Civic Intelligence

The Smoki Museum

EIN 86-0702971 • 501(c)3 • Prescott, AZ

Profile

To instill an understanding and respect for indigenous cultures of the Southwest.

PO Box 10224Prescott, AZ 86304

www.smokimuseum.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$68,300

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-10.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$837,488

Down $92,690 (-10.0%) from 2023

Liabilities

Up

$30,317

Up $5,192 (+21%) from 2023

Net Assets

Down

$807,171

Down $97,882 (-11%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$553,044

Up $105,212 (+23%) from 2023

Expenses

Up

$483,812

Up $178,258 (+58%) from 2023

Net Income

Down

$69,232

Down $73,046 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $536,128Liabilities 2011: $2,487Net Assets 2011: $533,6412011Assets 2012: $520,128Liabilities 2012: $1,451Net Assets 2012: $518,6772012Assets 2013: $488,686Liabilities 2013: $15,904Net Assets 2013: $472,7822013Assets 2014: $623,160Liabilities 2014: $14,988Net Assets 2014: $608,1722014Assets 2015: $550,755Liabilities 2015: $13,194Net Assets 2015: $537,5612015Assets 2016: $603,247Liabilities 2016: $26,093Net Assets 2016: $577,1542016Assets 2017: $606,556Liabilities 2017: $31,310Net Assets 2017: $575,2462017Assets 2018: $670,831Liabilities 2018: $33,400Net Assets 2018: $637,4312018Assets 2019: $754,090Liabilities 2019: $23,462Net Assets 2019: $730,6282019Assets 2020: $841,067Liabilities 2020: $61,608Net Assets 2020: $779,4592020Assets 2021: $849,480Liabilities 2021: $30,462Net Assets 2021: $819,0182021Assets 2022: $787,145Liabilities 2022: $30,699Net Assets 2022: $756,4462022Assets 2023: $930,178Liabilities 2023: $25,125Net Assets 2023: $905,0532023Assets 2024: $837,488Liabilities 2024: $30,317Net Assets 2024: $807,1712024

Highlighted filing

2024

Assets$837,488
Liabilities$30,317
Net Assets$807,171
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $131,986Expenses 2011: $189,826Net Income 2011: -$57,8402011Revenue 2012: $166,986Expenses 2012: $185,007Net Income 2012: -$18,0212012Revenue 2013: $150,704Expenses 2013: $205,611Net Income 2013: -$54,9072013Revenue 2014: $357,692Expenses 2014: $215,217Net Income 2014: $142,4752014Revenue 2015: $196,403Expenses 2015: $266,812Net Income 2015: -$70,4092015Revenue 2016: $286,482Expenses 2016: $259,129Net Income 2016: $27,3532016Revenue 2017: $162,037Expenses 2017: $81,871Net Income 2017: $80,1662017Revenue 2018: $409,281Expenses 2018: $323,796Net Income 2018: $85,4852018Revenue 2019: $518,588Expenses 2019: $435,993Net Income 2019: $82,5952019Revenue 2020: $410,501Expenses 2020: $350,514Net Income 2020: $59,9872020Revenue 2021: $346,759Expenses 2021: $308,879Net Income 2021: $37,8802021Revenue 2022: $270,627Expenses 2022: $324,800Net Income 2022: -$54,1732022Revenue 2023: $447,832Expenses 2023: $305,554Net Income 2023: $142,2782023Revenue 2024: $553,044Expenses 2024: $483,812Net Income 2024: $69,2322024

Highlighted filing

2024

Revenue$553,044
Expenses$483,812
Net Income$69,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$837,488
Liabilities
$30,317
Net assets
$807,171
Revenue
$553,044
Expenses
$483,812
Net income
$69,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.30$8.07$5.53$4.84$0.69
2023Summary only. Only limited summary data is available for this year.$9.30$0.25$9.05$4.48$3.06$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.31$7.56$2.71$3.25$0.54
2021Summary only. Only limited summary data is available for this year.$8.49$0.30$8.19$3.47$3.09$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.62$7.79$4.11$3.51$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.23$7.31$5.19$4.36$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.33$6.37$4.09$3.24$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.31$5.75$1.62$0.82$0.80
2016Detailed filing. Detailed filing data is available for this year.$6.03$0.26$5.77$2.86$2.59$0.27
2015Summary only. Only limited summary data is available for this year.$5.51$0.13$5.38$1.96$2.67$0.70
2014Detailed filing. Detailed filing data is available for this year.$6.23$0.15$6.08$3.58$2.15$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.16$4.73$1.51$2.06$0.55
2012Summary only. Only limited summary data is available for this year.$5.20$0.01$5.19$1.67$1.85$0.18
2011Summary only. Only limited summary data is available for this year.$5.36$0.02$5.34$1.32$1.90$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$740,639
Mission and Program Overview

