Civic Intelligence

Conserve Southwest Utah

990EZ • Fiscal year 2012 • EIN 56-2600858

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 31, 2013

Organization ProfileCONSERVESWU.ORG
PO Box 16184737
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,983

Up $19,955 (+22%) from 2011

Net Assets

Up

$109,983

Up $23,984 (+28%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$128,915

Up $23,597 (+22%) from 2011

Expenses

Up

$104,931

Up $36,602 (+54%) from 2011

Net Income

Down

$23,984

Down $13,005 (-35%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2010: $49,010Net Assets 2010: $49,0102010Assets 2011: $90,028Liabilities 2011: $4,029Net Assets 2011: $85,9992011Assets 2012: $109,983Net Assets 2012: $109,9832012Assets 2013: $67,028Net Assets 2013: $67,0282013Assets 2014: $63,278Net Assets 2014: $63,2782014Assets 2015: $37,773Liabilities 2015: $3,0242015Assets 2016: $28,928Liabilities 2016: $2,823Net Assets 2016: $26,1052016Assets 2017: $21,005Liabilities 2017: $1,541Net Assets 2017: $19,4642017Assets 2018: $51,215Liabilities 2018: $2,600Net Assets 2018: $48,6152018Assets 2019: $52,325Liabilities 2019: $2,083Net Assets 2019: $50,2422019Assets 2020: $103,277Liabilities 2020: $3,554Net Assets 2020: $99,7232020Assets 2021: $178,190Liabilities 2021: $4,782Net Assets 2021: $173,4082021Assets 2022: $144,811Liabilities 2022: $9,777Net Assets 2022: $135,0342022Assets 2023: $189,110Liabilities 2023: $4,527Net Assets 2023: $184,5832023Assets 2024: $157,628Liabilities 2024: $10,730Net Assets 2024: $146,8982024

Highlighted filing

2012

Assets$109,983
Liabilities-
Net Assets$109,983
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $52,223Expenses 2010: $60,240Net Income 2010: -$8,0172010Revenue 2011: $105,318Expenses 2011: $68,329Net Income 2011: $36,9892011Revenue 2012: $128,915Expenses 2012: $104,931Net Income 2012: $23,9842012Revenue 2013: $160,739Expenses 2013: $203,694Net Income 2013: -$42,9552013Revenue 2014: $160,245Expenses 2014: $157,978Net Income 2014: $2,2672014Revenue 2015: $57,653Expenses 2015: $86,182Net Income 2015: -$28,5292015Revenue 2016: $68,708Expenses 2016: $78,786Net Income 2016: -$10,0782016Revenue 2017: $66,881Expenses 2017: $73,522Net Income 2017: -$6,6412017Revenue 2018: $99,609Expenses 2018: $70,458Net Income 2018: $29,1512018Revenue 2019: $71,659Expenses 2019: $70,032Net Income 2019: $1,6272019Revenue 2020: $131,176Expenses 2020: $83,231Net Income 2020: $47,9452020Revenue 2021: $175,926Expenses 2021: $103,052Net Income 2021: $72,8742021Revenue 2022: $216,160Expenses 2022: $235,725Net Income 2022: -$19,5652022Revenue 2023: $231,426Expenses 2023: $186,648Net Income 2023: $44,7782023Revenue 2024: $281,684Expenses 2024: $321,129Net Income 2024: -$39,4452024

Highlighted filing

2012

Revenue$128,915
Expenses$104,931
Net Income$23,984
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 31, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Preserve the cultural, historical, and environmental integrity of southern utah through sustainable smart growth initiatives as well as educate citizens of washington county about such issues.

