Civic Intelligence

Dine Bii Association for Disabled Citizens Inc.

990 • Fiscal year 2016 • EIN 86-0369518

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 2320Tuba City, AZ 86045

(928) 283-3065

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-2.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$68,353

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$8,421,142

Down $161,383 (-1.9%) from 2015

Net Assets

Down

$7,990,941

Down $75,108 (-0.9%) from 2015

Liabilities

Down

$430,201

Down $86,275 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin30th percentile

Revenue

Down

$2,551,845

Down $122,946 (-4.6%) from 2015

Expenses

Down

$2,626,953

Down $28,280 (-1.1%) from 2015

Net Income

Down

-$75,108

Down $94,666 (-484%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0Assets 2011: $7,126,155Liabilities 2011: $584,057Net Assets 2011: $6,542,0982011Assets 2012: $8,004,198Liabilities 2012: $681,626Net Assets 2012: $7,322,5722012Assets 2013: $8,699,781Liabilities 2013: $591,295Net Assets 2013: $8,108,4862013Assets 2014: $8,597,332Liabilities 2014: $550,841Net Assets 2014: $8,046,4912014Assets 2015: $8,582,525Liabilities 2015: $516,476Net Assets 2015: $8,066,0492015Assets 2016: $8,421,142Liabilities 2016: $430,201Net Assets 2016: $7,990,9412016Assets 2017: $8,395,464Liabilities 2017: $423,513Net Assets 2017: $7,971,9512017Assets 2018: $7,986,783Liabilities 2018: $441,294Net Assets 2018: $7,545,4892018Assets 2019: $7,676,960Liabilities 2019: $399,466Net Assets 2019: $7,277,4942019Assets 2020: $7,842,405Liabilities 2020: $604,511Net Assets 2020: $7,237,8942020Assets 2021: $7,418,767Liabilities 2021: $263,485Net Assets 2021: $7,155,2822021Assets 2022: $8,050,183Liabilities 2022: $522,907Net Assets 2022: $7,527,2762022Assets 2023: $8,034,033Liabilities 2023: $344,998Net Assets 2023: $7,689,0352023Assets 2024: $8,007,249Liabilities 2024: $336,879Net Assets 2024: $7,670,3702024

Highlighted filing

2016

Assets$8,421,142
Liabilities$430,201
Net Assets$7,990,941
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,183,7442011Revenue 2012: $4,224,015Expenses 2012: $3,443,541Net Income 2012: $780,4742012Expenses 2013: $3,050,1252013Revenue 2014: $2,800,485Expenses 2014: $2,862,480Net Income 2014: -$61,9952014Revenue 2015: $2,674,791Expenses 2015: $2,655,233Net Income 2015: $19,5582015Revenue 2016: $2,551,845Expenses 2016: $2,626,953Net Income 2016: -$75,1082016Revenue 2017: $2,725,151Expenses 2017: $2,744,141Net Income 2017: -$18,9902017Revenue 2018: $2,700,275Expenses 2018: $2,847,711Net Income 2018: -$147,4362018Revenue 2019: $2,341,287Expenses 2019: $2,609,282Net Income 2019: -$267,9952019Revenue 2020: $2,269,803Expenses 2020: $2,309,403Net Income 2020: -$39,6002020Revenue 2021: $2,521,911Expenses 2021: $2,604,523Net Income 2021: -$82,6122021Revenue 2022: $2,838,993Expenses 2022: $2,466,999Net Income 2022: $371,9942022Revenue 2023: $2,881,354Expenses 2023: $2,719,595Net Income 2023: $161,7592023Revenue 2024: $2,653,935Expenses 2024: $2,672,600Net Income 2024: -$18,6652024

Highlighted filing

2016

Revenue$2,551,845
Expenses$2,626,953
Net Income-$75,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,551,845
Mission and Program Overview

Mission

Provide services for the specialized needs of navajo citizens with developmental disabilities and their families.

Provide services to navajo citizens with developmental disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,257,107$8,118,796▼ $138,311
Pledges and Grants Receivable$204,548$206,426▲ $1,878
Cash and Non-Interest-Bearing Accounts$96,757$68,802▼ $27,955
Prepaid Expenses and Deferred Charges$14,297$16,029▲ $1,732
Total Assets$8,582,525$8,421,142▼ $161,383
Other Assets Total$9,816$11,089▲ $1,273
Liabilities
Accounts Payable and Accrued Expenses$335,219$268,179▼ $67,040
Other Liabilities$88,970$87,150▼ $1,820
Mortgage Notes Payable Secured by Investment Property$92,287$74,872▼ $17,415
Total Liabilities$516,476$430,201▼ $86,275
Net Assets / Fund Balance
Unrestricted Net Assets$8,066,049$7,990,941▼ $75,108
Total Net Assets Fund Balance$8,066,049$7,990,941▼ $75,108
Total Liabilities and Net Assets / Fund Balance$8,582,525$8,421,142▼ $161,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,693,194$952,166$4,645,360
Other Land Buildings$4,372,879$254,372$4,627,251
Equipment$52,723$767,207$819,930
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose BizardiExecutive DirectorFT$68,353$68,353
Jimmie T DougiPresident-$9,880$9,880
Martha ShortySecretary/treasurer-$3,744$3,744
Calvin BegayMember-$1,142$1,142