Mission

To instill an understanding and respect for indigenous cultures of the Southwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$282,851-
Accounts Receivable$142,786$157,214▲ $14,428
Land, Buildings, and Equipment, Net$331,366$146,816▼ $184,550
Cash and Non-Interest-Bearing Accounts$349,980$130,064▼ $219,916
Investments Other Securities$69,507$76,361▲ $6,854
Inventories for Sale or Use$33,811$41,386▲ $7,575
Prepaid Expenses and Deferred Charges-$35-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$930,178$837,488▼ $92,690
Other Assets Total$2,728$2,761▲ $33
Liabilities
Accounts Payable and Accrued Expenses$18,909$24,731▲ $5,822
Deferred Revenue$6,216$5,586▼ $630
Total Liabilities$25,125$30,317▲ $5,192
Net Assets / Fund Balance
Net Assets With Donor Restrictions$905,053$484,179▼ $420,874
Net Assets Without Donor Restrictions-$322,992-
Total Net Assets Fund Balance$905,053$807,171▼ $97,882
Total Liabilities and Net Assets / Fund Balance$930,178$837,488▼ $92,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,590$760,758$781,348
Land$100,000-$100,000
Other Land Buildings$26,226$20,333$46,559
Equipment-$6,494$6,494

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$69,507-▲ $7,760-$76,362
2023$63,146-▲ $7,111-$69,507
2022$70,962-▼ $7,066-$63,146
2021$61,198-▲ $10,276-$70,962
2020$58,033-▲ $3,577-$61,198
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Manuel Lucero IvExecutive DirectorFT$68,300$68,300

Board Members and Trustees

NameTitle
Barbara KarkulaPresident
Ron RobinsonVice President
Bill TrumanTrustee
Cliff HillTrustee
Eric CostaniosTrustee
Greg ByrumTrustee
Irene StonecipherTrustee
Kalli SimpsonTrustee
Patti EzellTrustee
Ruth LysakSecretary
Bryan CrossleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,748
Program Service Revenue
$33,631
Investment Income
$14,224
Other Revenue
$57,441
All Other Contributions
$279,984
Change in Net Assets
$69,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,863
Salaries, Compensation, and Employee Benefits$157,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$191,690-$191,690
Other Salaries and Wages-$78,413-$78,413
Current Officers, Directors, Trustees, and Key Employees-$68,300-$68,300
Office Expenses-$41,379-$41,379
Fees for Services Management-$25,168-$25,168
Depreciation Depletion$10,882$10,883-$21,765
Advertising$19,330--$19,330
Payroll Taxes-$11,236-$11,236
Fees for Services Other-$4,329-$4,329
Other Expenses$365$1,084-$1,449
Fees for Service Investment Mgmnt Fees-$905-$905
Travel$531--$531
Payment Travel Entrtnmnt Publicly Ofcl-$261-$261
Total Functional Expenses$39,513$444,299$0$483,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,238
Fundraising Direct Expenses$150,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Events and Auctions$182,238$182,238$150,730$31,508
Total Events$182,238$182,238$150,730$31,508
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
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
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, Part VI, Section B, Line 11B

“A copy of form 990 is provided to all members of the Museum's Board of Trustees for their review prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“All members of the Board of Trustees are required to annually review and sign a conflict of interest policy statement.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Museum of Indigenous People
EIN
86-0702971
Phone
9284451230
Address
PO Box 10224, Prescott, AZ 86304

Signing Officer

Name
Barbara Karkula
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Karkula
Formed
1992
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
70

Preparer

Firm
Richard F Avellone LLC
Address
5070 N 40th St Ste 200, Phoenix, AZ 85018
Preparer
Richard F Avellone CPA
Phone
6029445511
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = -$173314”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Holds collections of Native American artifacts. On exhibit are pre-historic, historic, and contemporary examples of Indian cultural and artisitic material from southwestern United States and northern Mexico.”

Part V, Line 4: Intended uses of the endowment fund.

“Investment income used to support museum operations.”

Raw XML AppendixShowing 400 of 529 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
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IRS990/AdvertisingGrp/ProgramServicesAmt019330
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 10224
IRS990/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0863040224
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IRS990/CollectionsOfArtInd0true
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IRS990/CompensationProcessCEOInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt036865
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0447748
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014224
IRS990/CYOtherExpensesAmt0325863
IRS990/CYOtherRevenueAmt057441
IRS990/CYProgramServiceRevenueAmt033631
IRS990/CYRevenuesLessExpensesAmt069232
IRS990/CYSalariesCompEmpBnftPaidAmt0157949
IRS990/CYTotalExpensesAmt0483812
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0553044
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt021765
IRS990/Desc0The museum had approximately 6,493 admissions and 324 memberships in the current year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
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IRS990/EmployeeCnt03
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IRS990/ExpenseAmt039513
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IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm2Bryan Crossley
IRS990/Form990PartVIISectionAGrp/PersonNm3Patti Ezell
IRS990/Form990PartVIISectionAGrp/PersonNm4Ron Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Cliff Hill
IRS990/Form990PartVIISectionAGrp/PersonNm6Ruth Lysak
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Costanios
IRS990/Form990PartVIISectionAGrp/PersonNm8Greg Byrum
IRS990/Form990PartVIISectionAGrp/PersonNm9Kalli Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm10Irene Stonecipher
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Truman
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