Conserve Southwest Utah

990EZ • Fiscal year 2016 • EIN 56-2600858

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization Profile WWW.CITIZENSFORDIXIE.ORG

321 North Mall Dr Unit 202 BSt George, UT 84790

(435) 215-8619

Siviq Scores

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

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

-15%

Higher net margin than 19% of similar nonprofits.

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

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

-23%

Faster asset growth than 18% of similar nonprofits.

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

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$28,928

Down $8,845 (-23%) from 2015

Net Assets

$26,105

No earlier filing loaded for comparison.

Liabilities

Down

$2,823

Down $201 (-6.6%) from 2015

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin19th percentile

Revenue

$68,708

Up $11,055 (+19%) from 2015

Expenses

Down

$78,786

Down $7,396 (-8.6%) from 2015

Net Income

-$10,078

Up $18,451 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2016

Assets$28,928

Liabilities$2,823

Net Assets$26,105

Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2016

Revenue$68,708

Expenses$78,786

Net Income-$10,078

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Aug 29, 2017
Return Version: 2016v3.0
Gross Receipts: $68,708

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.	-	$48,818

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TOM BUTINE	President	FT	$0	-	-
JANE WHALEN	Board Member	PT	$0	-	-
ART HAINES	Vice Preside	-	$0	-	-
SANDRA JOHNSON	Board Member	PT	$0	-	-
DAVE RIBACCHI	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Conserve Southwest Utah
EIN: 56-2600858
Phone: 4352158619
Address: 321 NORTH MALL DR UNIT 202 B, ST GEORGE, UT 84790

Signing Officer

Name: Jane Whalen
Title: Board Member
Phone: 4352158619
Signed: 2017-08-29

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 15 total 15”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,819 supplies 2,110 travel 800 conferences and meetings 181 insurance 1,105 bank fees 138 registration fees 191 telephone 716 miscellaneous 431 meals 19 staff development 84 non-investment depreciation 183 total 7,777”

Form 990-ez, Part I, Line 20

“Prior period adjustment 1,434”

Form 990-ez, Part II, Line 24

“Equipment 2,505 2,505 less accumulated depreciation 2,231 2,414 total 274 91”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,024 2,823”

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.”

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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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4356352133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	321 N MALL DRIVE B202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ST GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	84790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	37499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	28837
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IRS990EZ/GrossReceiptsAmt	0	68708
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	14
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	34749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	26105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	34749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	26105
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TOM BUTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JANE WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ART HAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SANDRA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DAVE RIBACCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	91
IRS990EZ/OtherChangesInNetAssetsAmt	0	1434
IRS990EZ/OtherExpensesTotalAmt	0	7777
IRS990EZ/OtherRevenueTotalAmt	0	15
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	3137
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	48818
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	46692
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	UT
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3024
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2823
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	78786
IRS990EZ/TotalProgramServiceExpensesAmt	0	48818
IRS990EZ/TotalRevenueAmt	0	68708
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CITIZENSFORDIXIE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	68679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	57443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	158164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	160633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	128752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	573671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	29
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99950
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99950
IRS990ScheduleA/PublicSupportTotal170Amt	0	573671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	68679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	57443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	158164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	160633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	128752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	573671
IRS990ScheduleA/TotalSupportAmt	0	573940
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 15 TOTAL 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING 1,819 SUPPLIES 2,110 TRAVEL 800 CONFERENCES AND MEETINGS 181 INSURANCE 1,105 BANK FEES 138 REGISTRATION FEES 191 TELEPHONE 716 MISCELLANEOUS 431 MEALS 19 STAFF DEVELOPMENT 84 NON-INVESTMENT DEPRECIATION 183 TOTAL 7,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PRIOR PERIOD ADJUSTMENT 1,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	EQUIPMENT 2,505 2,505 LESS ACCUMULATED DEPRECIATION 2,231 2,414 TOTAL 274 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,024 2,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	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	6	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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JANE WHALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4352158619
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CONSERVE SOUTHWEST UTAH
ReturnHeader/Filer/BusinessNameControlTxt	0	CONS
ReturnHeader/Filer/EIN	0	562600858
ReturnHeader/Filer/PhoneNum	0	4352158619
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	321 NORTH MALL DR UNIT 202 B
ReturnHeader/Filer/USAddress/CityNm	0	ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	UT
ReturnHeader/Filer/USAddress/ZIPCd	0	84790
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	B731F204378F6BE85B5CBF05F99B3CD94478F5BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	8F36E6200B540B4E85E066D5BEE7CF2E5FFC6832
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	2017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEFF HUNT CPA
ReturnHeader/ReturnTs	0	2017-09-01T08:39:26-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,928
Liabilities: $2,823
Net assets: $26,105
Revenue: $68,708
Expenses: $78,786
Net income: -$10,078

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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