Civic Intelligence

Dine Bii Association for Disabled Citizens Inc.

990 • Fiscal year 2019 • EIN 86-0369518

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

Organization ProfileWWW.DINEBII.ORG
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

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$73,332

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$7,676,960

Flat from 2019

Net Assets

Flat

$7,277,494

Flat from 2019

Liabilities

Flat

$399,466

Flat from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

Flat

$2,341,287

Flat from 2019

Expenses

Flat

$2,609,282

Flat from 2019

Net Income

Flat

-$267,995

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 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

2019

Assets$7,676,960
Liabilities$399,466
Net Assets$7,277,494
Open 2019 Filing

Operations Trend

Revenue Growth18th 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 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

2019

Revenue$2,341,287
Expenses$2,609,282
Net Income-$267,995
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$2,341,287
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$7,656,012$7,485,796▼ $170,216
Pledges and Grants Receivable$186,423$155,101▼ $31,322
Cash and Non-Interest-Bearing Accounts$112,136$9,234▼ $102,902
Prepaid Expenses and Deferred Charges$4,377$30▼ $4,347
Total Assets$7,986,783$7,676,960▼ $309,823
Other Assets Total$27,835$26,799▼ $1,036
Liabilities
Accounts Payable and Accrued Expenses$159,644$172,666▲ $13,022
Other Liabilities$184,458$134,844▼ $49,614
Unsecured Notes Loans Payable$97,192$91,956▼ $5,236
Total Liabilities$441,294$399,466▼ $41,828
Net Assets / Fund Balance
Unrestricted Net Assets$7,545,489$7,277,494▼ $267,995
Total Net Assets Fund Balance$7,545,489$7,277,494▼ $267,995
Total Liabilities and Net Assets / Fund Balance$7,986,783$7,676,960▼ $309,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,401,313$1,376,625$8,777,938
Other Land Buildings$43,866$706,278$750,144
Equipment$40,617$320,675$361,292
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose BizardiExecutive DirectorFT$73,332$73,332
Jimmie T DougiPresident-$4,757$4,757
Martha ShortySecretary/treasurer-$3,335$3,335
Glenn YazzieMember-$3,095$3,095

Highest Paid Contractors

ContractorServicesLocationCompensation
Hintonburdick PllcAccounting Services612 N BEAVER STREET, Flagstaff, AZ 86001$119,160
Revenue and Support

Revenue Composition

Contributions and Grants
$2,314,652
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,635
Change in Net Assets
$-267,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,341,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,341,287
Total Revenue per Form 990
$2,341,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,679,030
Other Expenses$930,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,412,070$41,236-$1,453,306
Fees for Services Other$129,420$80,389-$209,809
Occupancy$167,285$4,032-$171,317
Depreciation Depletion$156,599$13,617-$170,216
Payroll Taxes$124,320$3,631-$127,951
Insurance$69,549$6,047-$75,596
Current Officers, Directors, Trustees, and Key Employees$68,854$2,291-$71,145
Interest$37,881$3,294-$41,175
Other Employee Benefits$25,872$756-$26,628
All Other Expenses$22,149$1,760-$23,909
Travel$20,088$587-$20,675
Office Expenses$17,686$1,539-$19,225
Other Expenses$12,900$8,800-$12,900
Conferences and Meetings$1,226$106-$1,332
Total Functional Expenses$2,425,857$183,425$0$2,609,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,609,282
Total Expenses per Audited Statements$2,609,282
Total Expenses per Form 990$2,609,282
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$134,844
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
2020-01-24
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
92
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
David J Steiner
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is a not-for-profit organization and is exempt from tax under the provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the association and has concluded that as of june 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 403 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/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-267995
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 22,796. 2015 AMOUNT: $ 7,688. 2016 AMOUNT: $ 18,141. 2017 AMOUNT: $ 64,816. 2018 AMOUNT: $ 26,635.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02314652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02635459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02707010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02544157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02651995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012853273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt012853273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02314652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02635459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02707010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02544157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02651995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012853273
IRS990ScheduleA/TotalSupportAmt012993349
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/BookValueAmt07401313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01376625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08777938
IRS990ScheduleD/EquipmentGrp/BookValueAmt040617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361292
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02609282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0706278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0750144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02341287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07485796
IRS990ScheduleD/TotalExpensesPerForm990Amt02609282
IRS990ScheduleD/TotalLiabilityAmt0134844
IRS990ScheduleD/TotalRevenuePerForm990Amt02341287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02341287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02609282
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07986783
IRS990/TotalAssetsEOYAmt07676960
IRS990/TotalAssetsGrp/BOYAmt07986783
IRS990/TotalAssetsGrp/EOYAmt07676960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02314652
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02425857
IRS990/TotalFunctionalExpensesGrp/TotalAmt02609282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0441294
IRS990/TotalLiabilitiesEOYAmt0399466
IRS990/TotalLiabilitiesGrp/BOYAmt0441294
IRS990/TotalLiabilitiesGrp/EOYAmt0399466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07545489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07277494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02425857
IRS990/TotalReportableCompFromOrgAmt084519
IRS990/TotalRevenueGrp/ExclusionAmt026635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02341287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07986783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07676960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0587
IRS990/TravelGrp/ProgramServicesAmt020088
IRS990/TravelGrp/TotalAmt020675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07545489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07277494
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt097192
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt091956
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2320
IRS990/USAddress/CityNm0TUBA CITY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086045
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DINEBII.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE BIZARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09282833065
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C1CED2D6956B3A66B06F0E2743950387A483521
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.42.238.142
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:43:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J STEINER
ReturnHeader/ReturnTs02020-01-30T15:23:28-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,676,960
Liabilities
$399,466
Net assets
$7,277,494
Revenue
$2,341,287
Expenses
$2,609,282
Net income
-$267,995
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
2019Detailed filing. Detailed filing data is available for this year.$7.68$0.40$7.28$2.34$2.61$0.27
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