Civic Intelligence

White Mountain Apache Community Development Corporation

990 • Fiscal year 2022 • EIN 94-2787111

May 01, 2021 to Apr 30, 2022 • Filed on Mar 11, 2023

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

92%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,795,363

Up $110,756 (+6.6%) from 2021

Net Assets

Up

$1,783,059

Up $123,372 (+7.4%) from 2021

Liabilities

Down

$12,304

Down $12,616 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin85th percentile

Revenue

Up

$313,970

Up $150,377 (+92%) from 2021

Expenses

Up

$190,598

Up $29,084 (+18%) from 2021

Net Income

Up

$123,372

Up $121,293 (+5834%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$1,795,363
Liabilities$12,304
Net Assets$1,783,059
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$313,970
Expenses$190,598
Net Income$123,372
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 11, 2023
Return Version
2021v4.0
Gross Receipts
$313,970
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$1,163,413$1,104,301▼ $59,112
Cash and Non-Interest-Bearing Accounts$200,855$378,674▲ $177,819
Investments Other Securities$164,277$162,731▼ $1,546
Accounts Receivable$40,639$34,234▼ $6,405
Total Assets$1,684,607$1,795,363▲ $110,756
Other Assets Total$115,423$115,423→ $0
Liabilities
Other Liabilities$8,673$8,673→ $0
Accounts Payable and Accrued Expenses$16,247$3,631▼ $12,616
Total Liabilities$24,920$12,304▼ $12,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,659,687$1,783,059▲ $123,372
Total Net Assets Fund Balance$1,659,687$1,783,059▲ $123,372
Total Liabilities and Net Assets / Fund Balance$1,684,607$1,795,363▲ $110,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,104,301$3,756,239$4,860,540
Other Assets Org$115,423--
Other Securities$22,850--
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
$22,685
Program Service Revenue
$291,285
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,632
Change in Net Assets
$123,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,244
Salaries, Compensation, and Employee Benefits$7,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,112--$59,112
All Other Expenses$27,499--$27,499
Occupancy$24,535--$24,535
Office Expenses$6,930$2,119-$9,049
Other Salaries and Wages$6,954--$6,954
Other Expenses$6,105--$6,105
Fees for Services Accounting-$3,034-$3,034
Fees for Services Management-$1,650-$1,650
Payroll Taxes$400--$400
Total Functional Expenses$183,795$6,803$0$190,598
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
2023-03-11
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
3

Preparer

Firm
Wilber & Longenbaugh Pllc
Address
1500 S WHITE MOUNTAIN RD STE 402, SHOW LOW, AZ 85901-7117
Preparer
Eric B Longenbaugh
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 IX, Line 24E

“Bank & cc fees 6,046 0 0 telephone 6,015 0 0 repairs 5,264 0 0 rental refunds 3,832 0 0 pinnacle prevention 2,642 0 0 training 2,166 0 0 754(b) 1,270 0 0 christensen project exp 133 0 0 meetings 131 0 0 total 27,499 0 0”

Form 990, Part XI, Line 9

“Adjust for mc nary project close 0”

Raw XML Appendix353 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01104301
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115423
IRS990ScheduleD/TotalBookValueSecuritiesAmt0162731
IRS990ScheduleD/TotalLiabilityAmt08673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4BANK & CC FEES 6,046 0 0 TELEPHONE 6,015 0 0 REPAIRS 5,264 0 0 RENTAL REFUNDS 3,832 0 0 PINNACLE PREVENTION 2,642 0 0 TRAINING 2,166 0 0 754(B) 1,270 0 0 CHRISTENSEN PROJECT EXP 133 0 0 MEETINGS 131 0 0 TOTAL 27,499 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUST 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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01684607
IRS990/TotalAssetsEOYAmt01795363
IRS990/TotalAssetsGrp/BOYAmt01684607
IRS990/TotalAssetsGrp/EOYAmt01795363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022685
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024920
IRS990/TotalLiabilitiesEOYAmt012304
IRS990/TotalLiabilitiesGrp/BOYAmt024920
IRS990/TotalLiabilitiesGrp/EOYAmt012304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01659687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01783059
IRS990/TotalOtherProgSrvcExpenseAmt0140853
IRS990/TotalOtherProgSrvcRevenueAmt0291285
IRS990/TotalProgramServiceExpensesAmt0183795
IRS990/TotalProgramServiceRevenueAmt0291285
IRS990/TotalRevenueGrp/ExclusionAmt0291285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01684607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01795363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 550
IRS990/USAddress/CityNm0MC NARY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085930
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL ETHELBAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09283691753
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE MOUNTAIN APACHE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0942787111
ReturnHeader/Filer/PhoneNum09283691753
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 550
ReturnHeader/Filer/USAddress/CityNm0MCNARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820714944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILBER & LONGENBAUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 S WHITE MOUNTAIN RD STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHOW LOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0859017117
ReturnHeader/PreparerPersonGrp/PhoneNum09285323226
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC B LONGENBAUGH
ReturnHeader/ReturnTs02023-03-14T11:53:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ETHELBAH
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795,363
Liabilities
$12,304
Net assets
$1,783,059
Revenue
$313,970
Expenses
$190,598
Net income
$123,372
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
2022Detailed filing. Detailed filing data is available for this year.$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