Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$51,215
Up $30,210 (+144%) from 2017
Net Assets
Up$48,615
Up $29,151 (+150%) from 2017
Liabilities
Up$2,600
Up $1,059 (+69%) from 2017
Revenue And Expenses
Revenue
Up$99,609
Up $32,728 (+49%) from 2017
Expenses
Down$70,458
Down $3,064 (-4.2%) from 2017
Net Income
Up$29,151
Up $35,792 (+539%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $99,609
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. | - | $43,356 |
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
- 2019-07-08
Preparer
- Firm
- Hintonburdick Pllc
- Address
- 159 NORTH MAIN ST, RICHFIELD, UT 84701
- Preparer
- Mike Torgerson CPA Cfe
- Phone
- 4358965491
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous revenue 351 total 351”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,815 supplies 4,156 travel 932 conferences and meetings 331 insurance 2,172 bank fees 226 miscellaneous 144 total 9,776”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 50 equipment 2,505 2,505 less accumulated depreciation 2,505 2,505 refund receivable 29 39 total 29 89”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,541 2,600”
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 | 20976 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51126 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95951 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29151 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4525 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21005 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51215 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99609 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19464 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48615 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19464 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48615 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10337 |
| 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 | 29 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 89 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9776 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 351 |
| 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 | 1470 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3300 |
| 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 | 43356 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44350 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1541 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70458 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43356 |
| IRS990EZ/TotalRevenueAmt | 0 | 99609 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CONSERVESWU.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 438639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12137 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 438639 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 438639 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 438656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 351 TOTAL 351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,815 SUPPLIES 4,156 TRAVEL 932 CONFERENCES AND MEETINGS 331 INSURANCE 2,172 BANK FEES 226 MISCELLANEOUS 144 TOTAL 9,776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 50 EQUIPMENT 2,505 2,505 LESS ACCUMULATED DEPRECIATION 2,505 2,505 REFUND RECEIVABLE 29 39 TOTAL 29 89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,541 2,600 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE WHALEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4352158619 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-08 |
| 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 | 14EABE347A3AD073606A9A09C06C64F26BCCE0FD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E6ABC57DD9711F954842BD5371E4183E2EBA9300 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.85.16.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:37:13 |
| 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 | 2019-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKE TORGERSON CPA CFE |
| ReturnHeader/ReturnTs | 0 | 2019-07-17T09:37:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,215
- Liabilities
- $2,600
- Net assets
- $48,615
- Revenue
- $99,609
- Expenses
- $70,458
- Net income
- $29,151