Civic Intelligence

Adopt-A-Native-Elder

990 • Fiscal year 2018 • EIN 87-0490211

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,507

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$901,985

Up $256,722 (+40%) from 2017

Net Assets

Up

$876,915

Up $252,552 (+40%) from 2017

Liabilities

Up

$25,070

Up $4,170 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Up

$1,735,830

Up $398,284 (+30%) from 2017

Expenses

Up

$1,483,278

Up $338,240 (+30%) from 2017

Net Income

Up

$252,552

Up $60,044 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$901,985
Liabilities$25,070
Net Assets$876,915
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$1,735,830
Expenses$1,483,278
Net Income$252,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$2,108,107
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
Savings and Temporary Cash Investments$40,460$393,182▲ $352,722
Cash and Non-Interest-Bearing Accounts$334,818$261,881▼ $72,937
Inventories for Sale or Use$167,495$167,062▼ $433
Accounts Receivable$43,388--
Land, Buildings, and Equipment, Net$7,495$39,876▲ $32,381
Prepaid Expenses and Deferred Charges$12,863$1,240▼ $11,623
Total Assets$645,263$901,985▲ $256,722
Other Assets Total$38,744$38,744→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,537$17,636▲ $2,099
Other Liabilities$5,363$7,434▲ $2,071
Total Liabilities$20,900$25,070▲ $4,170
Net Assets / Fund Balance
Unrestricted Net Assets$624,363$876,915▲ $252,552
Total Net Assets Fund Balance$624,363$876,915▲ $252,552
Total Liabilities and Net Assets / Fund Balance$645,263$901,985▲ $256,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,784$6,983$41,767
Equipment-$18,619$18,619
Land$5,092-$5,092
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda a MyersExecutive DiFT$65,507$65,507
Cj RobbBoard MemberFT$53,106$53,106

Board Members and Trustees

NameTitle
John C BurrowBoard Chair
Anthony MorganBoard Member
Cal NortonBoard Member
Doug HollingerBoard Member
Eileen QuintanaBoard Member
JUDY O'DAYBoard Member
Jesselie AndersonBoard Member
Mary Robertson BegayBoard Member
Shirlee SilversmithBoard Member
Rodger WilliamsNative Advis
Tom TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,210
Program Service Revenue
$0
Investment Income
$2,304
Other Revenue
$88,316
All Other Contributions
$1,593,776
Change in Net Assets
$252,552

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$45,234Fair Market Value
Clothing and Household Goods-$18,928Thrift Value
Total Noncash Contributions25$64,162-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,735,830
Revenue Not Reported on Form 990
$19,200
Total Revenue per Audited Statements
$1,755,030
Total Revenue per Form 990
$1,735,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,171,779
Salaries, Compensation, and Employee Benefits$311,499
Total Fundraising Expense$68,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,068$43,328$14,820$159,216
Current Officers, Directors, Trustees, and Key Employees$75,294$32,279$11,040$118,613
All Other Expenses$91,968$23,761$89$115,818
Travel$63,797--$63,797
Occupancy$53,568$5,054-$58,622
Other Expenses$40,252$8,102$2,462$50,816
Office Expenses$26,372-$22,939$49,311
Fees for Services Accounting-$32,957-$32,957
Advertising$13,507-$9,303$22,810
Fees for Services Other$2,396$19,946$244$22,586
Payroll Taxes$13,693$5,870$2,007$21,570
Insurance$677$18,664$677$20,018
Other Employee Benefits$7,680$3,293$1,127$12,100
Depreciation Depletion-$5,102-$5,102
Information Technology--$3,363$3,363
Total Functional Expenses$1,216,851$198,356$68,071$1,483,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,502,478
Expenses per Audited Statements$1,483,278
Total Expenses per Form 990$1,483,278
Expenses Not Reported on Form 990$19,200
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$45,234---
Total Events$45,234---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$7,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda a Myers
Formed
1991
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
950

