CHURCHES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276950
IRS990/ProgSrvcAccomActy3Grp/Desc0RADIO BROADCASTING -- AIRS NAVAJO AND ENGLISH CHRISTIAN PROGRAMS AND COMMERCIAL ADVERTISING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt023100
IRS990/PYContributionsGrantsAmt0685123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0416331
IRS990/PYOtherRevenueAmt025475
IRS990/PYProgramServiceRevenueAmt0236755
IRS990/PYRevenuesLessExpensesAmt02504
IRS990/PYSalariesCompEmpBnftPaidAmt0505418
IRS990/PYTotalExpensesAmt0944849
IRS990/PYTotalRevenueAmt0947353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-143385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034178
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0813432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0814553
IRS990ScheduleD/EquipmentGrp/BookValueAmt060086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0647602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0707688
IRS990ScheduleD/LandGrp/BookValueAmt073344
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073344
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS 990 AFTER TAX RETURN IS FILED DURING REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WESTERN INDIAN HAS A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX FORMS ARE MADE PUBLIC ON THIRD PARTY INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413182
IRS990/TotalAssetsEOYAmt0291062
IRS990/TotalAssetsGrp/BOYAmt0413182
IRS990/TotalAssetsGrp/EOYAmt0291062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0643987
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870448
IRS990/TotalFunctionalExpensesGrp/TotalAmt01054986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07637
IRS990/TotalLiabilitiesEOYAmt028902
IRS990/TotalLiabilitiesGrp/BOYAmt07637
IRS990/TotalLiabilitiesGrp/EOYAmt028902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262160
IRS990/TotalOtherCompensationAmt06770
IRS990/TotalProgramServiceExpensesAmt0870448
IRS990/TotalProgramServiceRevenueAmt0233436
IRS990/TotalReportableCompFromOrgAmt066391
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015069
IRS990/TravelGrp/TotalAmt015069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0405545
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262160
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WESTERNINDIAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05056104883
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN INDIAN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0856007207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9090
ReturnHeader/Filer/USAddress/CityNm0WINDOW ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086515
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AFC814B8C791A6D3F9709D0E5CEF3A0ACAD86FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AFC814B8C791A6D3F9709D0E5CEF3A0ACAD86FF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08527192019238s1iuwmq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.17.74
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTm016:58:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453868233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Associated Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 San Pedro Drive NE Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058973211
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUANNE BOOTHE CPA
ReturnHeader/ReturnTs02019-08-26T16:57:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.07$1.27$1.19$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.02$1.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.30$1.00$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.14$0.97$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.12$0.58$1.03$0.89$0.14
2020Summary only. Only limited summary data is available for this year.$0.57$0.12$0.44$1.14$0.96$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.91$1.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.95$0.94$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$0.88$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.92$0.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.36$0.84$0.89$0.05
2014Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$0.80$0.83$0.02
2013Summary only. Only limited summary data is available for this year.$0.47$0.03$0.43$0.89$0.78$0.11
2012Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$0.70$0.66$0.05
2011Summary only. Only limited summary data is available for this year.$0.32$0.04$0.27$0.68$0.79$0.11