Civic Intelligence

Dixiearizona Strip Interpretive Association

990 • Fiscal year 2016 • EIN 87-0536320

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

345 E Riverside DrSt George, UT 84790

(435) 673-6167

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,686

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$46,385

Down $4,371 (-8.6%) from 2015

Net Assets

Down

$37,842

Down $1,792 (-4.5%) from 2015

Liabilities

Down

$8,543

Down $2,579 (-23%) from 2015

Revenue

Down

$109,179

Down $2,244 (-2.0%) from 2015

Expenses

Down

$110,971

Down $1,058 (-0.9%) from 2015

Net Income

Down

-$1,792

Down $1,186 (-196%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $81,299Liabilities 2010: $16,035Net Assets 2010: $65,2642010Assets 2011: $59,712Liabilities 2011: $22,782Net Assets 2011: $36,9302011Assets 2012: $34,266Liabilities 2012: $48,094Net Assets 2012: -$13,8282012Assets 2013: $49,951Liabilities 2013: $21,665Net Assets 2013: $28,2862013Assets 2014: $47,360Liabilities 2014: $7,120Net Assets 2014: $40,2402014Assets 2015: $50,756Liabilities 2015: $11,122Net Assets 2015: $39,6342015Assets 2016: $46,385Liabilities 2016: $8,543Net Assets 2016: $37,8422016Assets 2017: $52,221Liabilities 2017: $36,259Net Assets 2017: $15,9622017Assets 2018: $29,424Liabilities 2018: $37,600Net Assets 2018: -$8,1762018Assets 2019: $21,058Liabilities 2019: $39,014Net Assets 2019: -$17,9562019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$46,385
Liabilities$8,543
Net Assets$37,842

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $104,3482010Expenses 2011: $115,9402011Revenue 2012: $54,669Expenses 2012: $105,459Net Income 2012: -$50,7902012Revenue 2013: $150,606Expenses 2013: $108,492Net Income 2013: $42,1142013Revenue 2014: $122,112Expenses 2014: $110,158Net Income 2014: $11,9542014Revenue 2015: $111,423Expenses 2015: $112,029Net Income 2015: -$6062015Revenue 2016: $109,179Expenses 2016: $110,971Net Income 2016: -$1,7922016Revenue 2017: $128,070Expenses 2017: $149,950Net Income 2017: -$21,8802017Revenue 2018: $110,406Expenses 2018: $134,544Net Income 2018: -$24,1382018Revenue 2019: $69,425Expenses 2019: $79,205Net Income 2019: -$9,7802019Revenue 2020: $46,425Expenses 2020: $28,469Net Income 2020: $17,9562020

Highlighted filing

2016

Revenue$109,179
Expenses$110,971
Net Income-$1,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$160,580
Mission and Program Overview

Mission

Dixie arizona strip interpretive association (dasia) is a 501(c) 3 non- profit corporation formed in 1994 primarily to enhance the understanding of the arizona strip and southern utah region, its history and natural resources. As a formal cooperating association, dasia partners with bureau of land management, national park service and usda forest service offices to provide interpretation, education, and customer service related materials for area visitors while assisting, where possible, with project funding. Dasia operates sales and information outreach facilities at an interagency information center in st. George, ut; the paria contact station near the vermilion cliffs national monument, and the pine valley, ut heritage center. Additional inventory is offered for sale at the grand staircase escalante national monument visitor center in kanab, ut through an agreement with the glen canyon natural history association. A new outlet at the historic pioneer courthouse in downtown st. Georg

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$44,678$35,484▼ $9,194
Cash and Non-Interest-Bearing Accounts$5,397$5,377▼ $20
Accounts Receivable$681$3,876▲ $3,195
Land, Buildings, and Equipment, Net-$1,648-
Total Assets$50,756$46,385▼ $4,371
Liabilities
Accounts Payable and Accrued Expenses$11,122$8,543▼ $2,579
Total Liabilities$11,122$8,543▼ $2,579
Net Assets / Fund Balance
Unrestricted Net Assets$39,634$37,842▼ $1,792
Total Net Assets Fund Balance$39,634$37,842▼ $1,792
Total Liabilities and Net Assets / Fund Balance$50,756$46,385▼ $4,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,648$37,941$39,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth L SizemoreExecutive DiFT$27,686$27,686