Board Members and Trustees

NameTitle
Glenn YazzieMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Hintonburdick PllcAccounting Services612 N BEAVER STREET, Flagstaff, AZ 86001$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,544,157
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,688
Change in Net Assets
$-75,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,551,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,551,845
Total Revenue per Form 990
$2,551,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,751,539
Other Expenses$875,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,460,376$51,521-$1,511,897
Occupancy$166,787$3,163-$169,950
Depreciation Depletion$129,727$11,281-$141,008
Payroll Taxes$136,169$4,804-$140,973
Fees for Services Other$50,855$67,853-$118,708
Insurance$68,542$5,960-$74,502
Current Officers, Directors, Trustees, and Key Employees$70,462$2,671-$73,133
All Other Expenses$43,755$19,239-$62,994
Interest$27,378$2,381-$29,759
Office Expenses$26,933$2,419-$29,352
Other Employee Benefits$24,666$870-$25,536
Travel$20,479$706-$21,185
Other Expenses$14,396$1,581-$15,977
Fees for Services Accounting$9,200$800-$10,000
Conferences and Meetings$5,620$489-$6,109
Fees for Services Legal$1,543$134-$1,677
Total Functional Expenses$2,440,370$186,583$0$2,626,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,626,953
Total Expenses per Audited Statements$2,626,953
Total Expenses per Form 990$2,626,953
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Line of Credit$87,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

“The form 990 is reviewed in detail by the executive director and is then provided to the board of directors prior to being filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
DINE' BII ASSOCIATION FOR DISABLED
EIN
86-0369518
Phone
9282833065
Address
PO BOX 2320, TUBA CITY, AZ 86045

Signing Officer

Name
Rose Bizardi
Title
Executive Director
Phone
9282833065
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Bizardi
Formed
1979
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
109
Volunteers
0

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
David J Steiner
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2016 or 2015. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. No interest or penalties have been assessed as of june 30, 2016 or 2015.”

Raw XML AppendixShowing 400 of 411 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE, WHICH PROVIDES ATTENDANT SERVICE CARE FOR INDIVIDUALSWITH DEVELOPMENTAL DELAYS. THIS PROGRAM ALLOWS APPROXIMATELYFORTY INDIVIDUALS TO REMAIN AT HOME OR PARTICIPATE IN COMMUNITYACTIVITIES BY PROVIDING TRAINING IN PERSONAL CARE AND DAILY LIVINGSKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0403515
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE, WHICH PROVIDES ONE-ON-ONE COUNSELING TO OVER FORTYDEVELOPMENTALLY DISABLED INDIVIDUALS WITH HIGH NEEDS. THISSERVICE CENTERS AROUND RECREATIONAL AND LEISURE ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02651995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0866200
IRS990/PYOtherRevenueAmt022796
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019558
IRS990/PYSalariesCompEmpBnftPaidAmt01789033
IRS990/PYTotalExpensesAmt02655233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02674791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75108
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 8,883. 2012 AMOUNT: $ 10,279. 2013 AMOUNT: $ 37,145. 2014 AMOUNT: $ 22,796. 2015 AMOUNT: $ 7,688.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02544157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02651995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02762240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03827010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04196246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015981648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt015981648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02544157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02651995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02762240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03827010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04196246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015981648
IRS990ScheduleA/TotalSupportAmt016068439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03693194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0952166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04645360
IRS990ScheduleD/EquipmentGrp/BookValueAmt052723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0767207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0819930
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02626953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04372879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04627251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02551845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2016 OR 2015. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2016 OR 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08118796
IRS990ScheduleD/TotalExpensesPerForm990Amt02626953
IRS990ScheduleD/TotalLiabilityAmt087150
IRS990ScheduleD/TotalRevenuePerForm990Amt02551845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02551845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02626953
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08582525
IRS990/TotalAssetsEOYAmt08421142
IRS990/TotalAssetsGrp/BOYAmt08582525
IRS990/TotalAssetsGrp/EOYAmt08421142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02544157
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02440370
IRS990/TotalFunctionalExpensesGrp/TotalAmt02626953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0516476
IRS990/TotalLiabilitiesEOYAmt0430201
IRS990/TotalLiabilitiesGrp/BOYAmt0516476
IRS990/TotalLiabilitiesGrp/EOYAmt0430201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08066049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07990941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02440370
IRS990/TotalReportableCompFromOrgAmt083119
IRS990/TotalRevenueGrp/ExclusionAmt07688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02551845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08582525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08421142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0706
IRS990/TravelGrp/ProgramServicesAmt020479
IRS990/TravelGrp/TotalAmt021185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08066049
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07990941
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2320
IRS990/USAddress/CityNm0TUBA CITY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086045
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE BIZARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09282833065
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DINE' BII ASSOCIATION FOR DISABLED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0DINE
ReturnHeader/Filer/EIN0860369518
ReturnHeader/Filer/PhoneNum09282833065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2320
ReturnHeader/Filer/USAddress/CityNm0TUBA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EKS&H LLLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,421,142
Liabilities
$430,201
Net assets
$7,990,941
Revenue
$2,551,845
Expenses
$2,626,953
Net income
-$75,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.34$7.67$2.65$2.67$0.02
2023Summary only. Only limited summary data is available for this year.$8.03$0.34$7.69$2.88$2.72$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.52$7.53$2.84$2.47$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.26$7.16$2.52$2.60$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.60$7.24$2.27$2.31$0.04
2019Summary only. Only limited summary data is available for this year.$7.68$0.40$7.28$2.34$2.61$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.44$7.55$2.70$2.85$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.42$7.97$2.73$2.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.42$0.43$7.99$2.55$2.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.58$0.52$8.07$2.67$2.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.60$0.55$8.05$2.80$2.86$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.59$8.11$3.05
2012Summary only. Only limited summary data is available for this year.$8.00$0.68$7.32$4.22$3.44$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.58$6.54$3.18