Civic Intelligence

Conserve Southwest Utah

990 • Fiscal year 2020 • EIN 56-2600858

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

Organization Profileconserveswu.org
321 N Mall Dr Suite B-202St George, UT 84790

(513) 817-1128

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

97%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$103,277

Up $50,952 (+97%) from 2019

Net Assets

Up

$99,723

Up $49,481 (+98%) from 2019

Liabilities

Up

$3,554

Up $1,471 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

Up

$131,176

Up $59,517 (+83%) from 2019

Expenses

Up

$83,231

Up $13,199 (+19%) from 2019

Net Income

Up

$47,945

Up $46,318 (+2847%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$103,277
Liabilities$3,554
Net Assets$99,723
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$131,176
Expenses$83,231
Net Income$47,945
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.0
Gross Receipts
$131,176
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.

Advocate conservation and stewardship of our area's natural and cultural resources and advocate implementation of the Smart Growth policies that enable conservation for the benefit of present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,475$78,486▲ $37,011
Cash and Non-Interest-Bearing Accounts$10,724$24,667▲ $13,943
Land, Buildings, and Equipment, Net$1,585$0▼ $1,585
Accounts Receivable$140$124▼ $16
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$53,924$103,277▲ $49,353
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,082$3,554▲ $1,472
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,082$3,554▲ $1,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,842$99,723▲ $47,881
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$51,842$99,723▲ $47,881
Total Liabilities and Net Assets / Fund Balance$53,924$103,277▲ $49,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$2,505$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tom ButinePresident
Art HainesVice President
Bryan DixonBoard member
Kerry KastlerBoard member
Martha HamBoard member
Jane WhalenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,915
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$1,250
All Other Contributions
$112,052
Change in Net Assets
$47,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,430
Other Expenses$37,414
Grants and Similar Amounts Paid$8,387
Total Fundraising Expense$2,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,735$660$115$34,510
Occupancy$0$11,378$0$11,378
Grants to Domestic Orgs$8,387--$8,387
Information Technology$3,145$5,017$-265$7,897
Fees for Services Other$4,644$16$924$5,584
Fees for Services Accounting$0$4,300$0$4,300
Office Expenses$623$948$1,518$3,089
Payroll Taxes$2,578$333$9$2,920
Insurance$0$1,938$0$1,938
Advertising$1,000$643$0$1,643
Depreciation Depletion$0$1,585$0$1,585
Total Functional Expenses$54,112$26,818$2,301$83,231
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Utah University 01-65Cedar City, UT509(a)(1)Grant made to Southern Utah University to employ student interns/researchers for Conserve Southwest Utah's "Pika'aya Tooveep" project that included a field survey of Mojave desert tortoises (U.S. Fish and Wildlife Service "threatened" species) and tortoise habitat on Shivwits Band's reservation lands. CSU employees worked with SUU faculty to select interns and participated with them in field sessions and in compilation of data.$8,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the completed Form 990 were provided to all board members for review for at least one week prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board members were required to sign CSU's Conflict of Interest Statement and were reminded of the need to disclose potential conflicts of interest annually during a regularly scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“No requests for governing documents or conflict of interest policy were received. If they had been requested, the organization would have gladly made them available. Copies of financial statements were made available to all who requested them.”

Filing and Contact Details

Filer

Filer Name
Conserve Southwest Utah
EIN
56-2600858
Phone
5138171128
Address
321 N MALL DR SUITE B-202, St George, UT 84790

Signing Officer

Name
Jane Whalen
Title
Treasurer
Phone
4356352133
Signed
2021-06-17

Organization Details

Principal Officer
Tom Butine
Formed
2006
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Part XI Reconcilation of Net Assets $-1 is rounding error.”

Raw XML AppendixShowing 400 of 586 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.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Advocate conservation and stewardship of our area's natural and cultural resources and advocate implementation of the Smart Growth policies that enables conservation for the benefit of present and future generations.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt099723
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011378
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IRS990/OccupancyGrp/TotalAmt011378
IRS990/OfficeExpensesGrp/FundraisingAmt01518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0948
IRS990/OfficeExpensesGrp/ProgramServicesAmt0623
IRS990/OfficeExpensesGrp/TotalAmt03089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033735
IRS990/OtherSalariesAndWagesGrp/TotalAmt034510
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt09
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02578
IRS990/PayrollTaxesGrp/TotalAmt02920
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tom Butine
IRS990/PriorPeriodAdjustmentsAmt0-64
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0a. Analyzing environmental policy regarding water resources, Smart Growth principles, air quality, and climate change. Developing and submitting formal comments on behalf of the public interest. Educating volunteers on environmental policy and encouraging them to be involved and submit formal comments. Specific projects included comments on draft environmental impact statements on proposed Lake Powell Pipeline and Cove Reservoir and encouraging local elected officials and water agencies to adopt sustainable policies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03275
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0None.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071659
IRS990/QuidProQuoContributionsInd00
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01250
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IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt078486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068679

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,277
Liabilities
$3,554
Net assets
$99,723
Revenue
$131,176
Expenses
$83,231
Net income
$47,945
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
Peer Organizations

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