Civic Intelligence

Adopt-A-Native-Elder

990 • Fiscal year 2014 • EIN 87-0490211

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 25, 2015

Organization ProfileWWW.ANELDER.ORG
PO Box 3401Park City, UT 84060

(435) 649-0535

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$531,187

Flat from 2014

Net Assets

Flat

$516,112

Flat from 2014

Liabilities

Flat

$15,075

Flat from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin24th percentile

Revenue

Flat

$979,240

Flat from 2014

Expenses

Flat

$1,049,668

Flat from 2014

Net Income

Flat

-$70,428

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $747,947Liabilities 2011: $8,866Net Assets 2011: $739,0812011Assets 2012: $644,721Liabilities 2012: $23,989Net Assets 2012: $620,7322012Assets 2013: $595,997Liabilities 2013: $9,457Net Assets 2013: $586,5402013Assets 2014: $531,187Liabilities 2014: $15,075Net Assets 2014: $516,1122014Assets 2014: $531,187Liabilities 2014: $15,075Net Assets 2014: $516,1122014Assets 2015: $539,338Liabilities 2015: $458Net Assets 2015: $538,8802015Assets 2016: $445,977Liabilities 2016: $14,122Net Assets 2016: $431,8552016Assets 2017: $645,263Liabilities 2017: $20,900Net Assets 2017: $624,3632017Assets 2018: $901,985Liabilities 2018: $25,070Net Assets 2018: $876,9152018Assets 2019: $989,992Liabilities 2019: $18,393Net Assets 2019: $971,5992019Assets 2020: $2,831,108Liabilities 2020: $170,672Net Assets 2020: $2,660,4362020Assets 2021: $4,032,209Liabilities 2021: $78,514Net Assets 2021: $3,953,6952021Assets 2022: $4,346,663Liabilities 2022: $84,980Net Assets 2022: $4,261,6832022Assets 2023: $4,511,675Liabilities 2023: $73,218Net Assets 2023: $4,438,4572023Assets 2024: $4,685,790Liabilities 2024: $500,378Net Assets 2024: $4,185,4122024

Highlighted filing

2014

Assets$531,187
Liabilities$15,075
Net Assets$516,112
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,118,863Expenses 2011: $987,846Net Income 2011: $131,0172011Revenue 2012: $909,055Expenses 2012: $1,027,404Net Income 2012: -$118,3492012Revenue 2013: $981,155Expenses 2013: $1,015,347Net Income 2013: -$34,1922013Revenue 2014: $979,240Expenses 2014: $1,049,668Net Income 2014: -$70,4282014Revenue 2014: $979,240Expenses 2014: $1,049,668Net Income 2014: -$70,4282014Revenue 2015: $1,104,622Expenses 2015: $1,081,854Net Income 2015: $22,7682015Revenue 2016: $1,004,199Expenses 2016: $1,111,224Net Income 2016: -$107,0252016Revenue 2017: $1,337,546Expenses 2017: $1,145,038Net Income 2017: $192,5082017Revenue 2018: $1,735,830Expenses 2018: $1,483,278Net Income 2018: $252,5522018Revenue 2019: $1,555,163Expenses 2019: $1,460,479Net Income 2019: $94,6842019Revenue 2020: $3,478,795Expenses 2020: $1,789,891Net Income 2020: $1,688,9042020Revenue 2021: $3,549,429Expenses 2021: $2,339,563Net Income 2021: $1,209,8662021Revenue 2022: $3,487,746Expenses 2022: $3,107,200Net Income 2022: $380,5462022Revenue 2023: $3,671,500Expenses 2023: $3,558,160Net Income 2023: $113,3402023Revenue 2024: $3,180,734Expenses 2024: $3,525,094Net Income 2024: -$344,3602024

Highlighted filing

2014

Revenue$979,240
Expenses$1,049,668
Net Income-$70,428
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$1,337,162
Mission and Program Overview

