Civic Intelligence

Tolani Lake Enterprises Inc

EIN 86-0999543 • 501(c)3 • Winslow, AZ

Profile

Tolani lake enterprises mission to to cultivate health, safe and prosperous communities by strengthening food, water and economic systems for our native communities in the lower little colorado river valley, empowering our youth, and promoting native cultural knowledge

Hc61 Box 320Winslow, AZ 86047

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$53,820

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$127,437

Down $166,278 (-57%) from 2023

Liabilities

Down

$37,013

Down $4,562 (-11%) from 2023

Net Assets

Down

$90,424

Down $161,716 (-64%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$345,199

Down $129,362 (-27%) from 2023

Expenses

Down

$506,915

Down $35,447 (-6.5%) from 2023

Net Income

Down

-$161,716

Down $93,915 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2013: $97,630Liabilities 2013: $5,433Net Assets 2013: $92,1972013Assets 2014: $249,696Liabilities 2014: $2,641Net Assets 2014: $247,0552014Assets 2015: $251,083Liabilities 2015: $70,661Net Assets 2015: $180,4222015Assets 2016: $37,970Liabilities 2016: $3,292Net Assets 2016: $34,6782016Assets 2017: $41,106Liabilities 2017: $2,925Net Assets 2017: $38,1812017Assets 2018: $59,935Liabilities 2018: $4,497Net Assets 2018: $55,4382018Assets 2019: $288,712Liabilities 2019: $53,581Net Assets 2019: $235,1312019Assets 2020: $480,599Liabilities 2020: $173,144Net Assets 2020: $307,4552020Assets 2021: $624,706Liabilities 2021: $8,210Net Assets 2021: $616,4962021Assets 2023: $293,715Liabilities 2023: $41,575Net Assets 2023: $252,1402023Assets 2024: $127,437Liabilities 2024: $37,013Net Assets 2024: $90,4242024

Highlighted filing

2024

Assets$127,437
Liabilities$37,013
Net Assets$90,424
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $404,465Expenses 2013: $305,641Net Income 2013: $98,8242013Revenue 2014: $365,533Expenses 2014: $255,441Net Income 2014: $110,0922014Revenue 2015: $273,446Expenses 2015: $340,079Net Income 2015: -$66,6332015Revenue 2016: $277,598Expenses 2016: $323,061Net Income 2016: -$45,4632016Revenue 2017: $225,286Expenses 2017: $221,783Net Income 2017: $3,5032017Revenue 2018: $367,585Expenses 2018: $350,328Net Income 2018: $17,2572018Revenue 2019: $754,166Expenses 2019: $574,473Net Income 2019: $179,6932019Revenue 2020: $717,239Expenses 2020: $644,915Net Income 2020: $72,3242020Revenue 2021: $3,885,827Expenses 2021: $3,576,786Net Income 2021: $309,0412021Revenue 2023: $474,561Expenses 2023: $542,362Net Income 2023: -$67,8012023Revenue 2024: $345,199Expenses 2024: $506,915Net Income 2024: -$161,7162024

Highlighted filing

2024

Revenue$345,199
Expenses$506,915
Net Income-$161,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,437
Liabilities
$37,013
Net assets
$90,424
Revenue
$345,199
Expenses
$506,915
Net income
-$161,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.35$0.51$0.16
2023Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$0.47$0.54$0.07
2021Summary only. Only limited summary data is available for this year.$0.62$0.01$0.62$3.89$3.58$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$0.72$0.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.75$0.57$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.37$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.23$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.28$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.27$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.37$0.26$0.11
2013Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.40$0.31$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v6.0
Gross Receipts
$345,199
Mission and Program Overview

Mission

Tolani Lake Enterprises' mission is to cultivate healthy, safe, and prosperous

Tolani lake enterprises mission to to cultivate health, safe and prosperous communities by strengthening food, water and economic systems for our native communities in the lower little colorado river valley, empowering our youth, and promoting native cultural knowledge

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,491$116,820▼ $63,671
Accounts Receivable$93,261--
Savings and Temporary Cash Investments$8,163$8,169▲ $6
Prepaid Expenses and Deferred Charges$3,603--
Land, Buildings, and Equipment, Net$8,197$2,448▼ $5,749
Total Assets$293,715$127,437▼ $166,278
Liabilities
Accounts Payable and Accrued Expenses$11,575$37,013▲ $25,438
Deferred Revenue$30,000--
Total Liabilities$41,575$37,013▼ $4,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,140$90,424▼ $161,716
Total Net Assets Fund Balance$252,140$90,424▼ $161,716
Total Liabilities and Net Assets / Fund Balance$293,715$127,437▼ $166,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,448$91,455-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aletha JohnsonExecutive DirectorFT$53,820$53,820

Board Members and Trustees

NameTitle
Garry BiakeddyPresident
Stacy RobbinsVice President
Leslie WilliamsBoard Member
Roberto NutlouisBoard Member
Jacques SerondeSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,196
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$345,196
Change in Net Assets
$-161,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,286
Salaries, Compensation, and Employee Benefits$141,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$200,810--$200,810
Other Salaries and Wages$59,610$19,870-$79,480
Fees for Services Accounting-$56,674-$56,674
Current Officers, Directors, Trustees, and Key Employees$40,365$13,455-$53,820
Travel$17,904$5,968-$23,872
Office Expenses$12,526$4,175-$16,701
Occupancy$9,307$3,103-$12,410
Insurance$7,560$2,520-$10,080
Payroll Taxes$6,247$2,082-$8,329
Depreciation Depletion$5,749--$5,749
Information Technology$1,902$634-$2,536
Fees for Services Other$1,378$459-$1,837
Total Functional Expenses$397,975$108,940$0$506,915
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 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 governing body review Part VI line 11

“Form 990 was presented to the board for review.”

Conflict of interest policy compliance Part VI line 12C

“Tle monitors the signed copies of the conflict of interest form. At the beginning of the year the form is sent out and tle reiterates the importance of why the policy is required. When new members are onboarded a copy of the conflict of interest policy is provided to them and explained with emphasis on its importance.”

Form 990 availability to public Part VI line 18

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tolani Lake Enterprises Inc
EIN
86-0999543
Address
HC61 BOX 320, WINSLOW, AZ 86047

Signing Officer

Name
Aletha Johnson
Title
Executive Direc
Phone
9287748995
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
2

Preparer

Firm
Johanna Klomann CPA Pllc
Address
2218 E CEDAR AVE, FLAGSTAFF, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PRESENTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TLE MONITORS THE SIGNED COPIES OF THE CONFLICT OF INTEREST FORM. AT THE BEGINNING OF THE YEAR THE FORM IS SENT OUT AND TLE REITERATES THE IMPORTANCE OF WHY THE POLICY IS REQUIRED. WHEN NEW MEMBERS ARE ONBOARDED A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THEM AND EXPLAINED WITH EMPHASIS ON ITS IMPORTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALETHA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09287748995
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOLANI LAKE ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0TOLA
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ReturnHeader/Filer/USAddress/AddressLine1Txt0HC61 BOX 320
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800009682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHANNA KLOMANN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02218 E CEDAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum09287748995
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johanna Klomann CPA
ReturnHeader/ReturnTs02025-01-21T14:01:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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