Civic Intelligence

United Way of Washington County Utah Inc.

990 • Fiscal year 2020 • EIN 87-0637720

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2020

Organization ProfileWWW.DIXIEUNITEDWAY.COM
PO Box 895St George, UT 84771

(435) 674-5939

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.07x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.05x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$39,167

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$116,959

Down $235,086 (-67%) from 2019

Net Assets

Down

$125,010

Down $47,731 (-28%) from 2019

Liabilities

Down

-$8,051

Down $187,355 (-104%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin23rd percentile

Revenue

Down

$163,096

Down $127,456 (-44%) from 2019

Expenses

Down

$192,685

Down $110,055 (-36%) from 2019

Net Income

Down

-$29,589

Down $17,401 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $332,008Liabilities 2011: $7,979Net Assets 2011: $324,0292011Assets 2012: $343,162Liabilities 2012: $7,178Net Assets 2012: $335,9842012Assets 2013: $305,086Liabilities 2013: $6,131Net Assets 2013: $298,9552013Assets 2014: $264,822Liabilities 2014: $7,086Net Assets 2014: $257,7362014Assets 2015: $272,348Liabilities 2015: $38,090Net Assets 2015: $234,2582015Assets 2016: $218,725Liabilities 2016: $19,061Net Assets 2016: $199,6642016Assets 2017: $247,997Liabilities 2017: $10,173Net Assets 2017: $237,8242017Assets 2018: $296,266Liabilities 2018: $111,337Net Assets 2018: $184,9292018Assets 2019: $352,045Liabilities 2019: $179,304Net Assets 2019: $172,7412019Assets 2020: $116,959Liabilities 2020: -$8,051Net Assets 2020: $125,0102020Assets 2021: $207,792Liabilities 2021: -$8,051Net Assets 2021: $215,8432021Assets 2022: $209,419Liabilities 2022: -$15,551Net Assets 2022: $224,9702022Assets 2023: $175,099Liabilities 2023: -$23,051Net Assets 2023: $198,1502023

Highlighted filing

2020

Assets$116,959
Liabilities-$8,051
Net Assets$125,010
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KRevenue 2011: $238,929Expenses 2011: $181,222Net Income 2011: $57,7072011Expenses 2012: $184,2842012Expenses 2013: $216,5372013Revenue 2014: $176,170Expenses 2014: $217,389Net Income 2014: -$41,2192014Revenue 2015: $192,555Expenses 2015: $216,033Net Income 2015: -$23,4782015Revenue 2016: $179,532Expenses 2016: $214,126Net Income 2016: -$34,5942016Revenue 2017: $274,696Expenses 2017: $236,536Net Income 2017: $38,1602017Revenue 2018: $305,257Expenses 2018: $358,152Net Income 2018: -$52,8952018Revenue 2019: $290,552Expenses 2019: $302,740Net Income 2019: -$12,1882019Revenue 2020: $163,096Expenses 2020: $192,685Net Income 2020: -$29,5892020Revenue 2021: $144,540Expenses 2021: $42,689Net Income 2021: $101,8512021Revenue 2022: $93,862Expenses 2022: $84,735Net Income 2022: $9,1272022Revenue 2023: $57,110Expenses 2023: $83,930Net Income 2023: -$26,8202023

Highlighted filing

2020

Revenue$163,096
Expenses$192,685
Net Income-$29,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2020
Return Version
2019v5.0
Gross Receipts
$211,716
Mission and Program Overview

Mission

Bring the community together to focus on the most important needs in the community--building partnerships, forging consensus and leveraging resources to make a measurable difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$277,867$87,057▼ $190,810
Cash and Non-Interest-Bearing Accounts$73,988$29,712▼ $44,276
Savings and Temporary Cash Investments$190$190→ $0
Total Assets$352,045$116,959▼ $235,086
Liabilities
Grants Payable$770--
Accounts Payable and Accrued Expenses$178,534$-8,051▼ $186,585
Total Liabilities$179,304$-8,051▼ $187,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,741$125,010▼ $47,731
Total Net Assets Fund Balance$172,741$125,010▼ $47,731
Total Liabilities and Net Assets / Fund Balance$352,045$116,959▼ $235,086
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah PectolExecutive DiFT$39,167$39,167
Amber ReidOffice AdminPT$2,684$2,684

