Civic Intelligence

Dineh Cooperatives Inc.

990 • Fiscal year 2020 • EIN 86-0267934

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 20, 2021

Organization ProfileN/A

View Organization Page

PO Box 2060Chinle, AZ 86503

(928) 674-3411

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.13x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$117,849

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

34th percentile

2.1%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$41,455,158

Up $869,307 (+2.1%) from 2019

Net Assets

Up

$41,399,843

Up $855,734 (+2.1%) from 2019

Liabilities

Up

$55,315

Up $13,573 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin53rd percentile

Revenue

Up

$436,816

Up $26,208 (+6.4%) from 2019

Expenses

Down

$415,397

Down $16,597 (-3.8%) from 2019

Net Income

Up

$21,419

Up $42,805 (+200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60M$40M$20M$0Assets 2011: $32,377,356Liabilities 2011: $38,297Net Assets 2011: $32,339,0592011Assets 2012: $33,982,805Liabilities 2012: $33,148Net Assets 2012: $33,949,6572012Assets 2013: $35,116,843Liabilities 2013: $56,773Net Assets 2013: $35,060,0702013Assets 2014: $37,051,102Liabilities 2014: $582,662Net Assets 2014: $36,468,4402014Assets 2015: $37,467,120Liabilities 2015: $57,845Net Assets 2015: $37,409,2752015Assets 2016: $37,940,542Liabilities 2016: $26,984Net Assets 2016: $37,913,5582016Assets 2017: $38,768,657Liabilities 2017: $18,733Net Assets 2017: $38,749,9242017Assets 2018: $39,655,750Liabilities 2018: $9,478Net Assets 2018: $39,646,2722018Assets 2019: $40,585,851Liabilities 2019: $41,742Net Assets 2019: $40,544,1092019Assets 2020: $41,455,158Liabilities 2020: $55,315Net Assets 2020: $41,399,8432020Assets 2021: $42,782,297Liabilities 2021: $26,857Net Assets 2021: $42,755,4402021Assets 2023: $43,424,455Liabilities 2023: $17,414Net Assets 2023: $43,407,0412023Assets 2024: $44,246,756Liabilities 2024: $17,521Net Assets 2024: $44,229,2352024

Highlighted filing

2020

Assets$41,455,158
Liabilities$55,315
Net Assets$41,399,843
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $443,432Expenses 2011: $368,661Net Income 2011: $74,7712011Revenue 2012: $417,354Expenses 2012: $370,000Net Income 2012: $47,3542012Revenue 2013: $402,698Expenses 2013: $404,060Net Income 2013: -$1,3622013Revenue 2014: $625,759Expenses 2014: $611,377Net Income 2014: $14,3822014Revenue 2015: $1,508,310Expenses 2015: $1,515,653Net Income 2015: -$7,3432015Revenue 2016: $415,054Expenses 2016: $451,341Net Income 2016: -$36,2872016Revenue 2017: $407,236Expenses 2017: $425,088Net Income 2017: -$17,8522017Revenue 2018: $400,464Expenses 2018: $434,559Net Income 2018: -$34,0952018Revenue 2019: $410,608Expenses 2019: $431,994Net Income 2019: -$21,3862019Revenue 2020: $436,816Expenses 2020: $415,397Net Income 2020: $21,4192020Revenue 2021: $410,324Expenses 2021: $371,511Net Income 2021: $38,8132021Revenue 2023: $396,788Expenses 2023: $383,671Net Income 2023: $13,1172023Revenue 2024: $411,616Expenses 2024: $377,914Net Income 2024: $33,7022024

Highlighted filing

2020

Revenue$436,816
Expenses$415,397
Net Income$21,419
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 20, 2021
Return Version
2019v5.1
Gross Receipts
$441,080
Mission and Program Overview

Mission

We are a community development corporation with the mission of investing in the navaho nation. We promote economic development in order to create and retain jobs in the navaho nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$38,333,367$39,614,462▲ $1,281,095
Savings and Temporary Cash Investments$1,359,625$1,476,793▲ $117,168
Investments in Publicly Traded Securities$832,988$291,386▼ $541,602
Land, Buildings, and Equipment, Net$30,527$34,800▲ $4,273
Accounts Receivable$17,997$26,161▲ $8,164
Prepaid Expenses and Deferred Charges$8,930$9,139▲ $209
Inventories for Sale or Use$2,267$2,267→ $0
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$40,585,851$41,455,158▲ $869,307
Liabilities
Accounts Payable and Accrued Expenses$41,578$54,613▲ $13,035
Other Liabilities$164$702▲ $538
Total Liabilities$41,742$55,315▲ $13,573
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,544,109$41,399,843▲ $855,734
Total Liabilities and Net Assets / Fund Balance$40,585,851$41,455,158▲ $869,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,570$153,876$161,446
Buildings$13,128$117,449$130,577
Leasehold Improvements$14,102$39,138$53,240
Investment Program Related Org$3,328,565--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon D ColvinPresident & CEOFT$117,849$117,849
Linda M KeerockbridgeSecretaryFT$45,121$45,121
Andy R AyzeDirector-$500$500
Benson MitchellChairman-$500$500
Dennis ClahDirector-$500$500
Dennis T NezDirector-$500$500
Donald T CheeDirector-$500$500
Etheline a BiakeddyDirector-$500$500
Larry BiltahDirector-$500$500
Lucy E AyzeDirector-$500$500
Patralina BegayDirector-$500$500
Timothy JohnsonDirector-$500$500
William a VerdiniDirector-$500$500
Andrew BenallieDirector-$375$375
Benson Begay SrDirector-$375$375
Juan T BegayeDirector-$375$375
Kee Tom JrDirector-$125$125
Vera D YazzieDirector-$125$125
Walter PhelpsDirector-$125$125
Revenue and Support

