Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$21,005
Down $7,923 (-27%) from 2016
Net Assets
Down$19,464
Down $6,641 (-25%) from 2016
Liabilities
Down$1,541
Down $1,282 (-45%) from 2016
Revenue And Expenses
Revenue
Down$66,881
Down $1,827 (-2.7%) from 2016
Expenses
Down$73,522
Down $5,264 (-6.7%) from 2016
Net Income
Up-$6,641
Up $3,437 (+34%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $66,881
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. | - | $48,684 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM BUTINE | President | FT | $0 | - | - |
| JANE WHALEN | Board Member | FT | $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
- 2018-09-27
Preparer
- Firm
- Hintonburdick Pllc
- Address
- 159 NORTH MAIN ST, RICHFIELD, UT 84701
- Preparer
- Michael Torgerson CPA
- Phone
- 4358965491
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Special events 4,774 miscellaneous revenue 380 total 5,154”
Form 990-ez, Part I, Line 16
“Expenses advertising 2,150 supplies 4,280 travel 1,866 conferences and meetings 159 insurance 2,080 bank fees 177 registration fees 407 telephone 720 miscellaneous 184 meals 856 non-investment depreciation 91 total 12,970”
Form 990-ez, Part II, Line 24
“Equipment 2,505 2,505 less accumulated depreciation 2,414 2,505 refund receivable 0 29 total 91 29”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,823 1,541”
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 Appendix154 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 | 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 | 28837 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20976 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58402 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6641 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5760 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28928 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21005 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66881 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26105 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19464 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26105 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19464 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9542 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| 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 | 91 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12970 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5154 |
| 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 | 2594 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3315 |
| 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 | 48684 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42656 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2823 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1541 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73522 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48684 |
| IRS990EZ/TotalRevenueAmt | 0 | 66881 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CONSERVESWU.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 503321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 116 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8479 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 503321 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 503321 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 503437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS 4,774 MISCELLANEOUS REVENUE 380 TOTAL 5,154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,150 SUPPLIES 4,280 TRAVEL 1,866 CONFERENCES AND MEETINGS 159 INSURANCE 2,080 BANK FEES 177 REGISTRATION FEES 407 TELEPHONE 720 MISCELLANEOUS 184 MEALS 856 NON-INVESTMENT DEPRECIATION 91 TOTAL 12,970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 2,505 2,505 LESS ACCUMULATED DEPRECIATION 2,414 2,505 REFUND RECEIVABLE 0 29 TOTAL 91 29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,823 1,541 |
| 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE WHALEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4352158619 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-27 |
| 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 | D804339B0C3AE189B8E079F91D34ACF26E1DB13F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 02F9F44D5DC1CB27F830F656E0DF5C824F7AA069 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.85.16.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:32:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 159 NORTH MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4358965491 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL TORGERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-04T08:32:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,005
- Liabilities
- $1,541
- Net assets
- $19,464
- Revenue
- $66,881
- Expenses
- $73,522
- Net income
- -$6,641