Mission

The Adopt-A-Native-Elder Program exists to create a bridge between Native Americans and other cultures. The Program supports the traditional Elders who live in the cultural and spiritual traditions of the Dine' People.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,471$236,835▼ $55,636
Inventories for Sale or Use$159,070$155,908▼ $3,162
Savings and Temporary Cash Investments$75,938$81,644▲ $5,706
Accounts Receivable$20,878$7,502▼ $13,376
Land, Buildings, and Equipment, Net$1,927$4,815▲ $2,888
Prepaid Expenses and Deferred Charges$2,994$2,224▼ $770
Total Assets$595,997$531,187▼ $64,810
Other Assets Total$42,719$42,259▼ $460
Liabilities
Accounts Payable and Accrued Expenses$9,457$15,075▲ $5,618
Total Liabilities$9,457$15,075▲ $5,618
Net Assets / Fund Balance
Unrestricted Net Assets$547,874$472,112▼ $75,762
Temporarily Rstr Net Assets$38,666$44,000▲ $5,334
Total Net Assets Fund Balance$586,540$516,112▼ $70,428
Total Liabilities and Net Assets / Fund Balance$595,997$531,187▼ $64,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,792$15,827$18,619
Other Land Buildings$2,023$1,123$3,146
Other Assets Org$42,259--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda a MyersExecutive DiFT$64,500$64,500

Board Members and Trustees

NameTitle
John C BurrowBoard Chair
Bryan MccayBoard Member
Cj RobbBoard Member
Dale CampbellBoard Member
Doug HollingerBoard Member
Eileen QuintanaBoard Member
Mary Robertson BegayBoard Member
Shirlee SilversmithBoard Member
Rodger WilliamsNative Advis
Anthony MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,516
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$57,589
All Other Contributions
$919,104
Change in Net Assets
$-70,428

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$34,100Fair Market Value
Clothing and Household Goods-$22,262Thrift Value
Securities Publicly Traded1$14,566Market Value
Food Inventory4$9,070Retail Value
Other Non Cash Contri Table1$350Retail Value
Other Non Cash Contri Table2$280Retail Value
Total Noncash Contributions33$80,628-

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,240
Revenue Not Reported on Form 990
$41,105
Total Revenue per Audited Statements
$1,020,345
Total Revenue per Form 990
$979,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,750
Salaries, Compensation, and Employee Benefits$239,918
Total Fundraising Expense$59,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,412$47,628$22,329$158,369
All Other Expenses$104,608$6,241-$110,849
Office Expenses$9,888$37,649$32,088$79,625
Current Officers, Directors, Trustees, and Key Employees$51,600$12,900-$64,500
Occupancy$62,253--$62,253
Other Expenses$59,853--$59,853
Travel$32,564--$32,564
Advertising$30,464--$30,464
Fees for Services Accounting-$25,520-$25,520
Payroll Taxes$10,711$4,630$1,708$17,049
Insurance$10,652$4,769$1,229$16,650
Information Technology--$2,155$2,155
Fees for Services Other$789$341$126$1,256
Depreciation Depletion-$949-$949
Total Functional Expenses$849,406$140,627$59,635$1,049,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,090,773
Expenses per Audited Statements$1,049,668
Total Expenses per Form 990$1,049,668
Expenses Not Reported on Form 990$41,105
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
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the tax return is provided to board members for review prior to filing.”

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

“The organization monitors the conflict of interest policy by asking board members to disclose situations that could give rise to a conflict at each board meeting.”

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

“The board of trustees determines, reviews, and approves the executive director's salary through research, deliberation, and decision.”

Form 990, Page 6, Part VI, Line 19

“Various organization documents are available, upon request, for public inspection at the corporate office during office hours.”

Filing and Contact Details

Filer

Filer Name
Adopt-a-native Elder
EIN
87-0490211
Phone
4356490535
Address
PO BOX 3401, PARK CITY, UT 84060

Signing Officer

Name
Anthony Morgan
Title
Board Treasurer
Phone
4356490535
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Myers
Formed
1991
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
650

Preparer

Firm
Niederhauser & Davis LLC
Address
PO BOX 680460, PARK CITY, UT 84068-0460
Preparer
Jay C Niederhauser
Phone
4356553300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist the organization with accomplishing its program services and goals, especially with the bi-annual food runs to indian reservations, maintaining inventories, and various administrative duties.”

