Civic Intelligence

Dixiearizona Strip Interpretive Association

990 • Fiscal year 2018 • EIN 87-0536320

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,069

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$29,424

Down $22,797 (-44%) from 2017

Net Assets

Down

-$8,176

Down $24,138 (-151%) from 2017

Liabilities

Up

$37,600

Up $1,341 (+3.7%) from 2017

Revenue

Down

$110,406

Down $17,664 (-14%) from 2017

Expenses

Down

$134,544

Down $15,406 (-10%) from 2017

Net Income

Down

-$24,138

Down $2,258 (-10%) from 2017

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

2018

Assets$29,424
Liabilities$37,600
Net Assets-$8,176

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

2018

Revenue$110,406
Expenses$134,544
Net Income-$24,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$153,307
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

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 (dasia ceased operations effective november 15, 2018), and the pine valley, ut heritage center. The outlet at the historic pioneer courthouse in downtown st. George, ut ceased operations in july 2018. These activities allow dasia to accomplish its motto of "connecting people and public lands"

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$46,301$23,477▼ $22,824
Cash and Non-Interest-Bearing Accounts$3,270$3,115▼ $155
Accounts Receivable$701$1,553▲ $852
Land, Buildings, and Equipment, Net$1,949$1,279▼ $670
Total Assets$52,221$29,424▼ $22,797
Liabilities
Accounts Payable and Accrued Expenses$36,259$37,600▲ $1,341
Total Liabilities$36,259$37,600▲ $1,341
Net Assets / Fund Balance
Unrestricted Net Assets$15,962$-8,176▼ $24,138
Total Net Assets Fund Balance$15,962$-8,176▼ $24,138
Total Liabilities and Net Assets / Fund Balance$52,221$29,424▼ $22,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,279$39,551$40,830
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kenneth L SizemoreExecutive Di$24,069$24,069

Board Members and Trustees

NameTitle
Steven BroughPresident
Gene SturzeneggerDirector
Glenn RogersDirector
Jim SevyDirector
Julie HancockDirector
Kathleen BroederDirector
Laura LojkoDirector
Jim BilySecretary
H Val HafenTreasurer
Terance WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,693
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$28,561
Change in Net Assets
$-24,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,611
Other Expenses$27,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,837$29,891-$74,728
Current Officers, Directors, Trustees, and Key Employees$7,210$16,859-$24,069
Payroll Taxes$2,657$5,157-$7,814
Interest$4,854--$4,854
Fees for Services Accounting-$4,240-$4,240
Occupancy$3,904--$3,904
Insurance$1,659$1,252-$2,911
Office Expenses$695$923-$1,618
Advertising$1,538--$1,538
Other Expenses$691$844-$691
Depreciation Depletion$671--$671
All Other Expenses$111$313-$424
Total Functional Expenses$74,567$59,977$0$134,544
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
2019-11-05

Organization Details

Principal Officer
Kenneth L Sizemore
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
200

Preparer

Firm
Hafen Buckner
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 opened 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 23 federal land agency volunteers who fielded nearly 35,000 visitor contacts and calls supporting the agency mission, programs and projects.

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

Grant and cooperative agreement l16ac00032 with bureau of land management dasia 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 35,000 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 14,000 in sales. Dasia turned operations of this facility over to glen canyon conservancy after november 15, 2018.

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

Special events dasia engaged in six special events during 2018 that generated almost 2,000 in contributions and sales. These revenues constitute the major source of funds devoted to administrative support of the organization. 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/PrincipalOfficerNm0KENNETH L SIZEMORE
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT AND COOPERATIVE AGREEMENT L16AC00032 WITH BUREAU OF LAND MANAGEMENT DASIA 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 35,000 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 14,000 IN SALES. DASIA TURNED OPERATIONS OF THIS FACILITY OVER TO GLEN CANYON CONSERVANCY AFTER NOVEMBER 15, 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025734
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTICIPATING AGREEMENT 16-PA-11046000-011 WITH DIXIE NATIONAL FOREST DASIA 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 2,000 IN SALES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02201
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL EVENTS DASIA ENGAGED IN SIX SPECIAL EVENTS DURING 2018 THAT GENERATED ALMOST 2,000 IN CONTRIBUTIONS AND SALES. THESE REVENUES CONSTITUTE THE MAJOR SOURCE OF FUNDS DEVOTED TO ADMINISTRATIVE SUPPORT OF THE ORGANIZATION. 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/PYTotalRevenueAmt0128070
IRS990/ReconcilationRevenueExpnssAmt0-24138
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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 OPENED IN MAY 2017. THESE ACTIVITIES ALLOW DASIA TO ACCOMPLISH ITS MOTTO OF "CONNECTING PEOPLE AND PUBLIC LANDS"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DASIA PARTNERED WITH 23 FEDERAL LAND AGENCY VOLUNTEERS WHO FIELDED NEARLY 35,000 VISITOR CONTACTS AND CALLS SUPPORTING THE AGENCY MISSION, PROGRAMS AND PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT AND COOPERATIVE AGREEMENT L16AC00032 WITH BUREAU OF LAND MANAGEMENT DASIA 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 35,000 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 14,000 IN SALES. DASIA TURNED OPERATIONS OF THIS FACILITY OVER TO GLEN CANYON CONSERVANCY AFTER NOVEMBER 15, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS DASIA ENGAGED IN SIX SPECIAL EVENTS DURING 2018 THAT GENERATED ALMOST 2,000 IN CONTRIBUTIONS AND SALES. THESE REVENUES CONSTITUTE THE MAJOR SOURCE OF FUNDS DEVOTED TO ADMINISTRATIVE SUPPORT OF THE ORGANIZATION. 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/ExplanationTxt4FORM 990 WAS DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO 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 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH L SIZEMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356736167
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXIEARIZONA STRIP INTERPRETIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DIXI
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
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ReturnHeader/FilingSecurityInformation/IPTm017:44:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870550587
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ReturnHeader/ReturnTs02019-11-11T17:44:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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