Civic Intelligence

Washington County Economic Development Corporation

990 • Fiscal year 2019 • EIN 83-2090543

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
PO Box 1710St George, UT 84771

(435) 669-2461

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

32%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$511,686

Up $129,712 (+34%) from 2018

Net Assets

Up

$317,526

Up $125,127 (+65%) from 2018

Liabilities

Up

$194,160

Up $4,585 (+2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$395,219

Up $49,464 (+14%) from 2018

Expenses

Up

$270,092

Up $116,736 (+76%) from 2018

Net Income

Down

$125,127

Down $67,272 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2018: $381,974Liabilities 2018: $189,575Net Assets 2018: $192,3992018Assets 2019: $511,686Liabilities 2019: $194,160Net Assets 2019: $317,5262019Assets 2020: $280,599Liabilities 2020: $611Net Assets 2020: $279,9882020Assets 2021: $242,130Liabilities 2021: $1,194Net Assets 2021: $240,9362021Assets 2022: $461,831Liabilities 2022: $57,132Net Assets 2022: $404,6992022Assets 2023: $333,012Liabilities 2023: $196Net Assets 2023: $332,8162023Assets 2024: $459,791Liabilities 2024: $2,026Net Assets 2024: $457,7652024

Highlighted filing

2019

Assets$511,686
Liabilities$194,160
Net Assets$317,526
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $345,755Expenses 2018: $153,356Net Income 2018: $192,3992018Revenue 2019: $395,219Expenses 2019: $270,092Net Income 2019: $125,1272019Revenue 2020: $325,317Expenses 2020: $362,855Net Income 2020: -$37,5382020Revenue 2021: $244,957Expenses 2021: $284,009Net Income 2021: -$39,0522021Revenue 2022: $414,223Expenses 2022: $250,460Net Income 2022: $163,7632022Revenue 2023: $170,248Expenses 2023: $242,131Net Income 2023: -$71,8832023Revenue 2024: $344,942Expenses 2024: $219,993Net Income 2024: $124,9492024

Highlighted filing

2019

Revenue$395,219
Expenses$270,092
Net Income$125,127
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$395,219
Mission and Program Overview

Mission

St. George area economic development is a collaborative organization led by business and community leaders to strengthen and develop southern utahs economy. Our objective is to be a catalyst for prosperity that is robust, sustainable, and in tune with the spirited cultural environment of southern utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$381,974$508,124▲ $126,150
Accounts Receivable-$3,562-
Total Assets$381,974$511,686▲ $129,712
Liabilities
Deferred Revenue$189,575$189,575→ $0
Accounts Payable and Accrued Expenses-$4,585-
Total Liabilities$189,575$194,160▲ $4,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,399$317,526▲ $125,127
Total Net Assets Fund Balance$192,399$317,526▲ $125,127
Total Liabilities and Net Assets / Fund Balance$381,974$511,686▲ $129,712
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
G Ladel LaubChairman
Dean CoxDirector
Derek HadlockDirector
Jon PikeDirector
Lowry SnowDirector
Mari KrashowetzDirector
Richard WilliamsDirector
Steven BroughDirector
Morris PeacockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,985
Program Service Revenue
$292,234
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,985
Change in Net Assets
$125,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,219
Total Revenue per Audited Statements
$395,219
Total Revenue per Form 990
$395,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$57,658--$57,658
All Other Expenses$5,491$10,021-$15,512
Other Expenses$11,079$114,293-$11,079
Information Technology$9,253$300-$9,553
Advertising$7,716$135-$7,851
Travel$2,083$5,252-$7,335
Fees for Services Other$4,557$60-$4,617
Fees for Services Legal$2,015$2,062-$4,077
Office Expenses$2,005$1,639-$3,644
Occupancy$1,773--$1,773
Insurance$1,077$322-$1,399
Total Functional Expenses$136,008$134,084$0$270,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,092
Total Expenses per Audited Statements$270,092
Total Expenses per Form 990$270,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the executive director. All board members receive a copy of the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington County Economic Developm
EIN
83-2090543
Address
PO BOX 1710, ST GEORGE, UT 84771

Signing Officer

Name
Morris Peacock
Title
Treasurer
Phone
4358794399
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Hughes
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Morris J Peacock CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“St. George area economic development is a collaborative organization led by business and community leaders to strengthen and develop southern utahs economy. Our objective is to be a catalyst for prosperity that is robust, sustainable, and in tune with the spirited cultural environment of southern utah.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. GEORGE AREA ECONOMIC DEVELOPMENT IS A COLLABORATIVE ORGANIZATION LED BY BUSINESS AND COMMUNITY LEADERS TO STRENGTHEN AND DEVELOP SOUTHERN UTAHS ECONOMY. OUR OBJECTIVE IS TO BE A CATALYST FOR PROSPERITY THAT IS ROBUST, SUSTAINABLE, AND IN TUNE WITH THE SPIRITED CULTURAL ENVIRONMENT OF SOUTHERN UTAH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR. ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt0194160
IRS990/TotalLiabilitiesGrp/BOYAmt0189575
IRS990/TotalLiabilitiesGrp/EOYAmt0194160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317526
IRS990/TotalProgramServiceRevenueAmt0292234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511686
IRS990/TravelGrp/ManagementAndGeneralAmt05252
IRS990/TravelGrp/ProgramServicesAmt02083
IRS990/TravelGrp/TotalAmt07335
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1710
IRS990/USAddress/CityNm0STGEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRIS PEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04358794399
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY ECONOMIC DEVELOPM
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0832090543
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1710
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084771
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0336156608AF2E084497DE5F1F45BD1B9B828E7C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A774F688A57690E98AA960246F3E830CDFC1F8B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.85.16.114
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:19:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 SOUTH 300 EAST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847702948
ReturnHeader/PreparerPersonGrp/PhoneNum04356283663
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS J PEACOCK CPA
ReturnHeader/ReturnTs02020-11-16T13:19:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,686
Liabilities
$194,160
Net assets
$317,526
Revenue
$395,219
Expenses
$270,092
Net income
$125,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.02$4.58$3.45$2.20$1.25
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.70$2.42$0.72
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.57$4.05$4.14$2.50$1.64
2021Summary only. Only limited summary data is available for this year.$2.42$0.01$2.41$2.45$2.84$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$3.25$3.63$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.12$1.94$3.18$3.95$2.70$1.25
2018Detailed filing. Detailed filing data is available for this year.$3.82$1.90$1.92$3.46$1.53$1.92