Civic Intelligence

Moenkopi Developers Corporation

EIN 86-0790796 • 501(c)3 • Tuba City, AZ

Profile

To further the overall community development of upper moenkopi village and its environs by promoting and assisting development of business conerns including small business concerns.

PO Box 100Tuba City, AZ 86045

www.moenkopidevelopers.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.71x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$14,348,321

Down $229,530 (-1.6%) from 2023

Liabilities

Down

$11,568,109

Down $265,938 (-2.2%) from 2023

Net Assets

Up

$2,780,212

Up $36,408 (+1.3%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Up

$4,268,145

Up $737,228 (+21%) from 2023

Expenses

Down

$4,245,681

Down $22,286 (-0.5%) from 2023

Net Income

Up

$22,464

Up $759,514 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2010: $25,002,197Liabilities 2010: $18,371,522Net Assets 2010: $6,630,6752010Assets 2011: $24,584,338Liabilities 2011: $17,672,594Net Assets 2011: $6,911,7442011Assets 2012: $24,578,456Liabilities 2012: $18,227,800Net Assets 2012: $6,350,6562012Assets 2013: $23,554,871Liabilities 2013: $18,002,400Net Assets 2013: $5,552,4712013Assets 2014: $22,604,476Liabilities 2014: $18,152,884Net Assets 2014: $4,451,5922014Assets 2015: $21,772,201Liabilities 2015: $17,358,966Net Assets 2015: $4,413,2352015Assets 2016: $19,222,521Liabilities 2016: $14,484,087Net Assets 2016: $4,738,4342016Assets 2017: $17,866,616Liabilities 2017: $14,035,124Net Assets 2017: $3,831,4922017Assets 2018: $17,651,658Liabilities 2018: $13,596,231Net Assets 2018: $4,055,4272018Assets 2019: $17,402,386Liabilities 2019: $13,212,783Net Assets 2019: $4,189,6032019Assets 2020: $16,385,051Liabilities 2020: $13,299,447Net Assets 2020: $3,085,6042020Assets 2021: $16,374,118Liabilities 2021: $13,051,614Net Assets 2021: $3,322,5042021Assets 2022: $15,016,868Liabilities 2022: $11,948,372Net Assets 2022: $3,068,4962022Assets 2023: $14,577,851Liabilities 2023: $11,834,047Net Assets 2023: $2,743,8042023Assets 2024: $14,348,321Liabilities 2024: $11,568,109Net Assets 2024: $2,780,2122024

Highlighted filing

2024

Assets$14,348,321
Liabilities$11,568,109
Net Assets$2,780,212
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,548,5462010Expenses 2011: $5,693,9942011Expenses 2012: $5,339,0932012Revenue 2013: $4,464,268Expenses 2013: $5,313,513Net Income 2013: -$849,2452013Revenue 2014: $4,738,536Expenses 2014: $5,809,018Net Income 2014: -$1,070,4822014Revenue 2015: $5,417,195Expenses 2015: $5,531,869Net Income 2015: -$114,6742015Revenue 2016: $5,217,644Expenses 2016: $5,011,638Net Income 2016: $206,0062016Revenue 2017: $4,227,383Expenses 2017: $4,873,726Net Income 2017: -$646,3432017Revenue 2018: $4,540,954Expenses 2018: $4,363,274Net Income 2018: $177,6802018Revenue 2019: $4,417,764Expenses 2019: $4,331,350Net Income 2019: $86,4142019Revenue 2020: $1,828,948Expenses 2020: $3,239,445Net Income 2020: -$1,410,4972020Revenue 2021: $3,357,290Expenses 2021: $3,416,447Net Income 2021: -$59,1572021Revenue 2022: $3,478,527Expenses 2022: $3,865,357Net Income 2022: -$386,8302022Revenue 2023: $3,530,917Expenses 2023: $4,267,967Net Income 2023: -$737,0502023Revenue 2024: $4,268,145Expenses 2024: $4,245,681Net Income 2024: $22,4642024

Highlighted filing

2024

Revenue$4,268,145
Expenses$4,245,681
Net Income$22,464
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,348,321
Liabilities
$11,568,109
Net assets
$2,780,212
Revenue
$4,268,145
Expenses
$4,245,681
Net income
$22,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$11.6$2.78$4.27$4.25$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$11.8$2.74$3.53$4.27$0.74
2022Detailed filing. Detailed filing data is available for this year.$15.0$11.9$3.07$3.48$3.87$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$13.1$3.32$3.36$3.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$16.4$13.3$3.09$1.83$3.24$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$13.2$4.19$4.42$4.33$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$13.6$4.06$4.54$4.36$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$14.0$3.83$4.23$4.87$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$14.5$4.74$5.22$5.01$0.21
2015Detailed filing. Detailed filing data is available for this year.$21.8$17.4$4.41$5.42$5.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$22.6$18.2$4.45$4.74$5.81$1.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$18.0$5.55$4.46$5.31$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$18.2$6.35$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$17.7$6.91$5.69
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$18.4$6.63$4.55
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$11,896,103
Mission and Program Overview

Mission

To further the overall community development of upper moenkopi village and its environs by promoting and assisting development of business concerns including small business concerns.