Revenue Composition

Contributions and Grants
$54,794
Program Service Revenue
$380,256
Investment Income
$2,780
Other Revenue
$-1,014
Change in Net Assets
$21,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,802
Other Expenses$83,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,565$59,268-$137,833
Other Salaries and Wages$56,147$42,357-$98,504
Other Employee Benefits$35,247$26,590-$61,837
Fees for Services Accounting$14,935$11,267-$26,202
Payroll Taxes$10,225$7,713-$17,938
Pension Plan Contributions$8,943$6,747-$15,690
Occupancy$7,667$5,783-$13,450
Fees for Services Other$5,520$4,164-$9,684
Office Expenses$5,409$4,081-$9,490
Information Technology$5,120$3,863-$8,983
Depreciation Depletion$3,088$2,329-$5,417
Insurance$2,230$1,682-$3,912
Travel$1,069$806-$1,875
Conferences and Meetings$679$513-$1,192
Other Expenses$161$121-$282
Total Functional Expenses$236,777$178,620$0$415,397
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 - Business or Family Relationship of Officers, Directors, Etc.

“Board members andy r. Ayze (chinle chapter) and lucy e. Ayze (many farms chapter) are husband and wife.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“Form 990 is normally reviewed by the board of directors at their march meeting before it is filed. Since our subsidiaries' tax returns were prepared late this year, board review was not possible in order for us to meet the filing deadline.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Available

“Our governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VI, Section B, Line 12C

“Our conflict of interest policy covers all directors, officers, employees and volunteers. Conflict determinations are made by the president or board chair and can be reviewed by the full board. Persons with a conflict of interest are prohibited from participating in or hearing discussion of the matter, except to disclose material facts and respond to questions. All covered persons are required to annually file an affirmation of compliance and disclosure statement.”

Form 990, Part VI, Section B, Lines 15A and B

“A compensation study was done in 2017 for all positions and included the navaho nation, federal and state governments, non-profits in the surrounding area and similar community development corporations nationwide. Salary ranges were approved by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Dineh Cooperatives Incorporated
EIN
86-0267934
Phone
9286743411
Address
PO BOX 2060, CHINLE, AZ 86503

Signing Officer

Name
Jon D Colvin
Title
President & CEO
Phone
9286743411
Signed
2021-08-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Jon D Colvin
Formed
1972
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
H and R Block
Address
438 E MAIN ST, MONTROSE, CO 81401
Preparer
Jon Pollard
Phone
9702499253
Supplemental Narrative

Financial Statement Notes

Part X - Fasb Asc 740 Footnote Part 1

“Part x - fasb asc 740 footnote part 1: the organization applies the provisions of fasb asc subtopic 740, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely”

Part X - Fasb Asc 740 Footnote Part 2

“Part x - fasb asc 740 footnote part 2: than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changs in recognition or measurement are reflected”

Part X - Fasb Asc 740 Footnote Part 3

“Part x - fasb asc 740 footnote part 3: in the period in which the change in judgment occurs. Any interest and/or penalties with respect to unrecognized tax benefits are recognized as part of income tax expense.”

Part X - Fasb Asc 740 Footnote Part 4

“Part x - fasb asc 740 footnote part 4: the organization has no material unrecognized tax benefits.”

