Civic Intelligence

Washington County Economic Development Corporation

990 • Fiscal year 2020 • EIN 83-2090543

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

7th percentile

-45%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-18%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$280,599

Down $231,087 (-45%) from 2019

Net Assets

Down

$279,988

Down $37,538 (-12%) from 2019

Liabilities

Down

$611

Down $193,549 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin28th percentile

Revenue

Down

$325,317

Down $69,902 (-18%) from 2019

Expenses

Up

$362,855

Up $92,763 (+34%) from 2019

Net Income

Down

-$37,538

Down $162,665 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$280,599
Liabilities$611
Net Assets$279,988
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$325,317
Expenses$362,855
Net Income-$37,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$325,317
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$508,124$280,599▼ $227,525
Accounts Receivable$3,562--
Total Assets$511,686$280,599▼ $231,087
Liabilities
Deferred Revenue$189,575--
Other Liabilities-$478-
Accounts Payable and Accrued Expenses$4,585$133▼ $4,452
Total Liabilities$194,160$611▼ $193,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,526$279,988▼ $37,538
Total Net Assets Fund Balance$317,526$279,988▼ $37,538
Total Liabilities and Net Assets / Fund Balance$511,686$280,599▼ $231,087
Compensation and Service Providers
Top Officer PayScore unavailable

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
$82,500
Program Service Revenue
$242,817
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,500
Change in Net Assets
$-37,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,317
Total Revenue per Audited Statements
$325,317
Total Revenue per Form 990
$325,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,855
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$45,118$56-$45,174
Fees for Services Legal$1,250$4,624-$5,874
Advertising$3,601$102-$3,703
Office Expenses$1,890$1,469-$3,359
Fees for Services Other$2,660--$2,660
All Other Expenses$1,050$832-$1,882
Travel$260$845-$1,105
Other Expenses$5,023$911-$911
Fees for Services Accounting-$625-$625
Information Technology$150--$150
Total Functional Expenses$121,897$240,958$0$362,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,855
Total Expenses per Audited Statements$362,855
Total Expenses per Form 990$362,855
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$478
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
2021-05-13
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/TravelGrp/ProgramServicesAmt0260
IRS990/TravelGrp/TotalAmt01105
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRIS PEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04358794399
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/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/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS J PEACOCK CPA
ReturnHeader/ReturnTs02021-05-17T17:08:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MORRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEACOCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$280,599
Liabilities
$611
Net assets
$279,988
Revenue
$325,317
Expenses
$362,855
Net income
-$37,538
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