Civic Intelligence

Adopt-A-Native-Elder

990 • Fiscal year 2016 • EIN 87-0490211

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$445,977

Flat from 2016

Net Assets

Flat

$431,855

Flat from 2016

Liabilities

Flat

$14,122

Flat from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin22nd percentile

Revenue

Flat

$1,004,199

Flat from 2016

Expenses

Flat

$1,111,224

Flat from 2016

Net Income

Flat

-$107,025

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2016

Assets$445,977
Liabilities$14,122
Net Assets$431,855
Open 2016 Filing

Operations Trend

Revenue Growth25th 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 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

2016

Revenue$1,004,199
Expenses$1,111,224
Net Income-$107,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,295,178
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$284,457$184,496▼ $99,961
Inventories for Sale or Use$152,672$165,300▲ $12,628
Savings and Temporary Cash Investments$31,748$40,629▲ $8,881
Land, Buildings, and Equipment, Net$9,512$8,361▼ $1,151
Accounts Receivable$11,070$4,369▼ $6,701
Prepaid Expenses and Deferred Charges$11,135$4,078▼ $7,057
Total Assets$539,338$445,977▼ $93,361
Other Assets Total$38,744$38,744→ $0
Liabilities
Accounts Payable and Accrued Expenses$458$14,122▲ $13,664
Total Liabilities$458$14,122▲ $13,664
Net Assets / Fund Balance
Unrestricted Net Assets$509,063$426,855▼ $82,208
Temporarily Rstr Net Assets$29,817$5,000▼ $24,817
Total Net Assets Fund Balance$538,880$431,855▼ $107,025
Total Liabilities and Net Assets / Fund Balance$539,338$445,977▼ $93,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,233$17,386$18,619
Land$5,092-$5,092
Other Land Buildings$2,036$2,248$4,284
Other Assets Org$38,744--
Compensation and Service Providers
Top Officer Pay50th 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
Doug HollingerBoard Member
Eileen QuintanaBoard Member
JUDY O'DAYBoard Member
Mary Robertson BegayBoard Member
Shirlee SilversmithBoard Member
Rodger WilliamsNative Advis
Tom TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$944,133
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$60,060
All Other Contributions
$924,283
Change in Net Assets
$-107,025

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 Table21$19,850Fair Market Value
Securities Publicly Traded1$14,826Fair Market Value
Clothing and Household Goods-$13,150Thrift Value
Total Noncash Contributions22$47,826-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,004,199
Revenue Not Reported on Form 990
$31,005
Total Revenue per Audited Statements
$1,035,204
Total Revenue per Form 990
$1,004,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,630
Salaries, Compensation, and Employee Benefits$249,594
Total Fundraising Expense$90,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,401$38,679$23,195$152,275
All Other Expenses$74,458$19,240$4,449$98,147
Current Officers, Directors, Trustees, and Key Employees$51,600$12,900-$64,500
Office Expenses$15,547$6,702$39,971$62,220
Occupancy$43,175--$43,175
Advertising$21,775-$14,998$36,773
Other Expenses$35,091--$35,091
Travel$35,051--$35,051
Fees for Services Accounting-$29,905-$29,905
Payroll Taxes$16,589$6,630$3,600$26,819
Fees for Services Other$1,570$10,591$117$12,278
Insurance$500$5,802$500$6,802
Other Employee Benefits$3,840$1,500$660$6,000
Conferences and Meetings-$3,384-$3,384
Information Technology--$3,236$3,236
Depreciation Depletion-$1,151-$1,151
Total Functional Expenses$884,014$136,484$90,726$1,111,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,142,229
Expenses per Audited Statements$1,111,224
Total Expenses per Form 990$1,111,224
Expenses Not Reported on Form 990$31,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,850---
Total Events$19,850---
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
Tom Terry
Title
Treasurer
Phone
4356490535
Signed
2017-09-01
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
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.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