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IRS990/Desc0ECONOMIC AND COMMUNITY DEVELOPMENT--WE PROVIDED APPROXIMATELY 2,777 HOURS OF TECHNICAL ASSISTANCE TO THE NAVAHO NATION AND TO EXISTING AND POTENTIAL BUSINESSES BENEFITTING THE 258,822 RESIDENT MEMBERS OF THE NAVAHO NATION. WE PROVIDED APPROXIMATELY 250 HOURS OF TECHNICAL ASSISTANCE TO NAVAHO NATION COMMUNICTY IMPROVEMENT ORGANIZATIONS WORKING ON YOUTH RECREATION, HEALTH CARE, ARTS AND CULTURE, FIRE PROTECTION, COMMUNITY DEVELOPMENT AND EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/PersonalAmt03250
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03863
IRS990/InformationTechnologyGrp/ProgramServicesAmt05120
IRS990/InformationTechnologyGrp/TotalAmt08983
IRS990/InsuranceGrp/ManagementAndGeneralAmt01682
IRS990/InsuranceGrp/ProgramServicesAmt02230
IRS990/InsuranceGrp/TotalAmt03912
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02267
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02267
IRS990/InvestmentIncomeGrp/ExclusionAmt02780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02780
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt038333367
IRS990/InvestmentsProgramRelatedGrp/EOYAmt039614462
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0832988
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0291386
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034800
IRS990/LandBldgEquipCostOrOtherBssAmt0345263
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/PersonalAmt04264
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A COMMUNITY DEVELOPMENT CORPORATION WITH THE MISSION OF INVESTING IN THE NAVAHO NATION. WE PROMOTE ECONOMIC DEVELOPMENT IN ORDER TO CREATE AND RETAIN JOBS IN THE NAVAHO NATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040544109
IRS990/NetAssetsOrFundBalancesEOYAmt041399843
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1014
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1014
IRS990/NetUnrlzdGainsLossesInvstAmt0834315
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05783
IRS990/OccupancyGrp/ProgramServicesAmt07667
IRS990/OccupancyGrp/TotalAmt013450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04081
IRS990/OfficeExpensesGrp/ProgramServicesAmt05409
IRS990/OfficeExpensesGrp/TotalAmt09490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061837
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPESNES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2121
IRS990/OtherExpensesGrp/ProgramServicesAmt01580
IRS990/OtherExpensesGrp/ProgramServicesAmt1192
IRS990/OtherExpensesGrp/ProgramServicesAmt2161
IRS990/OtherExpensesGrp/TotalAmt02772
IRS990/OtherExpensesGrp/TotalAmt1336
IRS990/OtherExpensesGrp/TotalAmt2282
IRS990/OtherLiabilitiesGrp/BOYAmt0164
IRS990/OtherLiabilitiesGrp/EOYAmt0702
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056147
IRS990/OtherSalariesAndWagesGrp/TotalAmt098504
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07713
IRS990/PayrollTaxesGrp/ProgramServicesAmt010225
IRS990/PayrollTaxesGrp/TotalAmt017938
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08943
IRS990/PensionPlanContributionsGrp/TotalAmt015690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09139
IRS990/PrincipalOfficerNm0JON D COLVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL ASSISTANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380256
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICES--THE MAJORITY OF OUR TIME WAS SPENT PROVIDING TECHNICAL ASSISTANCE TO NAVAHO NATION BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082469
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING DEVELOPMENT--WE SPENT OVER 700 HOURS DEVELOPING 30 HOMEOWNERSHIP UNITS FOR ESSENTIAL CHINLE HOSPITAL PERSONNEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031457
IRS990/PYOtherExpensesAmt090308
IRS990/PYOtherRevenueAmt0-1105
IRS990/PYProgramServiceRevenueAmt0380256
IRS990/PYRevenuesLessExpensesAmt0-21386
IRS990/PYSalariesCompEmpBnftPaidAmt0341686
IRS990/PYTotalExpensesAmt0431994
IRS990/PYTotalRevenueAmt0410608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-1014
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01359625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01476793
IRS990ScheduleA/FactsAndCircumstancesTestTxt02019 - $0 | 2018 - $6 | 2017 - $209 | 2016 - $12 | 2015 - $276
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019 - $0 | 2018 - $6 | 2017 - $209 | 2016 - $12 | 2015 - $276
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0NATURE AND SOURCE: MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01901280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37870
IRS990ScheduleA/PublicSupportPY170Pct00.90140
IRS990ScheduleA/PublicSupportTotal170Amt076459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076459
IRS990ScheduleA/TotalSupportAmt0201885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130577
IRS990ScheduleD/EquipmentGrp/BookValueAmt07570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt011409764
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt124876133
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt23328565
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DCI SHOPPING CENTER, INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1TOOH DINEH INDUSTRIES, INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CHINLE HOSPITAL HOUSING LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,455,158
Liabilities
$55,315
Net assets
$41,399,843
Revenue
$436,816
Expenses
$415,397
Net income
$21,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.2$0.02$44.2$0.41$0.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$43.4$0.02$43.4$0.40$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$42.8$0.03$42.8$0.41$0.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$41.5$0.06$41.4$0.44$0.42$0.02
2019Summary only. Only limited summary data is available for this year.$40.6$0.04$40.5$0.41$0.43$0.02
2018Summary only. Only limited summary data is available for this year.$39.7$0.01$39.6$0.40$0.43$0.03
2017Summary only. Only limited summary data is available for this year.$38.8$0.02$38.7$0.41$0.43$0.02
2016Summary only. Only limited summary data is available for this year.$37.9$0.03$37.9$0.42$0.45$0.04
2015Summary only. Only limited summary data is available for this year.$37.5$0.06$37.4$1.51$1.52$0.01
2014Summary only. Only limited summary data is available for this year.$37.1$0.58$36.5$0.63$0.61$0.01
2013Summary only. Only limited summary data is available for this year.$35.1$0.06$35.1$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$34.0$0.03$33.9$0.42$0.37$0.05
2011Summary only. Only limited summary data is available for this year.$32.4$0.04$32.3$0.44$0.37$0.07