Form 990, Part IX, Line 24E

“Yarns, beads, fabrics 21,388 0 0 food run expenses 20,510 0 0 supplies 14,028 0 0 walk in beauty program 7,715 0 0 christmas stockings 7,281 0 0 children's program 6,767 0 0 telephone and fax 4,798 1,895 0 invitations 6,365 0 0 other expenses 5,621 477 0 honorarium for elders 3,150 0 0 entertainment 1,750 0 0 sound/video equipment 1,500 0 0 elders' meals 1,366 0 0 equipment repair 0 1,205 0 bank charges 0 1,171 0 auction expenses 767 306 0 security 950 0 0 dues and memberships 0 672 0 licenses and permits 0 490 0 donations 480 0 0 photography and video 80 25 0 rug show expenses 92 0 0”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The program holds certain rugs woven by native elders in its permanent collection for exhibition and educational purposes. These rugs are examples of weaving techniques and designs, or the final rug woven by an elder. When purchased, rugs for the collection are capitalized at cost, and when donated, they are capitalized at their fair value.”

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IRS990/MissionDesc0THE ADOPT-A-NATIVE-ELDER PROGRAM EXISTS TO CREATE A BRIDGE BETWEEN NATIVE AMERICANS AND OTHER CULTURES. THE PROGRAM SUPPORTS THE TRADITIONAL ELDERS WHO LIVE IN THE CULTURAL AND SPIRITUAL TRADITIONS OF THE DINE' PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0586540
IRS990/NetAssetsOrFundBalancesEOYAmt0516112
IRS990/NetIncomeOrLossGrp/ExclusionAmt057459
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057459
IRS990/NoncashContributionsAmt080628
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062253
IRS990/OccupancyGrp/TotalAmt062253
IRS990/OfficeExpensesGrp/FundraisingAmt032088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037649
IRS990/OfficeExpensesGrp/ProgramServicesAmt09888
IRS990/OfficeExpensesGrp/TotalAmt079625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042719
IRS990/OtherAssetsTotalGrp/EOYAmt042259
IRS990/OtherExpensesGrp/Desc0FOOD CERTIFICATES
IRS990/OtherExpensesGrp/Desc1ELDER ASSISTANCE
IRS990/OtherExpensesGrp/Desc2FOOD AND MEDICINE
IRS990/OtherExpensesGrp/Desc3CLOTHING, SHOES, TOOLS
IRS990/OtherExpensesGrp/ProgramServicesAmt0163481
IRS990/OtherExpensesGrp/ProgramServicesAmt1114020
IRS990/OtherExpensesGrp/ProgramServicesAmt2110111
IRS990/OtherExpensesGrp/ProgramServicesAmt359853
IRS990/OtherExpensesGrp/TotalAmt0163481
IRS990/OtherExpensesGrp/TotalAmt1114020
IRS990/OtherExpensesGrp/TotalAmt2110111
IRS990/OtherExpensesGrp/TotalAmt359853
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130
IRS990/OtherRevenueTotalAmt0130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158369
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04630
IRS990/PayrollTaxesGrp/ProgramServicesAmt010711
IRS990/PayrollTaxesGrp/TotalAmt017049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02224
IRS990/PrincipalOfficerNm0LINDA MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATE WEAVING OF RUGS BY ELDERS AND PROVIDE AN OUTLET FOR SALE OF THE RUGS WHICH PROVIDES INCOME TO THE ELDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0941141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-269
IRS990/PYOtherExpensesAmt0799566
IRS990/PYOtherRevenueAmt040283
IRS990/PYRevenuesLessExpensesAmt0-34192
IRS990/PYSalariesCompEmpBnftPaidAmt0215781
IRS990/PYTotalExpensesAmt01015347
IRS990/PYTotalRevenueAmt0981155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081644
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RUG SHOW SALES 1,581,628 SALES TAX REFUND 511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0921516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0941141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0781795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01068855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0815255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04528562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0400815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0366059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0477031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0345490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0393559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01982954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69080
IRS990ScheduleA/PublicSupportPY170Pct00.73180
IRS990ScheduleA/PublicSupportTotal170Amt04499078
