Civic Intelligence

Dine Grant Schools Association

990EZ • Fiscal year 2018 • EIN 81-4264021

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
35 Road 7585 Box 5003Bloomfield, NM 87413

(505) 486-5839

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

$73,598

No earlier filing loaded for comparison.

Net Assets

$73,598

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

$58,778

No earlier filing loaded for comparison.

Expenses

$51,490

No earlier filing loaded for comparison.

Net Income

$7,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $73,598Liabilities 2018: $0Net Assets 2018: $73,5982018Assets 2019: $89,813Liabilities 2019: $0Net Assets 2019: $89,8132019Assets 2020: $81,136Liabilities 2020: $0Net Assets 2020: $81,1362020Assets 2021: $121,544Liabilities 2021: $0Net Assets 2021: $121,5442021Assets 2022: $204,625Liabilities 2022: $0Net Assets 2022: $204,6252022Assets 2023: $203,962Liabilities 2023: $0Net Assets 2023: $203,9622023Assets 2024: $250,721Liabilities 2024: $28,510Net Assets 2024: $222,2112024

Highlighted filing

2018

Assets$73,598
Liabilities$0
Net Assets$73,598
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2018: $58,778Expenses 2018: $51,490Net Income 2018: $7,2882018Revenue 2019: $77,600Expenses 2019: $63,432Net Income 2019: $14,1682019Revenue 2020: $15,232Expenses 2020: $24,097Net Income 2020: -$8,8652020Revenue 2021: $80,871Expenses 2021: $40,463Net Income 2021: $40,4082021Revenue 2022: $169,425Expenses 2022: $86,344Net Income 2022: $83,0812022Revenue 2023: $127,526Expenses 2023: $128,190Net Income 2023: -$6642023Revenue 2024: $173,543Expenses 2024: $155,295Net Income 2024: $18,2482024

Highlighted filing

2018

Revenue$58,778
Expenses$51,490
Net Income$7,288
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$58,778
Mission and Program Overview

Mission

To ensure quality education for Dine students

Program Services

DescriptionGrantsExpenses
Dine Grant Schools Association provides professional training for administrators and tribal school board members in education. There are 3-4 conferences a year.-$30,408
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucinda CampbellDirector-$0--
Irene BegayeDirector-$0--
Lula JacksonDirector-$0--
Gilbert RogerDirector-$0--
Marlene WatashePresident-$0--
Ben Woody JrVice President-$0--
Carolyn BenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dine Grant Schools Association Inc
EIN
81-4264021
Address
35 ROAD 7585 BOX 5003, BLOOMFIELD, NM 87413

Signing Officer

Name
Ben Woody Jr
Title
President
Phone
5054194881
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Criterion Business Service
Address
PO Box 1169, Farmington, NM 87499
Preparer
Deborah K Chavez
Phone
5053279505
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,996”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 26,589”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 823”

Form 990-EZ, Part I, Line 16, Other Expenses

“Corporate Fee 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc. Expense 10”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 0, End of year 130”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Faye BlueEyes
IRS990EZ/BooksInCareOfDetail/PhoneNum05054865839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 RD 7585 Box 5003
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bloomfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07288
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021052
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073598
IRS990EZ/GrossReceiptsAmt058778
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lucinda Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Irene Begaye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lula Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gilbert Roger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marlene Watashe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ben Woody Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carolyn Ben
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0130
IRS990EZ/OtherExpensesTotalAmt030438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To ensure quality education for Dine students
IRS990EZ/ProgramServiceRevenueAmt042278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dine Grant Schools Association provides professional training for administrators and tribal school board members in education. There are 3-4 conferences a year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051490
IRS990EZ/TotalProgramServiceExpensesAmt030408
IRS990EZ/TotalRevenueAmt058778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 26,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Corporate Fee 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc. Expense 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable Beginning of year 0, End of year 130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Woody Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05054194881
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DINE GRANT SCHOOLS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DINE
ReturnHeader/Filer/EIN0814264021
ReturnHeader/Filer/USAddress/AddressLine1Txt035 ROAD 7585 BOX 5003
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03820F0E33914733A0E9B8FEB2CF69DCAFA0F8274
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03820F0E33914733A0E9B8FEB2CF69DCAFA0F8274
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.56.80.72
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:48:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Criterion Business Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1169
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087499
ReturnHeader/PreparerPersonGrp/PhoneNum05053279505
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah K Chavez
ReturnHeader/ReturnTs02019-11-14T08:12:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,598
Liabilities
$0
Net assets
$73,598
Revenue
$58,778
Expenses
$51,490
Net income
$7,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.29$2.22$1.74$1.55$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.28$1.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.69$0.86$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.81$0.40$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.15$0.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.78$0.63$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.59$0.51$0.07