Board Members and Trustees

NameTitle
Mike SmallPresident
Bette ArialDirector
Glenn RogersDirector
Jeanine Vander BruggenDirector
Jim SevyDirector
Lee FifeDirector
Marius Van Der MerveDirector
Ruby HeatonDirector
Stephen G BroughDirector
Tereance B WhiteDirector
Joyce GordonSecretary
H Val HafenTreasurer
Mike WelkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,238
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$41,870
Change in Net Assets
$-1,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,424
Other Expenses$18,682
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,044$22,696-$56,740
Current Officers, Directors, Trustees, and Key Employees-$27,686-$27,686
Payroll Taxes$2,380$4,618-$6,998
Fees for Services Accounting-$4,413-$4,413
Office Expenses$1,077$1,700-$2,777
Insurance$1,340$1,010-$2,350
Travel-$2,128-$2,128
Other Expenses$337$580-$917
All Other Expenses$117$503-$620
Grants to Domestic Orgs$500--$500
Depreciation Depletion$412--$412
Benefits to Members$365--$365
Occupancy$127--$127
Advertising$49--$49
Interest$48--$48
Total Functional Expenses$45,135$65,836$0$110,971
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 was distributed via email to all board members for review and comment prior to filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Dixiearizona Strip Interpretive
EIN
87-0536320
Phone
4356736167
Address
345 E RIVERSIDE DR, ST GEORGE, UT 84790

Signing Officer

Name
Kenneth L Sizemore
Title
Executive Director
Phone
4356736167
Signed
2017-06-19

Organization Details

Principal Officer
Kenneth L Sizemore
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
235

Preparer

Firm
Hafen Buckner Everett & Graff Pc
Address
90 E 200 N, ST GEORGE, UT 84770-2842
Preparer
Tadd W Hafen CPA
Phone
4356736167
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Dixie arizona strip interpretive association (dasia) is a 501(c) 3 non- profit corporation formed in 1994 primarily to enhance the understanding of the arizona strip and southern utah region, its history and natural resources. As a formal cooperating association, dasia partners with bureau of land management, national park service and usda forest service offices to provide interpretation, education, and customer service related materials for area visitors while assisting, where possible, with project funding. Dasia operates sales and information outreach facilities at an interagency information center in st. George, ut; the paria contact station near the vermilion cliffs national monument, and the pine valley, ut heritage center. Additional inventory is offered for sale at the grand staircase escalante national monument visitor center in kanab, ut through an agreement with the glen canyon natural history association. A new outlet at the historic pioneer courthouse in downtown st. George, ut will open in may 2017. These activities allow dasia to accomplish its motto of "connecting people and public lands"

Form 990, Page 1, Part I, Line 6

Dasia partnered with 235 federal land agency volunteers who contributed nearly 14,000 hours supporting the agency missions, programs and projects. Based on estimates from the independent sector which places the value of volunteer work at 21.76 per hour, volunteers offered 305,000 in value of work in 2016.

Form 990, Page 2, Part III, Line 4D

Special events dasia engaged in six special events during 2016 that generated more than 9,000 in contributions and sales. These revenues constitute the major source of funds devoted to administrative support of the organization. The keynote event was an annual gala fundraising dinner titled evening on the arizona strip, which commemorated the 100th anniversary of the national park service and generated more than 8,000. Other events included get outdoors day, public lands day, a winter bird festival, and pine valley heritage day. Dasia also sponsored a very popular brown bag lecture series focused on the natural and cultural resources of the region.

