Civic Intelligence

Navajo Way Inc

EIN 94-2819114 • 501(c)3 • Window Rock, AZ

Profile

To serve as a mechanism wherby funds are collected from individuals and the private sector for redistribution to agencies and organizations which serve the health and human service needs of persons residing on or near the navajo nation.

PO Box 309Window Rock, AZ 86515-0309

www.navajoway.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$44,423

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$434,162

Down $64,927 (-13%) from 2019

Liabilities

Down

$47,476

Down $10,439 (-18%) from 2019

Net Assets

Down

$386,686

Down $54,488 (-12%) from 2019

Operations
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Up

$361,876

Up $97,452 (+37%) from 2019

Expenses

Down

$416,364

Down $385 (-0.1%) from 2019

Net Income

Up

-$54,488

Up $97,837 (+64%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $475,450Liabilities 2010: $31,522Net Assets 2010: $443,9282010Assets 2011: $475,450Liabilities 2011: $31,522Net Assets 2011: $443,9282011Assets 2012: $479,040Liabilities 2012: $23,221Net Assets 2012: $455,8192012Assets 2013: $908,133Liabilities 2013: $15,089Net Assets 2013: $893,0442013Assets 2014: $808,263Liabilities 2014: $16,826Net Assets 2014: $791,4372014Assets 2015: $1,169,192Liabilities 2015: $11,366Net Assets 2015: $1,157,8262015Assets 2016: $1,119,346Liabilities 2016: $36,491Net Assets 2016: $1,082,8552016Assets 2017: $941,055Liabilities 2017: $72,323Net Assets 2017: $868,7322017Assets 2018: $616,416Liabilities 2018: $36,319Net Assets 2018: $580,0972018Assets 2019: $499,089Liabilities 2019: $57,915Net Assets 2019: $441,1742019Assets 2020: $434,162Liabilities 2020: $47,476Net Assets 2020: $386,6862020

Highlighted filing

2020

Assets$434,162
Liabilities$47,476
Net Assets$386,686
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $712,238Expenses 2010: $544,672Net Income 2010: $167,5662010Expenses 2011: $544,6722011Expenses 2012: $398,2832012Revenue 2013: $533,283Expenses 2013: $356,876Net Income 2013: $176,4072013Revenue 2014: $404,154Expenses 2014: $474,464Net Income 2014: -$70,3102014Revenue 2015: $908,813Expenses 2015: $585,552Net Income 2015: $323,2612015Revenue 2016: $619,814Expenses 2016: $709,170Net Income 2016: -$89,3562016Revenue 2017: $426,455Expenses 2017: $584,810Net Income 2017: -$158,3552017Revenue 2018: $271,412Expenses 2018: $560,047Net Income 2018: -$288,6352018Revenue 2019: $264,424Expenses 2019: $416,749Net Income 2019: -$152,3252019Revenue 2020: $361,876Expenses 2020: $416,364Net Income 2020: -$54,4882020

Highlighted filing

2020

Revenue$361,876
Expenses$416,364
Net Income-$54,488
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$434,162
Liabilities
$47,476
Net assets
$386,686
Revenue
$361,876
Expenses
$416,364
Net income
-$54,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.39$0.36$0.42$0.05
2019Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$0.26$0.42$0.15
2018Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.27$0.56$0.29
2017Summary only. Only limited summary data is available for this year.$0.94$0.07$0.87$0.43$0.58$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$0.62$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.91$0.59$0.32
2014Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$0.40$0.47$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.53$0.36$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.44$0.54
2010Summary only. Only limited summary data is available for this year.$0.48$0.03$0.44$0.71$0.54$0.17
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$619,814
Mission and Program Overview

Mission

To serve as a mechanism wherby funds are collected from individuals and the private sector for redistribution to agencies and organizations which serve the health and human service needs of persons residing on or near the navajo nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$741,911$648,109▼ $93,802
Land, Buildings, and Equipment, Net$369,549$383,931▲ $14,382
Accounts Receivable$10,000$52,162▲ $42,162
Savings and Temporary Cash Investments$35,144$35,144→ $0
Prepaid Expenses and Deferred Charges$12,588--
Total Assets$1,169,192$1,119,346▼ $49,846
Liabilities
Accounts Payable and Accrued Expenses$8,415$25,299▲ $16,884
Other Liabilities$2,951$11,192▲ $8,241
Total Liabilities$11,366$36,491▲ $25,125
Net Assets / Fund Balance
Unrestricted Net Assets$1,157,826$1,082,855▼ $74,971
Total Net Assets Fund Balance$1,157,826$1,082,855▼ $74,971
Total Liabilities and Net Assets / Fund Balance$1,169,192$1,119,346▼ $49,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$279,051$46,416$325,467
Land$104,880-$104,880
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa ThompsonExecutive DiFT$50,623$50,623

