Civic Intelligence

White Mountain Apache Community Development Corporation

EIN 94-2787111 • 501(c)3 • Mcnary, AZ

Profile

To serve the comprehensive community development needs of the white mountain apache tribe as spelled out in its articles of incorporation.

PO Box 550Mcnary, AZ 85930
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,893,763

Up $98,400 (+5.5%) from 2022

Liabilities

Up

$27,446

Up $15,142 (+123%) from 2022

Net Assets

Up

$1,866,317

Up $83,258 (+4.7%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

Down

$277,483

Down $36,487 (-12%) from 2022

Expenses

Up

$194,225

Up $3,627 (+1.9%) from 2022

Net Income

Down

$83,258

Down $40,114 (-33%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,050,754Liabilities 2010: $21,809Net Assets 2010: $3,028,9452010Assets 2011: $2,869,516Liabilities 2011: $140,056Net Assets 2011: $2,729,4602011Assets 2012: $2,626,392Liabilities 2012: $209,637Net Assets 2012: $2,416,7552012Assets 2013: $2,474,258Liabilities 2013: $38,231Net Assets 2013: $2,436,0272013Assets 2014: $2,236,605Liabilities 2014: $43,651Net Assets 2014: $2,192,9542014Assets 2015: $2,009,557Liabilities 2015: $44,540Net Assets 2015: $1,965,0172015Assets 2016: $1,898,228Liabilities 2016: $47,284Net Assets 2016: $1,850,9442016Assets 2017: $2,873,462Liabilities 2017: $1,057,577Net Assets 2017: $1,815,8852017Assets 2018: $1,797,301Liabilities 2018: $8,094Net Assets 2018: $1,789,2072018Assets 2019: $1,799,904Liabilities 2019: $13,761Net Assets 2019: $1,786,1432019Assets 2020: $1,665,957Liabilities 2020: $8,349Net Assets 2020: $1,657,6082020Assets 2021: $1,684,607Liabilities 2021: $24,920Net Assets 2021: $1,659,6872021Assets 2022: $1,795,363Liabilities 2022: $12,304Net Assets 2022: $1,783,0592022Assets 2023: $1,893,763Liabilities 2023: $27,446Net Assets 2023: $1,866,3172023

Highlighted filing

2023

Assets$1,893,763
Liabilities$27,446
Net Assets$1,866,317
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $116,9462010Revenue 2011: $442,118Expenses 2011: $740,896Net Income 2011: -$298,7782011Revenue 2012: $449,194Expenses 2012: $761,899Net Income 2012: -$312,7052012Revenue 2013: $703,691Expenses 2013: $707,632Net Income 2013: -$3,9412013Revenue 2014: $471,615Expenses 2014: $714,688Net Income 2014: -$243,0732014Revenue 2015: $467,362Expenses 2015: $695,299Net Income 2015: -$227,9372015Revenue 2016: $399,627Expenses 2016: $512,641Net Income 2016: -$113,0142016Revenue 2017: $522,621Expenses 2017: $701,810Net Income 2017: -$179,1892017Revenue 2018: $455,259Expenses 2018: $594,845Net Income 2018: -$139,5862018Revenue 2019: $520,912Expenses 2019: $523,950Net Income 2019: -$3,0382019Revenue 2020: $413,025Expenses 2020: $541,560Net Income 2020: -$128,5352020Revenue 2021: $163,593Expenses 2021: $161,514Net Income 2021: $2,0792021Revenue 2022: $313,970Expenses 2022: $190,598Net Income 2022: $123,3722022Revenue 2023: $277,483Expenses 2023: $194,225Net Income 2023: $83,2582023

