Civic Intelligence

Washington County Economic Development Corporation

990 • Fiscal year 2022 • EIN 83-2090543

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

69%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$461,831

Up $219,701 (+91%) from 2021

Net Assets

Up

$404,699

Up $163,763 (+68%) from 2021

Liabilities

Up

$57,132

Up $55,938 (+4685%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin92nd percentile

Revenue

Up

$414,223

Up $169,266 (+69%) from 2021

Expenses

Down

$250,460

Down $33,549 (-12%) from 2021

Net Income

Up

$163,763

Up $202,815 (+519%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$461,831
Liabilities$57,132
Net Assets$404,699
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$414,223
Expenses$250,460
Net Income$163,763
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$414,223
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$242,130$416,577▲ $174,447
Accounts Receivable-$45,254-
Total Assets$242,130$461,831▲ $219,701
Liabilities
Accounts Payable and Accrued Expenses$830$57,124▲ $56,294
Other Liabilities$364$8▼ $356
Total Liabilities$1,194$57,132▲ $55,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,936$404,699▲ $163,763
Total Net Assets Fund Balance$240,936$404,699▲ $163,763
Total Liabilities and Net Assets / Fund Balance$242,130$461,831▲ $219,701
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Ladel LaubChairman
Adam SnowDirector
Gregg McarthurDirector
Kaden DemilleDirector
Rusty HughesDirector
Shirlayne QuayleDirector
Steve BroughDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$99,384
Program Service Revenue
$314,839
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,384
Change in Net Assets
$163,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,223
Total Revenue per Audited Statements
$414,223
Total Revenue per Form 990
$414,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,460
Total Fundraising Expense$2,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$60,281--$60,281
Fees for Services Other-$41,024-$41,024
Advertising$18,794$5,015$2,350$26,159
Other Expenses$4,400$1,922-$1,922
Office Expenses-$1,896-$1,896
Fees for Services Legal$1,330--$1,330
Fees for Services Accounting-$1,247-$1,247
Insurance-$671-$671
All Other Expenses$267$303-$570
Travel-$358-$358
Total Functional Expenses$103,072$145,038$2,350$250,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,460
Total Expenses per Audited Statements$250,460
Total Expenses per Form 990$250,460
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$8
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
Ladel Laub
Title
Chairman
Phone
4356692461
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ladel Laub
Voting Board Members
7
Independent Board Members
7
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.”

Form 990, Part IX, Line 11G

“Office administration 0 41,024 0”

Raw XML Appendix312 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LADEL LAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04356692461
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS J PEACOCK CPA
ReturnHeader/ReturnTs02023-05-15T20:03:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LADEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAUB
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,831
Liabilities
$57,132
Net assets
$404,699
Revenue
$414,223
Expenses
$250,460
Net income
$163,763
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