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IRS990/MissionDesc0DIXIE ARIZONA STRIP INTERPRETIVE ASSOCIATION (DASIA) IS A 501(C) 3 NON- PROFIT CORPORATION FORMED IN 1994 PRIMARILY TO ENHANCE THE UNDERSTANDING OF THE ARIZONA STRIP AND SOUTHERN UTAH REGION, ITS HISTORY AND NATURAL RESOURCES. AS A FORMAL COOPERATING ASSOCIATION, DASIA PARTNERS WITH BUREAU OF LAND MANAGEMENT, NATIONAL PARK SERVICE AND USDA FOREST SERVICE OFFICES TO PROVIDE INTERPRETATION, EDUCATION, AND CUSTOMER SERVICE RELATED MATERIALS FOR AREA VISITORS WHILE ASSISTING, WHERE POSSIBLE, WITH PROJECT FUNDING. DASIA OPERATES SALES AND INFORMATION OUTREACH FACILITIES AT AN INTERAGENCY INFORMATION CENTER IN ST. GEORGE, UT; THE PARIA CONTACT STATION NEAR THE VERMILION CLIFFS NATIONAL MONUMENT, AND THE PINE VALLEY, UT HERITAGE CENTER. ADDITIONAL INVENTORY IS OFFERED FOR SALE AT THE GRAND STAIRCASE ESCALANTE NATIONAL MONUMENT VISITOR CENTER IN KANAB, UT THROUGH AN AGREEMENT WITH THE GLEN CANYON NATURAL HISTORY ASSOCIATION. A NEW OUTLET AT THE HISTORIC PIONEER COURTHOUSE IN DOWNTOWN ST. GEORG
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IRS990/PrincipalOfficerNm0KENNETH L SIZEMORE
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IRS990/ProgSrvcAccomActy2Grp/Desc0DASIA ASSISTED THE BUREAU OF LAND MANAGEMENT'S KANAB FIELD OFFICE AND VERMILION CLIFFS NATIONAL MONUMENT BY PROVIDING PUBLIC INFORMATION, EDUCATION, INTERPRETATION AND OUTREACH SERVICES FOCUSED ON AIDING PUBLIC LAND USERS UNDERSTAND AND HELP ACCOMPLISH THE OBJECTIVES OF APPLICABLE RESOURCE MANAGEMENT PLANS AND NATIONAL LANDSCAPE CONSERVATION SYSTEM UNIT OBJECTIVES. ALMOST 33,000 WAS CLAIMED TO PROVIDE VITAL INFORMATION SERVICES IN AN EXTREMELY REMOTE LOCATION ON THE EDGE OF A VERY POPULAR WILDERNESS AREA (COYOTE BUTTE/"THE WAVE"). THE SEASONAL INFORMATION AND RETAIL SALES OUTLET GENERATED MORE THAN 22,000 IN SALES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DASIA ASSISTED THE PINE VALLEY RANGER DISTRICT BY PROVIDING PUBLIC INFORMATION, EDUCATION, INTERPRETATION AND OUTREACH SERVICES FOCUSED ON AIDING PUBLIC LAND USERS UNDERSTAND AND HELP ACCOMPLISH THE OBJECTIVES OF THE PINE VALLEY HERITAGE CENTER, WHICH IS A HISTORIC FOREST SERVICE BUILDING IN A SMALL MOUNTAIN COMMUNITY SURROUNDED BY THE DIXIE NATIONAL FOREST. THE SEASONAL INFORMATION AND RETAIL SALES OUTLET GENERATED MORE THAN 4,000 IN SALES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL EVENTS DASIA ENGAGED IN SIX SPECIAL EVENTS DURING 2016 THAT GENERATED MORE THAN 9,000 IN CONTRIBUTIONS AND SALES. THESE REVENUES CONSTITUTE THE MAJOR SOURCE OF FUNDS DEVOTED TO ADMINISTRATIVE SUPPORT OF THE ORGANIZATION. THE KEYNOTE EVENT WAS AN ANNUAL GALA FUNDRAISING DINNER TITLED EVENING ON THE ARIZONA STRIP, WHICH COMMEMORATED THE 100TH ANNIVERSARY OF THE NATIONAL PARK SERVICE AND GENERATED MORE THAN 8,000. OTHER EVENTS INCLUDED GET OUTDOORS DAY, PUBLIC LANDS DAY, A WINTER BIRD FESTIVAL, AND PINE VALLEY HERITAGE DAY. DASIA ALSO SPONSORED A