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

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060060
IRS990/NoncashContributionsAmt047826
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043175
IRS990/OccupancyGrp/TotalAmt043175
IRS990/OfficeExpensesGrp/FundraisingAmt039971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06702
IRS990/OfficeExpensesGrp/ProgramServicesAmt015547
IRS990/OfficeExpensesGrp/TotalAmt062220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038744
IRS990/OtherAssetsTotalGrp/EOYAmt038744
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0FOOD AND MEDICINE
IRS990/OtherExpensesGrp/Desc1ELDER ASSISTANCE
IRS990/OtherExpensesGrp/Desc2CLOTHING, SHOES, TOOLS
IRS990/OtherExpensesGrp/Desc3YARNS, BEADS, FABRICS
IRS990/OtherExpensesGrp/ProgramServicesAmt0334796
IRS990/OtherExpensesGrp/ProgramServicesAmt198080
IRS990/OtherExpensesGrp/ProgramServicesAmt261541
IRS990/OtherExpensesGrp/ProgramServicesAmt335091
IRS990/OtherExpensesGrp/TotalAmt0334796
IRS990/OtherExpensesGrp/TotalAmt198080
IRS990/OtherExpensesGrp/TotalAmt261541
IRS990/OtherExpensesGrp/TotalAmt335091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152275
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06630
IRS990/PayrollTaxesGrp/ProgramServicesAmt016589
IRS990/PayrollTaxesGrp/TotalAmt026819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04078
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/ExpenseAmt079507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01027140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0827953
IRS990/PYOtherRevenueAmt077432
IRS990/PYRevenuesLessExpensesAmt022768
IRS990/PYSalariesCompEmpBnftPaidAmt0253901
IRS990/PYTotalExpensesAmt01081854
IRS990/PYTotalRevenueAmt01104622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RUG SHOW SALES 1,973,002 SALES TAX REFUND 511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0944133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01027140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0921516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0941141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04615725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0351039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0378569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0400815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0366059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0477031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01973513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69150
IRS990ScheduleA/PublicSupportPY170Pct00.69650
IRS990ScheduleA/PublicSupportTotal170Amt04556436
IRS990ScheduleA/SubstantialContributorsTotAmt059289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0944133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01027140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0921516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0941141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04615725
IRS990ScheduleA/TotalSupportAmt06589516
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/DonatedServicesAndUseFcltsAmt031005
IRS990ScheduleD/DonatedServicesUseFcltsAmt031005
IRS990ScheduleD/EquipmentGrp/BookValueAmt01233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018619
IRS990ScheduleD/ExpensesNotReportedAmt031005
IRS990ScheduleD/ExpensesSubtotalAmt01111224
IRS990ScheduleD/LandGrp/BookValueAmt05092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038744
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RUG COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04284
IRS990ScheduleD/RevenueNotReportedAmt031005
IRS990ScheduleD/RevenueSubtotalAmt01004199
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM HOLDS CERTAIN RUGS WOVEN BY NATIVE ELDERS IN ITS PERMANENT COLLECTION OF EXHIBITION AND EDUCATIONAL PURPOSES. THESE RUGS ARE EXAMPLES OF WEAVING TECHNIQUES AND DESIGN OR THE FINAL RUG WOVEN BY THE ELDERS. WHEN PURCHASED, RUGS ARE THE COLLECTION ARE CAPITALIZED AT COST, WHEN DONATED, THEY ARE CAPITALIZED AT THEIR FAIR VALUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08361
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038744
IRS990ScheduleD/TotalExpensesPerForm990Amt01111224
IRS990ScheduleD/TotalRevenuePerForm990Amt01004199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01035204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01142229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019850
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt013150
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt021
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019850
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt014826
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029817
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539338
IRS990/TotalAssetsEOYAmt0445977

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,977
Liabilities
$14,122
Net assets
$431,855
Revenue
$1,004,199
Expenses
$1,111,224
Net income
-$107,025
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
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$1.00$1.11$0.11
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