Civic Intelligence

Adopt-A-Native-Elder

990 • Fiscal year 2015 • EIN 87-0490211

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$539,338

Up $8,151 (+1.5%) from 2014

Net Assets

Up

$538,880

Up $22,768 (+4.4%) from 2014

Liabilities

Down

$458

Down $14,617 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin48th percentile

Revenue

Up

$1,104,622

Up $125,382 (+13%) from 2014

Expenses

Up

$1,081,854

Up $32,186 (+3.1%) from 2014

Net Income

Up

$22,768

Up $93,196 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2015

Assets$539,338
Liabilities$458
Net Assets$538,880
Open 2015 Filing

Operations Trend

Revenue Growth68th 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 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

2015

Revenue$1,104,622
Expenses$1,081,854
Net Income$22,768
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,420,406
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$236,835$284,457▲ $47,622
Inventories for Sale or Use$155,908$152,672▼ $3,236
Savings and Temporary Cash Investments$81,644$31,748▼ $49,896
Prepaid Expenses and Deferred Charges$2,224$11,135▲ $8,911
Accounts Receivable$7,502$11,070▲ $3,568
Land, Buildings, and Equipment, Net$4,815$9,512▲ $4,697
Total Assets$531,187$539,338▲ $8,151
Other Assets Total$42,259$38,744▼ $3,515
Liabilities
Accounts Payable and Accrued Expenses$15,075$458▼ $14,617
Total Liabilities$15,075$458▼ $14,617
Net Assets / Fund Balance
Unrestricted Net Assets$472,112$509,063▲ $36,951
Temporarily Rstr Net Assets$44,000$29,817▼ $14,183
Total Net Assets Fund Balance$516,112$538,880▲ $22,768
Total Liabilities and Net Assets / Fund Balance$531,187$539,338▲ $8,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,223$16,396$18,619
Land$5,092-$5,092
Other Land Buildings$2,197$2,087$4,284
Other Assets Org$38,744--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda a MyersExecutive DiFT$70,000$70,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,027,140
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$77,432
All Other Contributions
$1,022,140
Change in Net Assets
$22,768

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
Clothing and Household Goods-$27,350Thrift Value
Other Non Cash Contri Table17$19,850Fair Market Value
Securities Publicly Traded1$14,647Fair Market Value
Food Inventory1$7,549Retail Value
Works of Art1$7,175Fair Market Value
Real Estate Other1$5,092Fair Market Value
Total Noncash Contributions21$81,663-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,622
Revenue Not Reported on Form 990
$33,750
Total Revenue per Audited Statements
$1,138,372
Total Revenue per Form 990
$1,104,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,953
Salaries, Compensation, and Employee Benefits$253,901
Total Fundraising Expense$62,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,354$41,511$26,992$165,857
All Other Expenses$107,263$16,060$380$123,703
Current Officers, Directors, Trustees, and Key Employees$56,000$14,000-$70,000
Office Expenses$23,045$7,391$26,839$57,275
Occupancy$44,446--$44,446
Other Expenses$42,430-$472$42,430
Travel$35,580--$35,580
Advertising$32,015-$2,100$34,115
Fees for Services Accounting-$26,170-$26,170
Payroll Taxes$8,732$4,247$2,065$15,044
Insurance-$9,044$1,791$10,835
Conferences and Meetings$463$3,723-$4,186
Other Employee Benefits$1,890$1,110-$3,000
Depreciation Depletion-$1,533-$1,533
Information Technology--$1,440$1,440
Fees for Services Other$665$285$106$1,056
Total Functional Expenses$894,595$125,074$62,185$1,081,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,115,604
Expenses per Audited Statements$1,081,854
Total Expenses per Form 990$1,081,854
Expenses Not Reported on Form 990$33,750
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
Treasurer
Phone
4356490535
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda a 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
Stephanie Russell
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