Filing and Contact Details

Filer

EIN
56-2600858
Raw XML Appendix165 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JEFF FELDMAN
CompensationExplanation/Compensation/PersonName1MIKE SMALL
CompensationExplanation/Compensation/PersonName2JANE WHALEN
CompensationExplanation/Compensation/PersonName3TOM BUTINE
CompensationExplanation/Compensation/PersonName4NINA FITZGERALD
CompensationExplanation/Compensation/PersonName5CHRISTI WEDIG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY090028
IRS990EZ/CashSavingsAndInvestments/EOY0108461
IRS990EZ/ContributionsGiftsGrantsEtc0128752
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023984
IRS990EZ/FeesAndOthPymtToIndContractors05103
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0128915
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0163
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY085999
IRS990EZ/NetAssetsOrFundBalancesBOY085999
IRS990EZ/NetAssetsOrFundBalances/EOY0109983
IRS990EZ/NetAssetsOrFundBalancesEOY0109983
IRS990EZ/OccupancyRentUtilitiesAndMaint080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation552333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF FELDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE SMALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE WHALEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM BUTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NINA FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTI WEDIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01522
IRS990EZ/OtherExpensesTotal028387
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVE THE CULTURAL, HISTORICAL, AND ENVIRONMENTAL INTEGRITY OF SOUTHERN UTAH THROUGH SUSTAINABLE SMART GROWTH INITIATIVES AS WELL AS EDUCATE CITIZENS OF WASHINGTON COUNTY ABOUT SUCH ISSUES.
IRS990EZ/PrintingPublicationsPostage06597
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CITIZENS FOR DIXIE'S FUTURE HAS PARTICIPATED IN VARIOUS EVENTS AND MISCELLANEOUS ACTIVITIES TO ESTABLISH AND PROMOTE A GREATER UNDERSTANDING OF THE ISSUES ASSOCIATED WITH SMART GROWTH AND THE PRESERVATION OF OUR NATURAL RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077267
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits064764
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04029
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 161
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HURRICANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084737
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEANN SKRZYNSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04352158619
IRS990EZ/TotalAssets/BOY090028
IRS990EZ/TotalAssets/EOY0109983
IRS990EZ/TotalExpenses0104931
IRS990EZ/TotalProgramServiceExpenses077267
IRS990EZ/TotalRevenue0128915
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CITIZENSFORDIXIE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0128752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0106239
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0453274
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0572
IRS990ScheduleA/GrossInvestmentIncome170/Total0783
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99300
IRS990ScheduleA/PublicSupportTotal1700453274
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0128752
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0105279
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052219
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060785
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0106239
IRS990ScheduleA/Total170/Total0453274
IRS990ScheduleA/TotalSupport0454057
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,696 WEB & EMAIL 1,588 OTHER 85 TRAVEL 6,907 CONFERENCES AND MEETINGS 2,044 INSURANCE 2,316 BANK FEES 119 REGISTRATION FEES 375 MEALS 2,496 CONSULTANTS 4,356 FACILITIES AND EQUIPMENT 374 DUES & SUBSCRIPTIONS 1,847 SUPPLIES 2,366 TELEPHONE 1,475 OTHER 26 NON-INVESTMENT DEPRECIATION 317 TOTAL 28,387
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 920 2,505 LESS ACCUMULATED DEPRECIATION 920 1,237 PAYROLL TAXES RECEIVABLE 0 254 TOTAL 0 1,522
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,029 0
IRS990ScheduleO/GeneralExplanation/Explanation3PRESERVE THE CULTURAL, HISTORICAL, AND ENVIRONMENTAL INTEGRITY OF SOUTHERN UTAH THROUGH SUSTAINABLE SMART GROWTH INITIATIVES AS WELL AS EDUCATE CITIZENS OF WASHINGTON COUNTY ABOUT SUCH ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation4CITIZENS FOR DIXIE'S FUTURE HAS PARTICIPATED IN VARIOUS EVENTS AND MISCELLANEOUS ACTIVITIES TO ESTABLISH AND PROMOTE A GREATER UNDERSTANDING OF THE ISSUES ASSOCIATED WITH SMART GROWTH AND THE PRESERVATION OF OUR NATURAL RESOURCES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562600858
ReturnHeader/Filer/Name/BusinessNameLine10CITIZENS FOR DIXIE'S FUTURE
ReturnHeader/Filer/NameControl0CITI
ReturnHeader/Filer/Phone04352158619
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 161
ReturnHeader/Filer/USAddress/City0HURRICANE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084737
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-31
ReturnHeader/Officer/Name0JANE WHALEN
ReturnHeader/Officer/Phone04352158619
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINTONBURDICK PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1048 SOUTH 2500 WEST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HURRICANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084737
ReturnHeader/Preparer/Name0JEFF HUNT CPA
ReturnHeader/Preparer/Phone04356355665
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T10:01:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,983
Liabilities
-
Net assets
$109,983
Revenue
$128,915
Expenses
$104,931
Net income
$23,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.11$1.47$2.82$3.21$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.85$2.31$1.87$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.35$2.16$2.36$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$1.76$1.03$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.04$1.00$1.31$0.83$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.72$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$1.00$0.70$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.67$0.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.69$0.79$0.10
2015Summary only. Only limited summary data is available for this year.$0.38$0.03$0.58$0.86$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.60$1.58$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.61$2.04$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$1.29$1.05$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$1.05$0.68$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.52$0.60$0.08