Board Members and Trustees

NameTitle
Michael DunnChairman
Terri DraperSecretary
Jason CrowelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,506
Program Service Revenue
$8,560
Investment Income
$0
Other Revenue
$-970
All Other Contributions
$98,520
Change in Net Assets
$-29,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,096
Revenue Not Reported on Form 990
$47,113
Total Revenue per Audited Statements
$210,209
Total Revenue per Form 990
$163,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,904
Salaries, Compensation, and Employee Benefits$47,059
Other Expenses$35,722
Total Fundraising Expense$5,781
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,904--$109,904
Current Officers, Directors, Trustees, and Key Employees$19,583$22,267-$41,850
Insurance$2,445$978$1,467$4,890
Advertising$1,329$998$998$3,325
Other Expenses$1,241$932$932$3,105
Other Salaries and Wages$2,817--$2,817
All Other Expenses$1,176$877$560$2,613
Payroll Taxes$718$478$1,196$2,392
Fees for Services Accounting$900$900-$1,800
Office Expenses$259$173$433$865
Travel$260$195$195$650
Occupancy-$134-$134
Total Functional Expenses$158,972$27,932$5,781$192,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$239,798
Expenses per Audited Statements$192,685
Total Expenses per Form 990$192,685
Expenses Not Reported on Form 990$47,113
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Doctors Volunteer ClinicSt George, UT3Support Poor$27,000
Root for KidsSt George, UT3Support Children$19,500
Friends of SwitchpointSt George, UT3Support Poor$16,700
Dove CenterSt George, UT3Support Abused Women$11,864
Big Brothers Big Sisters of AmericaSt George, UT3Support Children$7,840
Utah Legal ServicesSt George, UT3Support Poor$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,620
Fundraising Gross Income$47,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inkind Donation$47,113$47,113$47,113$0
Total Events$47,113$47,113$47,113-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Reviewed by the board or directors.”

Form 990, Page 6, Part VI, Line 15A

“Approved by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“Posted on our website and available upon request.”

Filing and Contact Details

Filer

Filer Name
United Way Dixie Inc
EIN
87-0637720
Phone
4356745939
Address
PO BOX 895, ST GEORGE, UT 84771

Signing Officer

Name
Michael Dunn
Title
Chairman
Phone
4356745939
Signed
2020-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dunn
Formed
1995
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Hafen Buckner
Address
90 E 200 N, ST GEORGE, UT 84770-2842
Preparer
Tadd W Hafen CPA
Phone
4356736167
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Mini indy committee, day of caring committee, allocation committee”

Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178534
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-8051
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BRING THE COMMUNITY TOGETHER TO FOCUS ON THE MOST IMPORTANT NEEDS IN THE COMMUNITY--BUILDING PARTNERSHIPS, FORGING CONSENSUS AND LEVERAGING RESOURCES TO MAKE A MEASURABLE DIFFERENCE.
IRS990/AdvertisingGrp/FundraisingAmt0998
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0998
IRS990/AdvertisingGrp/ProgramServicesAmt01329
IRS990/AdvertisingGrp/TotalAmt03325
IRS990/AllOtherContributionsAmt098520
IRS990/AllOtherExpensesGrp/FundraisingAmt0560
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0877
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01176
IRS990/AllOtherExpensesGrp/TotalAmt02613
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0REBEKAH PECTOL
IRS990/BooksInCareOfDetail/PhoneNum04356745939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0948 N 1300 W
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084770
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073988
IRS990/CashNonInterestBearingGrp/EOYAmt029712
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022267
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041850
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155506
IRS990/CYGrantsAndSimilarPaidAmt0109904
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt035722
IRS990/CYOtherRevenueAmt0-970
IRS990/CYProgramServiceRevenueAmt08560
IRS990/CYRevenuesLessExpensesAmt0-29589
IRS990/CYSalariesCompEmpBnftPaidAmt047059
IRS990/CYTotalExpensesAmt0192685
IRS990/CYTotalFundraisingExpenseAmt05781
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163096
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COLLECT CHARITABLE DONATIONS FROM INDIVIDUALS AND THEIR EMPLOYERS. ALLOCATE THE DONATIONS TO OTHER CHARITABLE ORGANIZATIONS IN THE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0-18142
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158972
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0REBEKAH PECTOL
IRS990/Form990PartVIISectionAGrp/PersonNm1AMBER REID
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON CROWELY
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL DUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt048620
IRS990/FundraisingGrossIncomeAmt047650
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt056986
IRS990/GrantAmt0109904
IRS990/GrantsPayableGrp/BOYAmt0770
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0109904
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0109904
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211716
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01467
IRS990/InsuranceGrp/ManagementAndGeneralAmt0978
IRS990/InsuranceGrp/ProgramServicesAmt02445
IRS990/InsuranceGrp/TotalAmt04890
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BRING THE COMMUNITY TOGETHER TO FOCUS ON THE MOST IMPORTANT NEEDS IN THE COMMUNITY--BUILDING PARTNERSHIPS, FORGING CONSENSUS AND LEVERAGING RESOURCES TO MAKE A MEASURABLE DIFFERENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172741
IRS990/NetAssetsOrFundBalancesEOYAmt0125010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-970
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0172741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0125010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0134
IRS990/OccupancyGrp/TotalAmt0134
IRS990/OfficeExpensesGrp/FundraisingAmt0433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259
IRS990/OfficeExpensesGrp/TotalAmt0865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1OUTREACH MATERIALS & VIDE
IRS990/OtherExpensesGrp/Desc2CAMPAIGN & OUTREACH
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OtherExpensesGrp/ProgramServicesAmt08560
IRS990/OtherExpensesGrp/ProgramServicesAmt16254
IRS990/OtherExpensesGrp/ProgramServicesAmt23526
IRS990/OtherExpensesGrp/ProgramServicesAmt31241
IRS990/OtherExpensesGrp/TotalAmt08560
IRS990/OtherExpensesGrp/TotalAmt16254
IRS990/OtherExpensesGrp/TotalAmt23526
IRS990/OtherExpensesGrp/TotalAmt33105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02817
IRS990/OtherSalariesAndWagesGrp/TotalAmt02817
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0718
IRS990/PayrollTaxesGrp/TotalAmt02392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL DUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NON UW DESIGNATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117750
IRS990/PYOtherExpensesAmt0108401
IRS990/PYOtherRevenueAmt082133
IRS990/PYProgramServiceRevenueAmt083578
IRS990/PYRevenuesLessExpensesAmt0-12188
IRS990/PYSalariesCompEmpBnftPaidAmt076589
IRS990/PYTotalExpensesAmt0302740
IRS990/PYTotalRevenueAmt0290552
IRS990/ReconcilationRevenueExpnssAmt0-29589
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01281307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0868521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75080
IRS990ScheduleA/PublicSupportPY170Pct00.70740
IRS990ScheduleA/PublicSupportTotal170Amt0962278
IRS990ScheduleA/SubstantialContributorsTotAmt0319029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01281307
IRS990ScheduleA/TotalSupportAmt01281644
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047113
IRS990ScheduleD/DonatedServicesUseFcltsAmt047113
IRS990ScheduleD/ExpensesNotReportedAmt047113
IRS990ScheduleD/ExpensesSubtotalAmt0192685
IRS990ScheduleD/RevenueNotReportedAmt047113
IRS990ScheduleD/RevenueSubtotalAmt0163096
IRS990ScheduleD/TotalExpensesPerForm990Amt0192685
IRS990ScheduleD/TotalRevenuePerForm990Amt0163096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INKIND DONATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047113
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07840
IRS990ScheduleI/RecipientTable/CashGrantAmt127000
IRS990ScheduleI/RecipientTable/CashGrantAmt211864
IRS990ScheduleI/RecipientTable/CashGrantAmt316700
IRS990ScheduleI/RecipientTable/CashGrantAmt419500
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT POOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT ABUSED WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT POOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT POOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOCTORS VOLUNTEER CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DOVE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS OF SWITCHPOINT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ROOT FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UTAH LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0HOMELESS PREVENTION CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0870336168
IRS990ScheduleI/RecipientTable/RecipientEIN1870645898
IRS990ScheduleI/RecipientTable/RecipientEIN2870529095
IRS990ScheduleI/RecipientTable/RecipientEIN3760740457
IRS990ScheduleI/RecipientTable/RecipientEIN4870525653
IRS990ScheduleI/RecipientTable/RecipientEIN5870298910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0285 W TABERNACLE 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11036 E RIVERSIDE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3948 N 1300 W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41192 W SUNSET BLVD 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5229 E ST GEORGE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084770
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184790
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284770
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd384770
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd484770
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd584770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINI INDY COMMITTEE, DAY OF CARING COMMITTEE, ALLOCATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTED ON OUR WEBSITE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352045
IRS990/TotalAssetsEOYAmt0116959
IRS990/TotalAssetsGrp/BOYAmt0352045
IRS990/TotalAssetsGrp/EOYAmt0116959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155506
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05781
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179304
IRS990/TotalLiabilitiesEOYAmt0-8051
IRS990/TotalLiabilitiesGrp/BOYAmt0179304
IRS990/TotalLiabilitiesGrp/EOYAmt0-8051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125010
IRS990/TotalProgramServiceExpensesAmt0158972
IRS990/TotalProgramServiceRevenueAmt08560
IRS990/TotalReportableCompFromOrgAmt041851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116959
IRS990/TravelGrp/FundraisingAmt0195
IRS990/TravelGrp/ManagementAndGeneralAmt0195
IRS990/TravelGrp/ProgramServicesAmt0260
IRS990/TravelGrp/TotalAmt0650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 WEST TABERNACLE
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DIXIEUNITEDWAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,959
Liabilities
-$8,051
Net assets
$125,010
Revenue
$163,096
Expenses
$192,685
Net income
-$29,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.23$1.98$0.57$0.84$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.16$2.25$0.94$0.85$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$2.16$1.45$0.43$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.25$1.63$1.93$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.79$1.73$2.91$3.03$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.11$1.85$3.05$3.58$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.10$2.38$2.75$2.37$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.19$2.00$1.80$2.14$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.38$2.34$1.93$2.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.58$1.76$2.17$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.06$2.99$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.07$3.36$1.84
2011Summary only. Only limited summary data is available for this year.$3.32$0.08$3.24$2.39$1.81$0.58