Civic Intelligence

White Mountain Apache Community Development Corporation

990 • Fiscal year 2020 • EIN 94-2787111

May 01, 2019 to Apr 30, 2020 • Filed on Apr 25, 2021

Organization Profile
PO Box 550Mcnary, AZ 85930

(928) 369-1753

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

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

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,665,957

Down $133,947 (-7.4%) from 2019

Net Assets

Down

$1,657,608

Down $128,535 (-7.2%) from 2019

Liabilities

Down

$8,349

Down $5,412 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin11th percentile

Revenue

Down

$413,025

Down $107,887 (-21%) from 2019

Expenses

Up

$541,560

Up $17,610 (+3.4%) from 2019

Net Income

Down

-$128,535

Down $125,497 (-4131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$1,665,957
Liabilities$8,349
Net Assets$1,657,608
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$413,025
Expenses$541,560
Net Income-$128,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Apr 25, 2021
Return Version
2019v5.0
Gross Receipts
$413,025
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$1,288,833$1,238,007▼ $50,826
Investments Other Securities$165,374$164,277▼ $1,097
Cash and Non-Interest-Bearing Accounts$187,658$106,668▼ $80,990
Accounts Receivable$42,512$41,582▼ $930
Total Assets$1,799,904$1,665,957▼ $133,947
Other Assets Total$115,527$115,423▼ $104
Liabilities
Other Liabilities$9,181$8,060▼ $1,121
Accounts Payable and Accrued Expenses$4,580$289▼ $4,291
Total Liabilities$13,761$8,349▼ $5,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,786,143$1,657,608▼ $128,535
Total Net Assets Fund Balance$1,786,143$1,657,608▼ $128,535
Total Liabilities and Net Assets / Fund Balance$1,799,904$1,665,957▼ $133,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,238,007$4,034,431$5,272,438
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
Gene DeclayBoard Member
Roger LeslieBoard Member
Brenda PusherSecy-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$269
Program Service Revenue
$412,756
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269
Change in Net Assets
$-128,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,745
Other Expenses$269,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,944--$244,944
Depreciation Depletion$85,657--$85,657
Occupancy$48,340--$48,340
All Other Expenses$46,628$500-$47,128
Payroll Taxes$18,607--$18,607
Other Expenses$17,433--$17,433
Office Expenses$8,483$672-$9,155
Other Employee Benefits$8,194--$8,194
Total Functional Expenses$540,388$1,172$0$541,560
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$9,967
Rent Transfers$-1,907
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
2021-04-25
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
Lawrence a Vicario CPA
Address
PO BOX 1255, PINETOP, AZ 85935-1255
Preparer
Lawrence a Vicario
Phone
9283673393
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 Appendix345 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.

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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
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01799904
IRS990/TotalAssetsEOYAmt01665957
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IRS990/TotalContributionsAmt0269
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013761
IRS990/TotalLiabilitiesEOYAmt08349
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01657608
IRS990/TotalOtherProgSrvcExpenseAmt0230314
IRS990/TotalProgramServiceExpensesAmt0540388
IRS990/TotalProgramServiceRevenueAmt0412756
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-25
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ReturnHeader/ReturnTs02021-04-26T17:50:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,665,957
Liabilities
$8,349
Net assets
$1,657,608
Revenue
$413,025
Expenses
$541,560
Net income
-$128,535
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
2020Detailed filing. Detailed filing data is available for this year.$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