Board Members and Trustees

NameTitle
Gerilyn TsosiePresident
Arvin S TrujilloDirector
Jason CorralDirector
Ronald MaldonadoDirector
George KellySecretary
Ammerson BarberTreasurer
Jerry WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$617,941
Program Service Revenue
$0
Investment Income
$678
Other Revenue
$1,195
All Other Contributions
$407,529
Change in Net Assets
$-89,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,814
Total Revenue per Audited Statements
$619,814
Total Revenue per Form 990
$619,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,287
Salaries, Compensation, and Employee Benefits$158,883
Total Fundraising Expense$77,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$50,372$51,239$41,643$143,254
Other Salaries and Wages$76,472$19,176$1,240$96,888
Current Officers, Directors, Trustees, and Key Employees$25,311-$25,312$50,623
All Other Expenses$2,020$13,964$1,504$17,488
Office Expenses$2,081$11,966$3,168$17,215
Payroll Taxes$7,847$1,478$2,047$11,372
Other Expenses$100,866$9,902-$9,902
Fees for Services Accounting-$8,075-$8,075
Occupancy-$3,966-$3,966
Information Technology-$1,533$1,305$2,838
Advertising$899-$1,742$2,641
Conferences and Meetings-$2,427-$2,427
Insurance-$2,268-$2,268
Fees for Services Other-$1,728-$1,728
Total Functional Expenses$503,487$127,722$77,961$709,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,170
Total Expenses per Audited Statements$709,170
Total Expenses per Form 990$709,170
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
Other$11,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Form was provided to management for review and approval prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Navajo Way Inc
EIN
94-2819114
Phone
9288716661
Address
PO BOX 309, WINDOW ROCK, AZ 86515-0309

Signing Officer

Name
Gerilyn Tsosie
Title
President
Phone
9288716661
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerilyn Tsosie
Formed
1982
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve as a mechanism wherby funds are collected from individuals and the private sector for redistribution to agencies and organizations which serve the health and human service needs of persons residing on or near the navajo nation.”

Form 990, Part XI, Line 9

“Items awaiting audit adjustment 14,385 adjusted to prior year audit 0 total 14,385”

Raw XML Appendix382 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/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NAVAJO WAY INC
IRS990/BooksInCareOfDetail/PhoneNum09288716661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 309
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINDOW ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086515
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IRS990/CashNonInterestBearingGrp/BOYAmt0741911
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IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050623
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0617941
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IRS990/CYOtherExpensesAmt0550287
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IRS990/CYRevenuesLessExpensesAmt0-89356
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IRS990/CYTotalExpensesAmt0709170
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IN 2016, NAVAJO UNITED WAY: - HAD 475 VITA PARTICIPANTS, 4 QUARTERLY BOARD MEETINGS, 2 SPECIAL MEETING - STARTED A BACK PACK AND SCHOOL SUPPLIUES PROGRAM WHICH SUPPLIED 288 BACK PACKS THAT WERE FILLED WITH SCHOOL SUPPLIES - MULTIPLE DONATION RUNS TO VARIOUS AGENCIES - FOOD DONATIONS - HELD SOCK DRIVES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0503487
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0210412
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08075
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01728
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0GERILYN TSOSIE
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3AMMERSON BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm5ARVIN S TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON CORRAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
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IRS990/PYTotalRevenueAmt0908813
IRS990/ReconcilationRevenueExpnssAmt0-89356
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035144
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME- REIMBURSEMENTS, REBATE 15,280
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0617941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0908049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02854603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt02854603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0617941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0908049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02854603
IRS990ScheduleA/TotalSupportAmt02870941
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325467
IRS990ScheduleD/ExpensesSubtotalAmt0709170
IRS990ScheduleD/LandGrp/BookValueAmt0104880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueSubtotalAmt0619814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383931
IRS990ScheduleD/TotalExpensesPerForm990Amt0709170
IRS990ScheduleD/TotalLiabilityAmt011192
IRS990ScheduleD/TotalRevenuePerForm990Amt0619814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0619814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0709170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE AS A MECHANISM WHERBY FUNDS ARE COLLECTED FROM INDIVIDUALS AND THE PRIVATE SECTOR FOR REDISTRIBUTION TO AGENCIES AND ORGANIZATIONS WHICH SERVE THE HEALTH AND HUMAN SERVICE NEEDS OF PERSONS RESIDING ON OR NEAR THE NAVAJO NATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM WAS PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITEMS AWAITING AUDIT ADJUSTMENT 14,385 ADJUSTED TO PRIOR YEAR AUDIT 0 TOTAL 14,385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1NM
IRS990/StatesWhereCopyOfReturnIsFldCd2UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01169192
IRS990/TotalAssetsEOYAmt01119346
IRS990/TotalAssetsGrp/BOYAmt01169192
IRS990/TotalAssetsGrp/EOYAmt01119346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0617941
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077961
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011366
IRS990/TotalLiabilitiesEOYAmt036491
IRS990/TotalLiabilitiesGrp/BOYAmt011366
IRS990/TotalLiabilitiesGrp/EOYAmt036491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01157826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01082855
IRS990/TotalProgramServiceExpensesAmt0503487
IRS990/TotalReportableCompFromOrgAmt050623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0619814
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01169192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01119346
IRS990/TravelGrp/FundraisingAmt041643
IRS990/TravelGrp/ManagementAndGeneralAmt051239
IRS990/TravelGrp/ProgramServicesAmt050372
IRS990/TravelGrp/TotalAmt0143254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01157826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01082855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 309
IRS990/USAddress/CityNm0WINDOW ROCK
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086515
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NAVAJOWAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERILYN TSOSIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09288716661
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVAJO WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0942819114
ReturnHeader/Filer/PhoneNum09288716661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/Filer/USAddress/CityNm0WINDOW ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0865150309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03311 CANDELARIA NE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871071952
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02017-11-15T16:06:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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