“Clothing, shoes, tools 36,718 0 0 food run expenses 31,259 0 0 rug show expenses 26,603 0 224 children's program 8,194 0 0 telephone and fax 0 5,466 0 honorarium for elders 4,200 0 0 repairs and maintenance 189 2,813 0 equipment rental 0 2,870 0 dues and memberships 0 2,549 0 donations 100 1,090 0 bank charges 0 528 0 storage 0 515 0 other expenses 0 129 156 licenses and permits 0 100 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/NetAssetsOrFundBalancesBOYAmt0516112
IRS990/NetAssetsOrFundBalancesEOYAmt0538880
IRS990/NetIncomeOrLossGrp/ExclusionAmt077432
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077432
IRS990/NoncashContributionsAmt081663
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044446
IRS990/OccupancyGrp/TotalAmt044446
IRS990/OfficeExpensesGrp/FundraisingAmt026839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07391
IRS990/OfficeExpensesGrp/ProgramServicesAmt023045
IRS990/OfficeExpensesGrp/TotalAmt057275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042259
IRS990/OtherAssetsTotalGrp/EOYAmt038744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherExpensesGrp/Desc0FOOD AND MEDICINE
IRS990/OtherExpensesGrp/Desc1ELDER ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3YARNS, BEADS, FABRICS
IRS990/OtherExpensesGrp/FundraisingAmt0472
IRS990/OtherExpensesGrp/ProgramServicesAmt0280979
IRS990/OtherExpensesGrp/ProgramServicesAmt1107668
IRS990/OtherExpensesGrp/ProgramServicesAmt256065
IRS990/OtherExpensesGrp/ProgramServicesAmt342430
IRS990/OtherExpensesGrp/TotalAmt0280979
IRS990/OtherExpensesGrp/TotalAmt1107668
IRS990/OtherExpensesGrp/TotalAmt256537
IRS990/OtherExpensesGrp/TotalAmt342430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165857
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04247
IRS990/PayrollTaxesGrp/ProgramServicesAmt08732
IRS990/PayrollTaxesGrp/TotalAmt015044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011135
IRS990/PrincipalOfficerNm0LINDA A 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/ExpenseAmt0105899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0921516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0809750
IRS990/PYOtherRevenueAmt057589
IRS990/PYRevenuesLessExpensesAmt0-70428
IRS990/PYSalariesCompEmpBnftPaidAmt0239918
IRS990/PYTotalExpensesAmt01049668
IRS990/PYTotalRevenueAmt0979240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031748
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RUG SHOW SALES 1,588,884 SALES TAX REFUND 511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01027140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0921516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0941141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01068855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04740447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0378569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0400815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0366059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0477031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0345490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01967964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69650
IRS990ScheduleA/PublicSupportPY170Pct00.69080
IRS990ScheduleA/PublicSupportTotal170Amt04673553
IRS990ScheduleA/SubstantialContributorsTotAmt066894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01027140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0921516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0941141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0781795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01068855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04740447
IRS990ScheduleA/TotalSupportAmt06709689
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/AssetsIncludedAmt038744
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033750
IRS990ScheduleD/DonatedServicesUseFcltsAmt033750
IRS990ScheduleD/EquipmentGrp/BookValueAmt02223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018619
IRS990ScheduleD/ExpensesNotReportedAmt033750
IRS990ScheduleD/ExpensesSubtotalAmt01081854
IRS990ScheduleD/LandGrp/BookValueAmt05092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038744
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RUG COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04284
IRS990ScheduleD/RevenueNotReportedAmt033750
IRS990ScheduleD/RevenueSubtotalAmt01104622
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/TotalBookValueLandBuildingsAmt09512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038744
IRS990ScheduleD/TotalExpensesPerForm990Amt01081854
IRS990ScheduleD/TotalRevenuePerForm990Amt01104622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01138372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01115604
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt027350
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt07549
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt017
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019850
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt05092
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt014647
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt07175
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/ExplanationTxt5CLOTHING, SHOES, TOOLS 36,718 0 0 FOOD RUN EXPENSES 31,259 0 0 RUG SHOW EXPENSES 26,603 0 224 CHILDREN'S PROGRAM 8,194 0 0 TELEPHONE AND FAX 0 5,466 0 HONORARIUM FOR ELDERS 4,200 0 0 REPAIRS AND MAINTENANCE 189 2,813 0 EQUIPMENT RENTAL 0 2,870 0 DUES AND MEMBERSHIPS 0 2,549 0 DONATIONS 100 1,090 0 BANK CHARGES 0 528 0 STORAGE 0 515 0 OTHER EXPENSES 0 129 156 LICENSES AND PERMITS 0 100 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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,338
Liabilities
$458
Net assets
$538,880
Revenue
$1,104,622
Expenses
$1,081,854
Net income
$22,768
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits