Civic Intelligence

Dineh Cooperatives Inc.

990 • Fiscal year 2023 • EIN 86-0267934

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 11, 2025

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

12th percentile

$95,770

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

31st percentile

0.7%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2023

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$43,424,455

Up $642,158 (+1.5%) from 2021

Net Assets

Up

$43,407,041

Up $651,601 (+1.5%) from 2021

Liabilities

Down

$17,414

Down $9,443 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin49th percentile

Revenue

Down

$396,788

Down $13,536 (-3.3%) from 2021

Expenses

Up

$383,671

Up $12,160 (+3.3%) from 2021

Net Income

Down

$13,117

Down $25,696 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$43,424,455
Liabilities$17,414
Net Assets$43,407,041
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$396,788
Expenses$383,671
Net Income$13,117
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 11, 2025
Return Version
2022v5.0
Gross Receipts
$401,880
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.

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$40,725,907$41,611,496▲ $885,589
Savings and Temporary Cash Investments$853,209$867,503▲ $14,294
Cash and Non-Interest-Bearing Accounts$842,391$808,660▼ $33,731
Investments in Publicly Traded Securities$70,130$70,052▼ $78
Accounts Receivable$27,921$36,787▲ $8,866
Land, Buildings, and Equipment, Net$23,991$19,917▼ $4,074
Prepaid Expenses and Deferred Charges$10,660$7,773▼ $2,887
Inventories for Sale or Use$2,267$2,267→ $0
Total Assets$42,556,476$43,424,455▲ $867,979
Liabilities
Accounts Payable and Accrued Expenses$48,063$17,414▼ $30,649
Total Liabilities$48,063$17,414▼ $30,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,295,872$43,194,500▲ $898,628
Net Assets With Donor Restrictions$212,541$212,541→ $0
Total Net Assets Fund Balance$42,508,413$43,407,041▲ $898,628
Total Liabilities and Net Assets / Fund Balance$42,556,476$43,424,455▲ $867,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,738$159,708$161,446
Buildings$10,279$120,298$130,577
Leasehold Improvements$7,900$45,340$53,240
Investment Program Related Org$25,246,353--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Authur Newman JrInterim President & CEO (as of 11/22)PT$95,770-$95,770
Jon D ColvinPresident & CEO (thru 11/22)PT$30,847$32,421$63,268
Eleanora KeeCorporate SecretaryFT$53,297$4,996$58,293

Board Members and Trustees

NameTitle
Andrew BenallieDirector
Andy R AyzeDirector
Benson MitchellDirector
Dennis ClahDirector
Dennis T NezDirector
Donald T CheeDirector
Etheline a BiakeddyDirector
Juan T BegayeDirector
Kee Tom JrDirector
Lucy E AyzeDirector
Patralina BegayDirector
Timothy JohnsonDirector
Walter PhelpsDirector
William a VerdiniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,256
Investment Income
$19,366
Other Revenue
$-2,834
Change in Net Assets
$13,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,207
Other Expenses$109,464
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$67,436$59,802-$127,238
Other Salaries and Wages$50,368$51,466-$101,834
Occupancy$19,570$18,801-$38,371
Fees for Services Accounting$14,061$13,511-$27,572
Other Employee Benefits$11,433$12,667-$24,100
Office Expenses$8,186$7,866-$16,052
Payroll Taxes$7,117$6,838-$13,955
Insurance$5,541$5,324-$10,865
Pension Plan Contributions$3,491$3,589-$7,080
Depreciation Depletion$2,078$1,996-$4,074
Fees for Services Other$1,313$1,262-$2,575
Information Technology$328$316-$644
Other Expenses$285$275-$560
Total Functional Expenses$195,668$188,003$0$383,671
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members andy r. Ayze and lucy e. Ayze are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by and independent accounting firm with information provided by the organization. Prior to filing with the irs, the form 990 is reviewed by the board of directors for their approval.”

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

“All directors, officers, employees, and colunteers are covered under the conflict of interest policy which requireds organization members to annually disclose any potential conflicts of interest. It is then the responsibility of the remaining organization memebers to determine if a conflict of interest exists. If a conflict of interest is found, the interested party is excused and not allowed to participate in discussion, or vote on the matter. All deliberation and decisions are recorded in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The organization uses a compensation study which includes information from the navaho nation, federal and state governments, non-profits in the surrounding area and similar coomunity development corporations nationwide. This information is reviewed and discussed by the board of directors and documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financil statments are available upon request.”