Highlighted filing

2023

Revenue$277,483
Expenses$194,225
Net Income$83,258
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,893,763
Liabilities
$27,446
Net assets
$1,866,317
Revenue
$277,483
Expenses
$194,225
Net income
$83,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.89$0.03$1.87$0.28$0.19$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.78$0.31$0.19$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$0.16$0.16$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.41$0.54$0.13
2019Summary only. Only limited summary data is available for this year.$1.80$0.01$1.79$0.52$0.52$0.00
2018Summary only. Only limited summary data is available for this year.$1.80$0.01$1.79$0.46$0.59$0.14
2017Summary only. Only limited summary data is available for this year.$2.87$1.06$1.82$0.52$0.70$0.18
2016Summary only. Only limited summary data is available for this year.$1.90$0.05$1.85$0.40$0.51$0.11
2015Summary only. Only limited summary data is available for this year.$2.01$0.04$1.97$0.47$0.70$0.23
2014Summary only. Only limited summary data is available for this year.$2.24$0.04$2.19$0.47$0.71$0.24
2013Summary only. Only limited summary data is available for this year.$2.47$0.04$2.44$0.70$0.71$0.00
2012Summary only. Only limited summary data is available for this year.$2.63$0.21$2.42$0.45$0.76$0.31
2011Summary only. Only limited summary data is available for this year.$2.87$0.14$2.73$0.44$0.74$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.02$3.03$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.0
Gross Receipts
$178,013
Mission and Program Overview

Mission

To serve the comprehensive community development needs of the white mountain apache tribe as spelled out in its articles of incorporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,238,007$1,163,413▼ $74,594
Cash and Non-Interest-Bearing Accounts$106,668$200,855▲ $94,187
Investments Other Securities$164,277$164,277→ $0
Accounts Receivable$41,582$40,639▼ $943
Total Assets$1,665,957$1,684,607▲ $18,650
Other Assets Total$115,423$115,423→ $0
Liabilities
Accounts Payable and Accrued Expenses$289$16,247▲ $15,958
Other Liabilities$8,060$8,673▲ $613
Total Liabilities$8,349$24,920▲ $16,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,657,608$1,659,687▲ $2,079
Total Net Assets Fund Balance$1,657,608$1,659,687▲ $2,079
Total Liabilities and Net Assets / Fund Balance$1,665,957$1,684,607▲ $18,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,163,413$3,697,127$4,860,540
Other Assets Org$115,423--
Other Securities$24,386--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cheryl EthelbahPresident
Cline GriggsBoard Member
Robert LacapaBoard Member
Roger LeslieBoard Member
Brenda PusherSecy-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$18,894
Program Service Revenue
$159,119
Investment Income
$-14,420
Other Revenue
$0
All Other Contributions
$3,544
Change in Net Assets
$2,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,174--$60,174
All Other Expenses$12,459--$12,459
Office Expenses$6,463$929-$7,392
Other Expenses$4,807--$4,807
Fees for Services Accounting-$3,653-$3,653
Occupancy$2,710--$2,710
Fees for Services Legal-$765-$765
Advertising$542--$542
Total Functional Expenses$156,167$5,347$0$161,514
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
Security Deposits$9,967
Rent Transfers$-1,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“The board members are advised that the 990 is available for review. The 990 is reviewed and approved by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“The organization performs yearly reviews to determine conflicts of interest with the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and financial statements are made available upon request by contacting the organization directly.”

Filing and Contact Details

Filer

Filer Name
White Mountain Apache Community
EIN
94-2787111
Phone
9283691753
Address
PO BOX 550, MCNARY, AZ 85930

Signing Officer

Name
Cheryl Ethelbah
Title
President
Phone
9283691753
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Ethelbah
Formed
1981
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Wilber & Longenbaugh Pllc
Address
1500 S WHITE MOUNTAIN RD STE 402, SHOW LOW, AZ 85901-7117
Preparer
Lawrence a Vicario
Phone
9285323226
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provided 3 full time and 13 seasonal jobs on the fort apache indian reservation.”

Form 990, Part XI, Line 9

“Adjust for mc nary project close 0”

Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt060174
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECY-TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GainOrLossGrp/OtherAmt0-14420
IRS990/GamingActivitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED 3 FULL TIME AND 13 SEASONAL JOBS ON THE FORT APACHE INDIAN RESERVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE ADVISED THAT THE 990 IS AVAILABLE FOR REVIEW. THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PERFORMS YEARLY REVIEWS TO DETERMINE CONFLICTS OF INTEREST WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUST FOR MC NARY PROJECT CLOSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL ETHELBAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09283691753
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE MOUNTAIN APACHE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0942787111
ReturnHeader/Filer/PhoneNum09283691753
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILBER & LONGENBAUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 S WHITE MOUNTAIN RD STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHOW LOW
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ReturnHeader/PreparerPersonGrp/PhoneNum09285323226
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VICARIO
ReturnHeader/ReturnTs02022-03-15T16:56:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ETHELBAH
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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