Civic Intelligence

Washington County Economic Development Corporation

990 • Fiscal year 2024 • EIN 83-2090543

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 23, 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

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

36%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$98,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

103%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$459,791

Up $126,779 (+38%) from 2023

Net Assets

Up

$457,765

Up $124,949 (+38%) from 2023

Liabilities

Up

$2,026

Up $1,830 (+934%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin92nd percentile

Revenue

Up

$344,942

Up $174,694 (+103%) from 2023

Expenses

Down

$219,993

Down $22,138 (-9.1%) from 2023

Net Income

Up

$124,949

Up $196,832 (+274%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2024

Assets$459,791
Liabilities$2,026
Net Assets$457,765
Open 2024 Filing

Operations Trend

Revenue Growth96th 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

2024

Revenue$344,942
Expenses$219,993
Net Income$124,949
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$344,942
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.

Southern utah econcomic alliance 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$331,508$414,791▲ $83,283
Accounts Receivable$1,504$45,000▲ $43,496
Total Assets$333,012$459,791▲ $126,779
Liabilities
Accounts Payable and Accrued Expenses-$1,443-
Other Liabilities$196$583▲ $387
Total Liabilities$196$2,026▲ $1,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,816$457,765▲ $124,949
Total Net Assets Fund Balance$332,816$457,765▲ $124,949
Total Liabilities and Net Assets / Fund Balance$333,012$459,791▲ $126,779
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Darren PrinceExecutive DirectorFT$98,000$98,000

Board Members and Trustees

NameTitle
G Ladel LaubChairman
Steve BroughVice Chairman
Isaac BarlowDirector
Mark NordDirector
Steven JenningsDirector
Trevor SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$253,496
Program Service Revenue
$91,446
Investment Income
$0
Other Revenue
$0
All Other Contributions
$193,496
Change in Net Assets
$124,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$344,942
Total Revenue per Form 990
$344,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,993
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$158,690--$158,690
Advertising$3,520$170-$3,690
Fees for Services Accounting-$2,579-$2,579
Office Expenses$249$2,005-$2,254
Other Expenses$541$745-$1,286
Travel-$1,273-$1,273
Insurance-$522-$522
All Other Expenses$127--$127
Occupancy-$33-$33
Total Functional Expenses$201,960$18,033$0$219,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,993
Total Expenses per Audited Statements$219,993
Total Expenses per Form 990$219,993
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$583
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

“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
4356692461
Signed
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ladel Laub
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
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
Raw XML Appendix325 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01443
IRS990/AccountsReceivableGrp/BOYAmt01504
IRS990/AccountsReceivableGrp/EOYAmt045000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOUTHERN UTAH ECONCOMIC ALLIANCE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0170
IRS990/AdvertisingGrp/ProgramServicesAmt03520
IRS990/AdvertisingGrp/TotalAmt03690
IRS990/AllOtherContributionsAmt0193496
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0127
IRS990/AllOtherExpensesGrp/TotalAmt0127
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY ECONCOMIC DEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum04356692461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 S 700 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084770
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0331508
IRS990/CashNonInterestBearingGrp/EOYAmt0414791
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0158690
IRS990/ConferencesMeetingsGrp/TotalAmt0158690
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0219993
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt091446
IRS990/CYRevenuesLessExpensesAmt0124949
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0219993
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344942
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONTRIBUTIONS AND MEMBERSHIP DUES ARE USED TO PROMOTE THE MISSION OF WASHINGTON COUNTY ECONOMIC DEVELOPMENT. DIFFERENT ACTIVITIES PERFORMED TO FURTHER THE ORGANIZATION'S PURPOSE INCLUDE THE FOLLOWING:1. RETAIN AND EXPAND VALUE-ADDED BUSINESS2. BUSINESS ATTRACTION AND RECRUITMENT3. DEVELOP ESSENTIAL SERVICES FOR VALUE-ADDED BUSINESSES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0201960
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02579
IRS990/FeesForServicesAccountingGrp/TotalAmt02579
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DARREN PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm1G LADEL LAUB
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4ISAAC BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5TREVOR SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK NORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt098000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0344942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0522
IRS990/InsuranceGrp/TotalAmt0522
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt060000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUTHERN UTAH ECONCOMIC ALLIANCE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0332816
IRS990/NetAssetsOrFundBalancesEOYAmt0457765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0332816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0457765
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033
IRS990/OccupancyGrp/TotalAmt033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02005
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249
IRS990/OfficeExpensesGrp/TotalAmt02254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1BUSINESS MEETINGS AND M
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS AND EQUIPME
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3745
IRS990/OtherExpensesGrp/ProgramServicesAmt030230
IRS990/OtherExpensesGrp/ProgramServicesAmt18603
IRS990/OtherExpensesGrp/ProgramServicesAmt2541
IRS990/OtherExpensesGrp/TotalAmt036881
IRS990/OtherExpensesGrp/TotalAmt110455
IRS990/OtherExpensesGrp/TotalAmt22203
IRS990/OtherExpensesGrp/TotalAmt31286
IRS990/OtherLiabilitiesGrp/BOYAmt0196
IRS990/OtherLiabilitiesGrp/EOYAmt0583
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LADEL LAUB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMIT TICKET REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085900
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0211741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt084348
IRS990/PYRevenuesLessExpensesAmt0-71883
IRS990/PYSalariesCompEmpBnftPaidAmt030390
IRS990/PYTotalExpensesAmt0242131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170248
IRS990/ReconcilationRevenueExpnssAmt0124949
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0219993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0344942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0219993
IRS990ScheduleD/TotalLiabilityAmt0583
IRS990ScheduleD/TotalRevenuePerForm990Amt0344942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219993
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR. ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0333012
IRS990/TotalAssetsEOYAmt0459791
IRS990/TotalAssetsGrp/BOYAmt0333012
IRS990/TotalAssetsGrp/EOYAmt0459791
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253496
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196
IRS990/TotalLiabilitiesEOYAmt02026
IRS990/TotalLiabilitiesGrp/BOYAmt0196
IRS990/TotalLiabilitiesGrp/EOYAmt02026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201960
IRS990/TotalProgramServiceRevenueAmt091446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459791
IRS990/TotReportableCompRltdOrgAmt098000
IRS990/TravelGrp/ManagementAndGeneralAmt01273
IRS990/TravelGrp/TotalAmt01273
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 SOUTH 700 EAST
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LADEL LAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04356692461
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY ECONOMIC DEVELOPMENT C
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0832090543
ReturnHeader/Filer/PhoneNum04358794399
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 E TABERNACLE
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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/PreparationDt02024-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS PEACOCK CPA
ReturnHeader/ReturnTs02024-10-07T11:18:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,791
Liabilities
$2,026
Net assets
$457,765
Revenue
$344,942
Expenses
$219,993
Net income
$124,949
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