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
Dr Leland Leonard
Title
President & CEO
Phone
9286743411
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Leland Leonard
Formed
1972
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Jessica Locker CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on corporate holdings 885,589.”

Financial Statement Notes

PART X, LINE 2:

“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 than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected 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. The organization has no uncertain tax positions.”

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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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IRS990/ActivityOrMissionDesc0WE 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.
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IRS990/Desc0ECONOMIC AND COMMUNITY DEVELOPMENT --WE PROVIDED APPROXIMATELY 1505 HOURS OF TECHNICAL ASSISTANCE TO THE NAVAHO NATION AND TO EXISTING AND POTENTIAL BUSINESSES BENEFITTING THE 191,870 RESIDENT MEMBERS OF THE NAVAHO NATION. WE PROVIDED APPROXIMATELY 142 HOURS OF TECHNICAL ASSISTANCE TO NAVAHO NATION COMMUNITY IMPROVEMENT ORGANIZATIONS WORKING ON YOUTH RECREATION, HEALTH CARE, ARTS AND CULTURE, FIRE PROTECTION, COMMUNITY DEVELOPMENT AND EDUCATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO (THRU 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM PRESIDENT & CEO (AS OF 11/22)
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0328
IRS990/InformationTechnologyGrp/TotalAmt0644
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IRS990/InsuranceGrp/ProgramServicesAmt05541
IRS990/InsuranceGrp/TotalAmt010865
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02267
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019366
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt019917
IRS990/LandBldgEquipCostOrOtherBssAmt0345263
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt05092
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042508413
IRS990/NetAssetsOrFundBalancesEOYAmt043407041
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2842
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-78
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042295872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043194500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018801
IRS990/OccupancyGrp/ProgramServicesAmt019570
IRS990/OccupancyGrp/TotalAmt038371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07866
IRS990/OfficeExpensesGrp/ProgramServicesAmt08186
IRS990/OfficeExpensesGrp/TotalAmt016052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0885589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024100
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc2PRINTING & SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2275
IRS990/OtherExpensesGrp/ProgramServicesAmt02513
IRS990/OtherExpensesGrp/ProgramServicesAmt11948
IRS990/OtherExpensesGrp/ProgramServicesAmt2285
IRS990/OtherExpensesGrp/TotalAmt04929
IRS990/OtherExpensesGrp/TotalAmt13822
IRS990/OtherExpensesGrp/TotalAmt2560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08
IRS990/OtherRevenueTotalAmt08
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101834
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06838
IRS990/PayrollTaxesGrp/ProgramServicesAmt07117
IRS990/PayrollTaxesGrp/TotalAmt013955
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03491
IRS990/PensionPlanContributionsGrp/TotalAmt07080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07773
IRS990/PrincipalOfficerNm0DR LELAND LEONARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL ASSISTANCE
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/ExpenseAmt077659
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING DEVELOPMENT--WE SPENT OVER 386 HOURS DEVELOPING 30 HOMEOWNERSHIP UNITS FOR ESSENTIAL CHINLE HOSPITAL PERSONNEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037177
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05194
IRS990/PYOtherExpensesAmt0104858
IRS990/PYOtherRevenueAmt0-1784
IRS990/PYProgramServiceRevenueAmt0380256
IRS990/PYRevenuesLessExpensesAmt0-10043
IRS990/PYSalariesCompEmpBnftPaidAmt0288904
IRS990/PYTotalExpensesAmt0393762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-2842
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0377414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0853209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0867503
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION, THE NAVAJO NATION, IS CONSIDERED A TRIBAL GOVERNMENT AGENCY AND THEREFORE NOT REQUIRED TO OBTAIN AN IRS DETERMINATION LETTER REGARDING ITS SEC 501(C)(3) STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NAVAJO NATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,424,455
Liabilities
$17,414
Net assets
$43,407,041
Revenue
$396,788
Expenses
$383,671
Net income
$13,117
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits