Civic Intelligence

Adopt-A-Native-Elder

990 • Fiscal year 2021 • EIN 87-0490211

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

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

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,414

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.0%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,032,209

Up $1,201,101 (+42%) from 2020

Net Assets

Up

$3,953,695

Up $1,293,259 (+49%) from 2020

Liabilities

Down

$78,514

Down $92,158 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Up

$3,549,429

Up $70,634 (+2.0%) from 2020

Expenses

Up

$2,339,563

Up $549,672 (+31%) from 2020

Net Income

Down

$1,209,866

Down $479,038 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$4,032,209
Liabilities$78,514
Net Assets$3,953,695
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$3,549,429
Expenses$2,339,563
Net Income$1,209,866
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$4,131,813
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$1,174,367$2,163,146▲ $988,779
Cash and Non-Interest-Bearing Accounts$1,415,851$1,564,122▲ $148,271
Inventories for Sale or Use$131,132$216,507▲ $85,375
Land, Buildings, and Equipment, Net$78,208$59,193▼ $19,015
Prepaid Expenses and Deferred Charges$2,634$768▼ $1,866
Intangible Assets$1,011$418▼ $593
Total Assets$2,831,108$4,032,209▲ $1,201,101
Other Assets Total$27,905$28,055▲ $150
Liabilities
Other Liabilities$76,655$61,151▼ $15,504
Accounts Payable and Accrued Expenses$94,017$17,363▼ $76,654
Total Liabilities$170,672$78,514▼ $92,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,660,436$3,953,695▲ $1,293,259
Total Net Assets Fund Balance$2,660,436$3,953,695▲ $1,293,259
Total Liabilities and Net Assets / Fund Balance$2,831,108$4,032,209▲ $1,201,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,101$37,872$91,973
Equipment-$22,903$22,903
Land$5,092-$5,092
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda a MyersExecutive DiFT$80,414$80,414
Cj RobbAssistant DiFT$61,051$61,051

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
$3,358,993
Program Service Revenue
$0
Investment Income
$14,543
Other Revenue
$175,893
All Other Contributions
$3,282,361
Change in Net Assets
$1,209,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,549,429
Revenue Not Reported on Form 990
$83,393
Total Revenue per Audited Statements
$3,632,822
Total Revenue per Form 990
$3,549,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,920,466
Salaries, Compensation, and Employee Benefits$419,097
Total Fundraising Expense$104,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,068$58,157$23,241$232,466
Current Officers, Directors, Trustees, and Key Employees$88,468$39,387$13,610$141,465
Occupancy$49,109$53,267-$102,376
Office Expenses$21,805$6,361$28,326$56,492
Travel$49,953$3,877-$53,830
Fees for Services Accounting-$52,875-$52,875
Advertising$3,639$3,558$34,645$41,842
Payroll Taxes$18,454$7,933$2,840$29,227
Other Expenses$4,824$17,948$18$22,772
Depreciation Depletion-$19,608-$19,608
Other Employee Benefits$10,406$3,984$1,549$15,939
Insurance-$6,662-$6,662
Fees for Services Other$750$3,900-$4,650
Interest-$1,316-$1,316
All Other Expenses$66$815-$881
Total Functional Expenses$1,907,252$328,082$104,229$2,339,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,339,563
Total Expenses per Audited Statements$2,339,563
Total Expenses per Form 990$2,339,563
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
Credit Card Payable$56,807
Accrued Expenses$4,344
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
8017551542
Signed
2022-10-03
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
200

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.”

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/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/NetAssetsOrFundBalancesBOYAmt02660436
IRS990/NetAssetsOrFundBalancesEOYAmt03953695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07244
IRS990/NetIncomeOrLossGrp/ExclusionAmt0175893
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0175893
IRS990/NetUnrlzdGainsLossesInvstAmt083393
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02660436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03953695
IRS990/NoncashContributionsAmt012864
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053267
IRS990/OccupancyGrp/ProgramServicesAmt049109
IRS990/OccupancyGrp/TotalAmt0102376
IRS990/OfficeExpensesGrp/FundraisingAmt028326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06361
IRS990/OfficeExpensesGrp/ProgramServicesAmt021805
IRS990/OfficeExpensesGrp/TotalAmt056492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027905
IRS990/OtherAssetsTotalGrp/EOYAmt028055
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015939
IRS990/OtherExpensesGrp/Desc0FOOD AND MEDICINE
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT SUPPORT
IRS990/OtherExpensesGrp/Desc2DUES, FEES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217948
IRS990/OtherExpensesGrp/ProgramServicesAmt01454434
IRS990/OtherExpensesGrp/ProgramServicesAmt154165
IRS990/OtherExpensesGrp/ProgramServicesAmt2111
IRS990/OtherExpensesGrp/ProgramServicesAmt34824
IRS990/OtherExpensesGrp/TotalAmt01454434
IRS990/OtherExpensesGrp/TotalAmt155095
IRS990/OtherExpensesGrp/TotalAmt247633
IRS990/OtherExpensesGrp/TotalAmt322772
IRS990/OtherLiabilitiesGrp/BOYAmt076655
IRS990/OtherLiabilitiesGrp/EOYAmt061151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232466
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07933
IRS990/PayrollTaxesGrp/ProgramServicesAmt018454
IRS990/PayrollTaxesGrp/TotalAmt029227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0768
IRS990/PrincipalOfficerNm0LINDA A MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03339436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04399
IRS990/PYOtherExpensesAmt01400170
IRS990/PYOtherRevenueAmt0134960
IRS990/PYRevenuesLessExpensesAmt01688904
IRS990/PYSalariesCompEmpBnftPaidAmt0389721
IRS990/PYTotalExpensesAmt01789891
IRS990/PYTotalRevenueAmt03478795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01209866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01174367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02163146
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF RUGS & CRAFTS 2,895,095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03358993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03339436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01425237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01645210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01242676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011011552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0758277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0732198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0533824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0460593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0410203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02895095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76290
IRS990ScheduleA/PublicSupportPY170Pct00.75320
IRS990ScheduleA/PublicSupportTotal170Amt010618041
IRS990ScheduleA/SubstantialContributorsTotAmt0393511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03358993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03339436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01425237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01645210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01242676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011011552
IRS990ScheduleA/TotalSupportAmt013917388
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/AssetsIncludedAmt028055
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022903
IRS990ScheduleD/ExpensesSubtotalAmt02339563
IRS990ScheduleD/LandGrp/BookValueAmt05092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05092
IRS990ScheduleD/NetUnrealizedGainsInvstAmt083393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt083393
IRS990ScheduleD/RevenueSubtotalAmt03549429
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/TotalBookValueLandBuildingsAmt059193
IRS990ScheduleD/TotalExpensesPerForm990Amt02339563
IRS990ScheduleD/TotalLiabilityAmt061151
IRS990ScheduleD/TotalRevenuePerForm990Amt03549429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03632822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02339563
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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,032,209
Liabilities
$78,514
Net assets
$3,953,695
Revenue
$3,549,429
Expenses
$2,339,563
Net income
$1,209,866
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $1M-$5M nonprofits