VERY POPULAR BROWN BAG LECTURE SERIES FOCUSED ON THE NATURAL AND CULTURAL RESOURCES OF THE REGION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIXIE ARIZONA STRIP INTERPRETIVE ASSOCIATION (DASIA) IS A 501(C) 3 NON- PROFIT CORPORATION FORMED IN 1994 PRIMARILY TO ENHANCE THE UNDERSTANDING OF THE ARIZONA STRIP AND SOUTHERN UTAH REGION, ITS HISTORY AND NATURAL RESOURCES. AS A FORMAL COOPERATING ASSOCIATION, DASIA PARTNERS WITH BUREAU OF LAND MANAGEMENT, NATIONAL PARK SERVICE AND USDA FOREST SERVICE OFFICES TO PROVIDE INTERPRETATION, EDUCATION, AND CUSTOMER SERVICE RELATED MATERIALS FOR AREA VISITORS WHILE ASSISTING, WHERE POSSIBLE, WITH PROJECT FUNDING. DASIA OPERATES SALES AND INFORMATION OUTREACH FACILITIES AT AN INTERAGENCY INFORMATION CENTER IN ST. GEORGE, UT; THE PARIA CONTACT STATION NEAR THE VERMILION CLIFFS NATIONAL MONUMENT, AND THE PINE VALLEY, UT HERITAGE CENTER. ADDITIONAL INVENTORY IS OFFERED FOR SALE AT THE GRAND STAIRCASE ESCALANTE NATIONAL MONUMENT VISITOR CENTER IN KANAB, UT THROUGH AN AGREEMENT WITH THE GLEN CANYON NATURAL HISTORY ASSOCIATION. A NEW OUTLET AT THE HISTORIC PIONEER COURTHOUSE IN DOWNTOWN ST. GEORGE, UT WILL OPEN IN MAY 2017. THESE ACTIVITIES ALLOW DASIA TO ACCOMPLISH ITS MOTTO OF "CONNECTING PEOPLE AND PUBLIC LANDS"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DASIA PARTNERED WITH 235 FEDERAL LAND AGENCY VOLUNTEERS WHO CONTRIBUTED NEARLY 14,000 HOURS SUPPORTING THE AGENCY MISSIONS, PROGRAMS AND PROJECTS. BASED ON ESTIMATES FROM THE INDEPENDENT SECTOR WHICH PLACES THE VALUE OF VOLUNTEER WORK AT 21.76 PER HOUR, VOLUNTEERS OFFERED 305,000 IN VALUE OF WORK IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DASIA ENGAGED IN SIX SPECIAL EVENTS DURING 2016 THAT GENERATED MORE THAN 9,000 IN CONTRIBUTIONS AND SALES. THESE REVENUES CONSTITUTE THE MAJOR SOURCE OF FUNDS DEVOTED TO ADMINISTRATIVE SUPPORT OF THE ORGANIZATION. THE KEYNOTE EVENT WAS AN ANNUAL GALA FUNDRAISING DINNER TITLED EVENING ON THE ARIZONA STRIP, WHICH COMMEMORATED THE 100TH ANNIVERSARY OF THE NATIONAL PARK SERVICE AND GENERATED MORE THAN 8,000. OTHER EVENTS INCLUDED GET OUTDOORS DAY, PUBLIC LANDS DAY, A WINTER BIRD FESTIVAL, AND PINE VALLEY HERITAGE DAY. DASIA ALSO SPONSORED A VERY POPULAR BROWN BAG LECTURE SERIES FOCUSED ON THE NATURAL AND CULTURAL RESOURCES OF THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0SANTA CLARA
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH L SIZEMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356736167
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXIEARIZONA STRIP INTERPRETIVE
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ReturnHeader/Filer/BusinessNameControlTxt0DIXI
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ReturnHeader/Filer/PhoneNum04356736167
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ReturnHeader/Filer/USAddress/ZIPCd084790
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870550587

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