To further the overall community development of upper moenkopi village and its environs by promoting and assisting deveopment of business concerns including small business concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,404,822$12,652,533▼ $752,289
Cash and Non-Interest-Bearing Accounts$1,710,674$1,026,113▼ $684,561
Inventories for Sale or Use$198,398$137,207▼ $61,191
Savings and Temporary Cash Investments$97,281$92,617▼ $4,664
Accounts Receivable$45,803$65,219▲ $19,416
Total Assets$16,374,118$15,016,868▼ $1,357,250
Other Assets Total$917,140$1,043,179▲ $126,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,216,081$11,736,056▼ $480,025
Accounts Payable and Accrued Expenses$358,043$211,839▼ $146,204
Other Liabilities$477,490$477▼ $477,013
Total Liabilities$13,051,614$11,948,372▼ $1,103,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,322,504$3,068,496▼ $254,008
Total Net Assets Fund Balance$3,322,504$3,068,496▼ $254,008
Total Liabilities and Net Assets / Fund Balance$16,374,118$15,016,868▼ $1,357,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,471,550$10,068,417$22,539,967
Other Land Buildings$180,983$2,272,804$2,453,787
Other Assets Org$12,704--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Verrin KewenvoyoumaPresident
Ky Maktima-borhauerBoard Member
Leroy SakiestewaBoard Member
Michael LomakemaBoard Member
Patrick DallasBoard Member
Deannethea LongOperations D
Revenue and Support

Revenue Composition

Contributions and Grants
$987,275
Program Service Revenue
$120,052
Investment Income
$2,315
Other Revenue
$2,368,885
Change in Net Assets
$-386,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,478,527
Revenue Not Reported on Form 990
$8,417,576
Total Revenue per Audited Statements
$11,896,103
Total Revenue per Form 990
$3,478,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,631,091
Salaries, Compensation, and Employee Benefits$1,234,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,209,583$24,683-$1,234,266
Depreciation Depletion$784,729--$784,729
Interest$337,527--$337,527
All Other Expenses$168,574$34,366-$202,940
Office Expenses$169,609--$169,609
Insurance$119,808--$119,808
Other Expenses$90,854$120,623-$90,854
Conferences and Meetings$12,680$52,706-$65,386
Travel$27,880$10,460-$38,340
Advertising$9,117--$9,117
Total Functional Expenses$3,622,519$242,838$0$3,865,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,257,838
Expenses Not Reported on Form 990$8,417,576
Total Expenses per Form 990$3,865,357
Expenses per Audited Statements$3,840,262
Expenses Not Reported on Financial Statements$25,095
Other Expense Adjustments$25,095
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
Other Liabilities$477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Board of directors delegate review of 990 to the organizations business manager prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement is on a case by case basis. No conflicts of interest have arisen.”

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

“Comparable date is used when applicable, salary depends on experience and or the cost of living.”

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

“Comparable date is used when applicable, salary depends on experience and or the cost of living.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Moenkopi Developers Corporation
EIN
86-0790796
Phone
9282835999
Address
PO BOX 100, TUBA CITY, AZ 86045

Signing Officer

Name
Deannethea Long
Title
Operations Director
Phone
9282835999
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deannethea Long
Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
96

Preparer

Firm
J Hunt CPA Pllc
Address
52 S 850 W STE 103, HURRICANE, UT 84737
Preparer
Jeffrey Hunt CPA
Phone
4356326709
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in deferred tax asset 132,822 depreciation 0 change in assets 0 total 132,822”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 8,417,576”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 8,417,576 income tax provision 0”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 25,095”

