Civic Intelligence

Washington County Economic Development Corporation

990 • Fiscal year 2023 • EIN 83-2090543

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profile
111 E TabernacleSt George, UT 84770

(435) 879-4399

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$30,390

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$333,012

Down $128,819 (-28%) from 2022

Net Assets

Down

$332,816

Down $71,883 (-18%) from 2022

Liabilities

Down

$196

Down $56,936 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin9th percentile

Revenue

Down

$170,248

Down $243,975 (-59%) from 2022

Expenses

Down

$242,131

Down $8,329 (-3.3%) from 2022

Net Income

Down

-$71,883

Down $235,646 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$333,012
Liabilities$196
Net Assets$332,816
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$170,248
Expenses$242,131
Net Income-$71,883
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$170,248
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.

St. George area economic development is a collaborative organization led by business and community leaders to strengthen and develop southern utah's 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$416,577$331,508▼ $85,069
Accounts Receivable$45,254$1,504▼ $43,750
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$461,831$333,012▼ $128,819
Liabilities
Accounts Payable and Accrued Expenses$57,124--
Other Liabilities$8$196▲ $188
Total Liabilities$57,132$196▼ $56,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,699$332,816▼ $71,883
Total Liabilities and Net Assets / Fund Balance$461,831$333,012▼ $128,819
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Darren PrinceExecutive DirectorFT$30,390$30,390

Board Members and Trustees

NameTitle
G Ladel LaubChairman
Adam SnowDirector
Greg McarthurDirector
Jeremy ReddDirector
Kaden DemilleDirector
Shirlayne QuayleDirector
Steve BroughDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$85,900
Program Service Revenue
$84,348
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,900
Change in Net Assets
$-71,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$170,248
Total Revenue per Form 990
$170,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,741
Salaries, Compensation, and Employee Benefits$30,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$127,857--$127,857
Other Salaries and Wages-$30,390-$30,390
Fees for Services Other$22,529--$22,529
Fees for Services Legal-$3,079-$3,079
Office Expenses-$1,688-$1,688
Other Expenses$290$1,051-$1,341
Fees for Services Accounting-$1,165-$1,165
All Other Expenses-$472-$472
Travel-$461-$461
Advertising-$192-$192
Total Functional Expenses$154,837$87,294$0$242,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,131
Total Expenses per Audited Statements$242,131
Total Expenses per Form 990$242,131
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Payable$196
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, Part VI, Section B, Line 11B

“Form 990, part vi, line 11b - organization's process to review form 990 the return is reviewed by the executive director. All board members receive a copy of the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington County Economic Development C
EIN
83-2090543
Phone
4358794399
Address
111 E TABERNACLE, ST GEORGE, UT 84770

Signing Officer

Name
Ladel Laub
Title
Chairman
Phone
4358794399
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ladel Laub
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST SUITE 100, ST GEORGE, UT 84770
Preparer
Morris Peacock CPA
Phone
8885661277
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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/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333012
IRS990/TotReportableCompRltdOrgAmt030390
IRS990/TravelGrp/ManagementAndGeneralAmt0461
IRS990/TravelGrp/TotalAmt0461
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 SOUTH 700 EAST
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LADEL LAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04358794399
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY ECONOMIC DEVELOPMENT C
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0832090543
ReturnHeader/Filer/PhoneNum04358794399
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ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
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ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 SOUTH 300 EAST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum08885661277
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS PEACOCK CPA
ReturnHeader/ReturnTs02024-05-15T15:04:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LADEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAUB
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,012
Liabilities
$196
Net assets
$332,816
Revenue
$170,248
Expenses
$242,131
Net income
-$71,883
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