Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Conserve Southwest Utah
990EZ • Fiscal year 2014 • EIN 56-2600858
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 25.6% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$63,278
Down $3,750 (-5.6%) from 2013
Net Assets
Down$63,278
Down $3,750 (-5.6%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$160,245
Down $494 (-0.3%) from 2013
Expenses
Down$157,978
Down $45,716 (-22%) from 2013
Net Income
Up$2,267
Up $45,222 (+105%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $160,245
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CITIZENS 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. | - | $106,638 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ASHLEY GILNEATH | Trustee/Dire | FT | $41,068 | - | $41,068 |
| LEANN SKRZYNSKI | Executive Di | FT | $40,406 | - | $40,406 |
| JANE WHALEN | Board Member | PT | $0 | - | - |
| TOM BUTINE | President | PT | $0 | - | - |
| ART HAINES | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- CITIZENS FOR DIXIE'S FUTURE
- EIN
- 56-2600858
- Phone
- 4352158619
- Address
- PO BOX 161, HURRICANE, UT 84737
Signing Officer
- Name
- Jane Whalen
- Title
- Board Member
- Phone
- 4352158619
- Signed
- 2015-09-08
Preparer
- Firm
- Hintonburdick Pllc
- Address
- 52 SOUTH 850 WEST SUITE 103, HURRICANE, UT 84737
- Preparer
- Jeff Hunt CPA
- Phone
- 4356355665
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Special events 1,992 total 1,992”
Form 990-ez, Part I, Line 16
“Expenses advertising 292 supplies 6,151 web & email 2,526 travel 3,326 conferences and meetings 2,904 insurance 2,928 bank fees 16 registration fees 145 telephone 2,398 miscellaneous 1,356 meals 287 non-investment depreciation 304 total 22,633”
Form 990-ez, Part I, Line 20
“Prior year timing differences -6,017”
Form 990-ez, Part II, Line 24
“Equipment 2,505 2,505 less accumulated depreciation 1,745 2,049 payroll taxes receivable 0 0 employee receivable 951 0 prepaid insurance 1,268 0 total 2,979 456”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“Citizens 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.”
Raw XML Appendix155 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANE WHALEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4356352133 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 SOUTH MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HURRICANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84737 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64049 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62822 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 158164 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2267 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23109 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67028 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63278 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160245 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 89 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67028 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63278 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67028 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63278 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8753 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 40406 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 41068 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANE WHALEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM BUTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ART HAINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEANN SKRZYNSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ASHLEY GILNEATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE/DIRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2979 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 456 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6017 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22633 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1992 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3266 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CITIZENS 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106638 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 100217 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157978 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106638 |
| IRS990EZ/TotalRevenueAmt | 0 | 160245 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CITIZENSFORDIXIE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 158164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 605047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 312 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2081 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 605047 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 158164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 605047 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 605359 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS 1,992 TOTAL 1,992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 292 SUPPLIES 6,151 WEB & EMAIL 2,526 TRAVEL 3,326 CONFERENCES AND MEETINGS 2,904 INSURANCE 2,928 BANK FEES 16 REGISTRATION FEES 145 TELEPHONE 2,398 MISCELLANEOUS 1,356 MEALS 287 NON-INVESTMENT DEPRECIATION 304 TOTAL 22,633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR TIMING DIFFERENCES -6,017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 2,505 2,505 LESS ACCUMULATED DEPRECIATION 1,745 2,049 PAYROLL TAXES RECEIVABLE 0 0 EMPLOYEE RECEIVABLE 951 0 PREPAID INSURANCE 1,268 0 TOTAL 2,979 456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CITIZENS 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE WHALEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4352158619 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CITIZENS FOR DIXIE'S FUTURE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CITI |
| ReturnHeader/Filer/EIN | 0 | 562600858 |
| ReturnHeader/Filer/PhoneNum | 0 | 4352158619 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 161 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HURRICANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84737 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 52 SOUTH 850 WEST SUITE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HURRICANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356355665 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF HUNT CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-09T10:05:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,278
- Liabilities
- -
- Net assets
- $63,278
- Revenue
- $160,245
- Expenses
- $157,978
- Net income
- $2,267