Civic Intelligence

Adopt-A-Native-Elder

990 • Fiscal year 2020 • EIN 87-0490211

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,414

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

186%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,831,108

Up $1,841,116 (+186%) from 2019

Net Assets

Up

$2,660,436

Up $1,688,837 (+174%) from 2019

Liabilities

Up

$170,672

Up $152,279 (+828%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Up

$3,478,795

Up $1,923,632 (+124%) from 2019

Expenses

Up

$1,789,891

Up $329,412 (+23%) from 2019

Net Income

Up

$1,688,904

Up $1,594,220 (+1684%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$2,831,108
Liabilities$170,672
Net Assets$2,660,436
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$3,478,795
Expenses$1,789,891
Net Income$1,688,904
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$4,076,767
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$522,446$1,415,851▲ $893,405
Savings and Temporary Cash Investments$231,252$1,174,367▲ $943,115
Inventories for Sale or Use$162,347$131,132▼ $31,215
Land, Buildings, and Equipment, Net$31,106$78,208▲ $47,102
Prepaid Expenses and Deferred Charges$1,297$2,634▲ $1,337
Intangible Assets$2,800$1,011▼ $1,789
Total Assets$989,992$2,831,108▲ $1,841,116
Other Assets Total$38,744$27,905▼ $10,839
Liabilities
Accounts Payable and Accrued Expenses$11,000$94,017▲ $83,017
Other Liabilities$7,393$76,655▲ $69,262
Total Liabilities$18,393$170,672▲ $152,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,599$2,660,436▲ $1,688,837
Total Net Assets Fund Balance$971,599$2,660,436▲ $1,688,837
Total Liabilities and Net Assets / Fund Balance$989,992$2,831,108▲ $1,841,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,486$26,529$96,015
Equipment$3,630$1,534$5,164
Land$5,092-$5,092
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda a MyersExecutive DiFT$75,414$75,414
Cj RobbAssistant DiFT$58,718$58,718

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
$3,339,436
Program Service Revenue
$0
Investment Income
$4,399
Other Revenue
$134,960
All Other Contributions
$3,305,236
Change in Net Assets
$1,688,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,478,795
Revenue Not Reported on Form 990
$-67
Total Revenue per Audited Statements
$3,478,728
Total Revenue per Form 990
$3,478,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,400,170
Salaries, Compensation, and Employee Benefits$389,721
Total Fundraising Expense$110,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,742$60,539$27,720$231,001
Current Officers, Directors, Trustees, and Key Employees$82,883$35,153$16,096$134,132
Occupancy$78,552$19,638-$98,190
Fees for Services Accounting-$63,760-$63,760
Office Expenses$63$33,855$8,406$42,324
Payroll Taxes$15,193$6,444$2,951$24,588
Advertising$2,060$4,246$16,644$22,950
Travel$16,737$3,064-$19,801
Other Expenses$17,238$2,806$16,266$19,072
Depreciation Depletion$11,674$418-$12,092
Insurance-$2,738-$2,738
Fees for Services Other$650$2,063-$2,713
All Other Expenses-$715-$715
Total Functional Expenses$1,423,803$255,474$110,614$1,789,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,789,891
Total Expenses per Audited Statements$1,789,891
Total Expenses per Form 990$1,789,891
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$68,950
Credit Card Payable$4,310
Accrued Expenses$3,395
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Linda a Myers
Title
Executive Director
Phone
4356490535
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda a Myers
Formed
1991
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
11
Employees
9
Volunteers
176

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/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
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04322
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0134960
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IRS990/OfficeExpensesGrp/ProgramServicesAmt063
IRS990/OfficeExpensesGrp/TotalAmt042324
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038744
IRS990/OtherAssetsTotalGrp/EOYAmt027905
IRS990/OtherExpensesGrp/Desc0FOOD AND MEDICINE
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT SUPPORT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt022531
IRS990/OtherExpensesGrp/FundraisingAmt116266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12806
IRS990/OtherExpensesGrp/ProgramServicesAmt0956946
IRS990/OtherExpensesGrp/ProgramServicesAmt199065
IRS990/OtherExpensesGrp/ProgramServicesAmt217238
IRS990/OtherExpensesGrp/TotalAmt0956946
IRS990/OtherExpensesGrp/TotalAmt1121596
IRS990/OtherExpensesGrp/TotalAmt237273
IRS990/OtherExpensesGrp/TotalAmt319072
IRS990/OtherLiabilitiesGrp/BOYAmt07393
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231001
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06444
IRS990/PayrollTaxesGrp/ProgramServicesAmt015193
IRS990/PayrollTaxesGrp/TotalAmt024588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01297
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IRS990/PrincipalOfficerNm0LINDA A MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01409928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01054
IRS990/PYOtherExpensesAmt01114936
IRS990/PYOtherRevenueAmt0144181
IRS990/PYRevenuesLessExpensesAmt094684
IRS990/PYSalariesCompEmpBnftPaidAmt0345543
IRS990/PYTotalExpensesAmt01460479
IRS990/PYTotalRevenueAmt01555163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01688904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01174367
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RUG SHOW SALES 2,487,857
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03339436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01425237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01645210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01242676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0944133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08596692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0732198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0533824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0460593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0410203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0351039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02487857
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.72180
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IRS990ScheduleA/SubstantialContributorsTotAmt0245099
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03339436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01425237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01645210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01242676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0944133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08596692
IRS990ScheduleA/TotalSupportAmt011087997
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/AssetsIncludedAmt027905
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05164
IRS990ScheduleD/ExpensesSubtotalAmt01789891
IRS990ScheduleD/LandGrp/BookValueAmt05092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05092
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-67
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0-67
IRS990ScheduleD/RevenueSubtotalAmt03478795
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/TotalBookValueLandBuildingsAmt078208
IRS990ScheduleD/TotalExpensesPerForm990Amt01789891
IRS990ScheduleD/TotalLiabilityAmt076655
IRS990ScheduleD/TotalRevenuePerForm990Amt03478795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03478728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01789891
IRS990/ScheduleJRequiredInd0false
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0989992

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,831,108
Liabilities
$170,672
Net assets
$2,660,436
Revenue
$3,478,795
Expenses
$1,789,891
Net income
$1,688,904
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
2020Detailed filing. Detailed filing data is available for this year.$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