Civic Intelligence

Dine Bii Association for Disabled Citizens Inc.

990 • Fiscal year 2017 • EIN 86-0369518

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.16x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$72,049

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$8,395,464

Down $25,678 (-0.3%) from 2016

Net Assets

Down

$7,971,951

Down $18,990 (-0.2%) from 2016

Liabilities

Down

$423,513

Down $6,688 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Up

$2,725,151

Up $173,306 (+6.8%) from 2016

Expenses

Up

$2,744,141

Up $117,188 (+4.5%) from 2016

Net Income

Up

-$18,990

Up $56,118 (+75%) from 2016

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

2017

Assets$8,395,464
Liabilities$423,513
Net Assets$7,971,951
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$2,725,151
Expenses$2,744,141
Net Income-$18,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,725,151
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$8,118,796$7,965,830▼ $152,966
Pledges and Grants Receivable$206,426$334,671▲ $128,245
Cash and Non-Interest-Bearing Accounts$68,802$73,167▲ $4,365
Prepaid Expenses and Deferred Charges$16,029$4,486▼ $11,543
Total Assets$8,421,142$8,395,464▼ $25,678
Other Assets Total$11,089$17,310▲ $6,221
Liabilities
Accounts Payable and Accrued Expenses$268,179$272,097▲ $3,918
Unsecured Notes Loans Payable$87,150$97,421▲ $10,271
Other Liabilities$74,872$53,995▼ $20,877
Total Liabilities$430,201$423,513▼ $6,688
Net Assets / Fund Balance
Unrestricted Net Assets$7,990,941$7,971,951▼ $18,990
Total Net Assets Fund Balance$7,990,941$7,971,951▼ $18,990
Total Liabilities and Net Assets / Fund Balance$8,421,142$8,395,464▼ $25,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,850,223$1,132,395$8,982,618
Other Land Buildings$36,516$783,414$819,930
Equipment$79,091$185,398$264,489
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose BizardiExecutive DirectorFT$72,049$72,049
Jimmie T DougiPresident-$7,758$7,758
Martha ShortySecretary/treasurer-$3,204$3,204
Glenn YazzieMember-$1,050$1,050

Highest Paid Contractors

ContractorServicesLocationCompensation
Hintonburdick PllcAccounting Services612 N BEAVER STREET, Flagstaff, AZ 86001$116,870
Revenue and Support

Revenue Composition

Contributions and Grants
$2,707,010
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,141
All Other Contributions
$1,047
Change in Net Assets
$-18,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,725,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,725,151
Total Revenue per Form 990
$2,725,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,847,934
Other Expenses$896,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,544,613$47,628-$1,592,241
Occupancy$158,685$2,819-$161,504
Payroll Taxes$148,105$4,567-$152,672
Depreciation Depletion$136,170$11,841-$148,011
Fees for Services Other$54,600$70,762-$125,362
Current Officers, Directors, Trustees, and Key Employees$77,843$2,923-$80,766
Insurance$69,665$6,058-$75,723
All Other Expenses$50,501$24,746-$75,247
Interest$24,118$2,097-$26,215
Office Expenses$21,939$1,907-$23,846
Travel$22,373$666-$23,039
Other Expenses$21,886$1,093-$22,979
Other Employee Benefits$21,589$666-$22,255
Fees for Services Accounting$10,146$731-$10,877
Conferences and Meetings$3,755$326-$4,081
Fees for Services Legal$2,335$168-$2,503
Total Functional Expenses$2,544,601$199,540$0$2,744,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,744,141
Total Expenses per Audited Statements$2,744,141
Total Expenses per Form 990$2,744,141
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
Capital Lease Obligation$53,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 11B

“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
2018-05-14
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
104
Volunteers
0

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
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, 2017 or 2016. 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, 2017 or 2016.”

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/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-75108
IRS990/PYSalariesCompEmpBnftPaidAmt01751539
IRS990/PYTotalExpensesAmt02626953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02551845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18990
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 10,279. 2013 AMOUNT: $ 37,145. 2014 AMOUNT: $ 22,796. 2015 AMOUNT: $ 7,688. 2016 AMOUNT: $ 18,141.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02707010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02544157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02651995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02762240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03827010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014492412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt014492412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02707010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02544157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02651995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02762240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03827010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014492412
IRS990ScheduleA/TotalSupportAmt014588461
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/BookValueAmt07850223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01132395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08982618
IRS990ScheduleD/EquipmentGrp/BookValueAmt079091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264489
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02744141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0783414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0819930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02725151
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, 2017 OR 2016. 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, 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07965830
IRS990ScheduleD/TotalExpensesPerForm990Amt02744141
IRS990ScheduleD/TotalLiabilityAmt053995
IRS990ScheduleD/TotalRevenuePerForm990Amt02725151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02725151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02744141
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 11B
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/TotalAssetsBOYAmt08421142
IRS990/TotalAssetsEOYAmt08395464
IRS990/TotalAssetsGrp/BOYAmt08421142
IRS990/TotalAssetsGrp/EOYAmt08395464
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02707010
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02544601
IRS990/TotalFunctionalExpensesGrp/TotalAmt02744141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430201
IRS990/TotalLiabilitiesEOYAmt0423513
IRS990/TotalLiabilitiesGrp/BOYAmt0430201
IRS990/TotalLiabilitiesGrp/EOYAmt0423513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07990941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07971951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02544601
IRS990/TotalReportableCompFromOrgAmt084061
IRS990/TotalRevenueGrp/ExclusionAmt018141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02725151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08421142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08395464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0666
IRS990/TravelGrp/ProgramServicesAmt022373
IRS990/TravelGrp/TotalAmt023039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07990941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07971951
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt087150
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt097421
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE BIZARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09282833065
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05B0FB72599B530F8224C9AD9E67203701868C1C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CA1C250D12464401059E17FC6EA51678A737460
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.42.238.132
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm017:55:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EKS&H LLLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,395,464
Liabilities
$423,513
Net assets
$7,971,951
Revenue
$2,725,151
Expenses
$2,744,141
Net income
-$18,990
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
2017Detailed filing. Detailed filing data is available for this year.$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