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 for exhibition and educational purposes. These rugs are examples of weaving techniques and design, or the final rug woven by the elders. When purchased, rugs in the collection are capitalized at cost; when donated, they are capitalized at their fair value.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt039876
IRS990/LandBldgEquipCostOrOtherBssAmt065478
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0624363
IRS990/NetAssetsOrFundBalancesEOYAmt0876915
IRS990/NetIncomeOrLossGrp/ExclusionAmt088316
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt088316
IRS990/NoncashContributionsAmt064162
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05054
IRS990/OccupancyGrp/ProgramServicesAmt053568
IRS990/OccupancyGrp/TotalAmt058622
IRS990/OfficeExpensesGrp/FundraisingAmt022939
IRS990/OfficeExpensesGrp/ProgramServicesAmt026372
IRS990/OfficeExpensesGrp/TotalAmt049311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038744
IRS990/OtherAssetsTotalGrp/EOYAmt038744
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012100
IRS990/OtherExpensesGrp/Desc0FOOD AND MEDICINE
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT SUPPORT
IRS990/OtherExpensesGrp/Desc2CLOTHING, SHOES, TOOLS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08102
IRS990/OtherExpensesGrp/ProgramServicesAmt0452420
IRS990/OtherExpensesGrp/ProgramServicesAmt1211616
IRS990/OtherExpensesGrp/ProgramServicesAmt262543
IRS990/OtherExpensesGrp/ProgramServicesAmt340252
IRS990/OtherExpensesGrp/TotalAmt0452420
IRS990/OtherExpensesGrp/TotalAmt1211616
IRS990/OtherExpensesGrp/TotalAmt262543
IRS990/OtherExpensesGrp/TotalAmt350816
IRS990/OtherLiabilitiesGrp/BOYAmt05363
IRS990/OtherLiabilitiesGrp/EOYAmt07434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159216
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05870
IRS990/PayrollTaxesGrp/ProgramServicesAmt013693
IRS990/PayrollTaxesGrp/TotalAmt021570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01240
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/ExpenseAmt0118866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01242676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0876003
IRS990/PYOtherRevenueAmt094863
IRS990/PYRevenuesLessExpensesAmt0192508
IRS990/PYSalariesCompEmpBnftPaidAmt0269035
IRS990/PYTotalExpensesAmt01145038
IRS990/PYTotalRevenueAmt01337546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0252552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393182
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RUG SHOW SALES 2,001,219
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01645210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01242676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0944133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01027140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0921516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05780675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0460593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0410203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0351039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0378569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0400815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02001219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71310
IRS990ScheduleA/PublicSupportPY170Pct00.71800
IRS990ScheduleA/PublicSupportTotal170Amt05550960
IRS990ScheduleA/SubstantialContributorsTotAmt0229715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01645210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01242676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0944133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01027140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0921516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05780675
IRS990ScheduleA/TotalSupportAmt07784396
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt038744
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019200
IRS990ScheduleD/DonatedServicesUseFcltsAmt019200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018619
IRS990ScheduleD/ExpensesNotReportedAmt019200
IRS990ScheduleD/ExpensesSubtotalAmt01483278
IRS990ScheduleD/LandGrp/BookValueAmt05092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt019200
IRS990ScheduleD/RevenueSubtotalAmt01735830
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 DESIGN, OR THE FINAL RUG WOVEN BY THE ELDERS. WHEN PURCHASED, RUGS IN 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/TotalBookValueLandBuildingsAmt039876
IRS990ScheduleD/TotalExpensesPerForm990Amt01483278
IRS990ScheduleD/TotalLiabilityAmt07434
IRS990ScheduleD/TotalRevenuePerForm990Amt01735830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01755030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01502478
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045234
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt018928
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOODS/SERV. AUC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045234
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,985
Liabilities
$25,070
Net assets
$876,915
Revenue
$1,735,830
Expenses
$1,483,278
Net income
$252,552
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
2018Detailed filing. Detailed filing data is available for this year.$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

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