IRS990ScheduleA/SubstantialContributorsTotAmt029484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0921516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0941141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0781795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01068855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0815255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04528562
IRS990ScheduleA/TotalSupportAmt06513179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt042259
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041105
IRS990ScheduleD/DonatedServicesUseFcltsAmt041105
IRS990ScheduleD/EquipmentGrp/BookValueAmt02792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018619
IRS990ScheduleD/ExpensesNotReportedAmt041105
IRS990ScheduleD/ExpensesSubtotalAmt01049668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042259
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RUG COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03146
IRS990ScheduleD/RevenueNotReportedAmt041105
IRS990ScheduleD/RevenueSubtotalAmt0979240
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM HOLDS CERTAIN RUGS WOVEN BY NATIVE ELDERS IN ITS PERMANENT COLLECTION FOR EXHIBITION AND EDUCATIONAL PURPOSES. THESE RUGS ARE EXAMPLES OF WEAVING TECHNIQUES AND DESIGNS, OR THE FINAL RUG WOVEN BY AN ELDER. WHEN PURCHASED, RUGS FOR THE COLLECTION ARE CAPITALIZED AT COST, AND WHEN DONATED, THEY ARE CAPITALIZED AT THEIR FAIR VALUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04815
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042259
IRS990ScheduleD/TotalExpensesPerForm990Amt01049668
IRS990ScheduleD/TotalRevenuePerForm990Amt0979240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01020345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01090773
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt022262
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt09070
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PRINT MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034100
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1280
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt014566
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST THE ORGANIZATION WITH ACCOMPLISHING ITS PROGRAM SERVICES AND GOALS, ESPECIALLY WITH THE BI-ANNUAL FOOD RUNS TO INDIAN RESERVATIONS, MAINTAINING INVENTORIES, AND VARIOUS ADMINISTRATIVE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY ASKING BOARD MEMBERS TO DISCLOSE SITUATIONS THAT COULD GIVE RISE TO A CONFLICT AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES DETERMINES, REVIEWS, AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY THROUGH RESEARCH, DELIBERATION, AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS ORGANIZATION DOCUMENTS ARE AVAILABLE, UPON REQUEST, FOR PUBLIC INSPECTION AT THE CORPORATE OFFICE DURING OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YARNS, BEADS, FABRICS 21,388 0 0 FOOD RUN EXPENSES 20,510 0 0 SUPPLIES 14,028 0 0 WALK IN BEAUTY PROGRAM 7,715 0 0 CHRISTMAS STOCKINGS 7,281 0 0 CHILDREN'S PROGRAM 6,767 0 0 TELEPHONE AND FAX 4,798 1,895 0 INVITATIONS 6,365 0 0 OTHER EXPENSES 5,621 477 0 HONORARIUM FOR ELDERS 3,150 0 0 ENTERTAINMENT 1,750 0 0 SOUND/VIDEO EQUIPMENT 1,500 0 0 ELDERS' MEALS 1,366 0 0 EQUIPMENT REPAIR 0 1,205 0 BANK CHARGES 0 1,171 0 AUCTION EXPENSES 767 306 0 SECURITY 950 0 0 DUES AND MEMBERSHIPS 0 672 0 LICENSES AND PERMITS 0 490 0 DONATIONS 480 0 0 PHOTOGRAPHY AND VIDEO 80 25 0 RUG SHOW EXPENSES 92 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,187
Liabilities
$15,075
Net assets
$516,112
Revenue
$979,240
Expenses
$1,049,668
Net income
-$70,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.50$4.19$3.18$3.53$0.34
2023Summary only. Only limited summary data is available for this year.$4.51$0.07$4.44$3.67$3.56$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.08$4.26$3.49$3.11$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.08$3.95$3.55$2.34$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.17$2.66$3.48$1.79$1.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$1.56$1.46$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.88$1.74$1.48$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.62$1.34$1.15$0.19
2016Summary only. Only limited summary data is available for this year.$0.45$0.01$0.43$1.00$1.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.10$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$0.98$1.05$0.07
2014Summary only. Only limited summary data is available for this year.$0.53$0.02$0.52$0.98$1.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.98$1.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.91$1.03$0.12
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$1.12$0.99$0.13