Civic Intelligence

White Mountain Apache Community Development Corporation

990 • Fiscal year 2023 • EIN 94-2787111

May 01, 2022 to Apr 30, 2023 • Filed on Mar 14, 2024

Organization Profile
PO Box 550Mcnary, AZ 85930

(928) 369-1753

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,893,763

Flat from 2023

Net Assets

Flat

$1,866,317

Flat from 2023

Liabilities

Flat

$27,446

Flat from 2023

Revenue And Expenses

Revenue

Flat

$277,483

Flat from 2023

Expenses

Flat

$194,225

Flat from 2023

Net Income

Flat

$83,258

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $1,866,3172023Assets 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, 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: $83,2582023Revenue 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
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$277,483
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$1,104,301$1,045,187▼ $59,114
Cash and Non-Interest-Bearing Accounts$378,674$537,655▲ $158,981
Investments Other Securities$162,731$161,448▼ $1,283
Accounts Receivable$34,234$34,050▼ $184
Total Assets$1,795,363$1,893,763▲ $98,400
Other Assets Total$115,423$115,423→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,631$18,773▲ $15,142
Other Liabilities$8,673$8,673→ $0
Total Liabilities$12,304$27,446▲ $15,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,783,059$1,866,317▲ $83,258
Total Net Assets Fund Balance$1,783,059$1,866,317▲ $83,258
Total Liabilities and Net Assets / Fund Balance$1,795,363$1,893,763▲ $98,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,045,187$3,815,353$4,860,540
Other Assets Org$115,423--
Other Securities$21,576--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cheryl EthelbahPresident
Cline GriggsBoard Member
Brenda PusherSecy-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$25,061
Program Service Revenue
$252,422
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,050
Change in Net Assets
$83,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,568
Salaries, Compensation, and Employee Benefits$8,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,114--$59,114
All Other Expenses$27,571--$27,571
Occupancy$22,092--$22,092
Office Expenses$9,080$2,997-$12,077
Other Expenses$9,032--$9,032
Other Salaries and Wages$8,383--$8,383
Fees for Services Accounting-$2,863-$2,863
Fees for Services Management-$975-$975
Payroll Taxes$274--$274
Total Functional Expenses$187,390$6,835$0$194,225
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
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Ethelbah
Formed
1981
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0

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

“Housekeeping/supplies/etc 6,744 0 0 bank & cc fees 6,477 0 0 telephone 4,370 0 0 training 4,321 0 0 contract labor 2,073 0 0 furniture/appliances 1,440 0 0 754(b) 1,271 0 0 meetings 875 0 0 total 27,571 0 0”

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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSEKEEPING/SUPPLIES/ETC 6,744 0 0 BANK & CC FEES 6,477 0 0 TELEPHONE 4,370 0 0 TRAINING 4,321 0 0 CONTRACT LABOR 2,073 0 0 FURNITURE/APPLIANCES 1,440 0 0 754(B) 1,271 0 0 MEETINGS 875 0 0 TOTAL 27,571 0 0
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012304
IRS990/TotalLiabilitiesEOYAmt027446
IRS990/TotalLiabilitiesGrp/BOYAmt012304
IRS990/TotalLiabilitiesGrp/EOYAmt027446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01783059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01866317
IRS990/TotalOtherProgSrvcExpenseAmt0118312
IRS990/TotalProgramServiceExpensesAmt0187390
IRS990/TotalProgramServiceRevenueAmt0252422
IRS990/TotalRevenueGrp/ExclusionAmt0252422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01795363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01893763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 550
IRS990/USAddress/CityNm0MC NARY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085930
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL ETHELBAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09283691753
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC B LONGENBAUGH
ReturnHeader/ReturnTs02024-03-14T16:01:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ETHELBAH
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.87$0.28$0.19$0.08
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