Raw XML Appendix392 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/AccountsPayableAccrExpnssGrp/BOYAmt0358043
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt09117
IRS990/AdvertisingGrp/TotalAmt09117
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0168574
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IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEANNETHEA LONG
IRS990/BooksInCareOfDetail/PhoneNum09282835999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUBA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086045
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt01710674
IRS990/CashNonInterestBearingGrp/EOYAmt01026113
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt052706
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012680
IRS990/ConferencesMeetingsGrp/TotalAmt065386
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08417576
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0987275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02315
IRS990/CYOtherExpensesAmt02631091
IRS990/CYOtherRevenueAmt02368885
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IRS990/CYRevenuesLessExpensesAmt0-386830
IRS990/CYSalariesCompEmpBnftPaidAmt01234266
IRS990/CYTotalExpensesAmt03865357
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03478527
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0784729
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0435121
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm3KY MAKTIMA-BORHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEROY SAKIESTEWA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OPERATIONS D
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0987275
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011896103
IRS990/GrossSalesOfInventoryAmt010757564
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipAccumDeprecAmt012341221
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IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO FURTHER THE OVERALL COMMUNITY DEVELOPMENT OF UPPER MOENKOPI VILLAGE AND ITS ENVIRONS BY PROMOTING AND ASSISTING DEVELOPMENT OF BUSINESS CONCERNS INCLUDING SMALL BUSINESS CONCERNS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012216081
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03322504
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0917140
IRS990/OtherAssetsTotalGrp/EOYAmt01043179
IRS990/OtherChangesInNetAssetsAmt0132822
IRS990/OtherExpensesGrp/Desc0UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120623
IRS990/OtherExpensesGrp/ProgramServicesAmt0364091
IRS990/OtherExpensesGrp/ProgramServicesAmt1115893
IRS990/OtherExpensesGrp/ProgramServicesAmt2212174
IRS990/OtherExpensesGrp/ProgramServicesAmt390854
IRS990/OtherExpensesGrp/TotalAmt0364091
IRS990/OtherExpensesGrp/TotalAmt1236516
IRS990/OtherExpensesGrp/TotalAmt2212174
IRS990/OtherExpensesGrp/TotalAmt390854
IRS990/OtherLiabilitiesGrp/BOYAmt0477490
IRS990/OtherLiabilitiesGrp/EOYAmt0477
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028897
IRS990/OtherRevenueTotalAmt028897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01209583
IRS990/OtherSalariesAndWagesGrp/TotalAmt01234266
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEANNETHEA LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120052
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0120052
IRS990/ProgSrvcAccomActy2Grp/Desc0HOTEL & TRAVEL CENTER TO PROVIDE EMPLOYMENT TO RESIDENTS OF THE UPPER VILLAGE OF MOENKOPI, ARIZONA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03187398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0919257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt02212
IRS990/PYOtherExpensesAmt02385425
IRS990/PYOtherRevenueAmt02376310
IRS990/PYProgramServiceRevenueAmt059511
IRS990/PYRevenuesLessExpensesAmt0-59157
IRS990/PYSalariesCompEmpBnftPaidAmt01028022
IRS990/PYTotalExpensesAmt03416447
IRS990/PYTotalRevenueAmt03357290
IRS990/ReconcilationRevenueExpnssAmt0-386830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092617
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0987275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02728181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02728181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0987275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02728181
IRS990ScheduleA/TotalSupportAmt02728181
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012471550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010068417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022539967
IRS990ScheduleD/ExpensesNotReportedAmt08417576
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025095
IRS990ScheduleD/ExpensesSubtotalAmt03840262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0917552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt184700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312704
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED TAX ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SALES FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER CURRENT ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt08417576
IRS990ScheduleD/OtherExpensesNotIncludedAmt025095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02272804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02453787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt08417576
IRS990ScheduleD/RevenueNotReportedAmt08417576
IRS990ScheduleD/RevenueSubtotalAmt03478527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 8,417,576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 8,417,576 INCOME TAX PROVISION 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 25,095
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012652533
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01043179
IRS990ScheduleD/TotalExpensesPerForm990Amt03865357
IRS990ScheduleD/TotalLiabilityAmt0477
IRS990ScheduleD/TotalRevenuePerForm990Amt03478527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011896103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012257838
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS DELEGATE REVIEW OF 990 TO THE ORGANIZATIONS BUSINESS MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT IS ON A CASE BY CASE BASIS. NO CONFLICTS OF INTEREST HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE DATE IS USED WHEN APPLICABLE, SALARY DEPENDS ON EXPERIENCE AND OR THE COST OF LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE DATE IS USED WHEN APPLICABLE, SALARY DEPENDS ON EXPERIENCE AND OR THE COST OF LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN DEFERRED TAX ASSET 132,822 DEPRECIATION 0 CHANGE IN ASSETS 0 TOTAL 132,822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016374118
IRS990/TotalAssetsEOYAmt015016868
IRS990/TotalAssetsGrp/BOYAmt016374118
IRS990/TotalAssetsGrp/EOYAmt015016868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0987275
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03622519
IRS990/TotalFunctionalExpensesGrp/TotalAmt03865357
IRS990/TotalGrossUBIAmt02460040
IRS990/TotalLiabilitiesBOYAmt013051614
IRS990/TotalLiabilitiesEOYAmt011948372
IRS990/TotalLiabilitiesGrp/BOYAmt013051614
IRS990/TotalLiabilitiesGrp/EOYAmt011948372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03322504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03068496
IRS990/TotalProgramServiceExpensesAmt03622519
IRS990/TotalProgramServiceRevenueAmt0120052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03478527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02460040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016374118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015016868
IRS990/TravelGrp/ManagementAndGeneralAmt010460
IRS990/TravelGrp/ProgramServicesAmt027880
IRS990/TravelGrp/TotalAmt038340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 100
IRS990/USAddress/CityNm0TUBA CITY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086045
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.MOENKOPIDEVELOPERS.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNETHEA LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09282835999
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOENKOPI DEVELOPERS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MOEN
ReturnHeader/Filer/EIN0860790796
ReturnHeader/Filer/PhoneNum09282835999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/Filer/USAddress/CityNm0TUBA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364886360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J HUNT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 S 850 W STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURRICANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084737
ReturnHeader/PreparerPersonGrp/PhoneNum04356326709
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY HUNT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T19:45:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNETHEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEGAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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