Civic Intelligence

Southeast Utah Community Development Corporation

990 • Fiscal year 2013 • EIN 87-0670575

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.SUCDC.ORG
185 East Main St84501

(435) 636-3184

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$161,852

Up $21,283 (+15%) from 2012

Net Assets

Up

$142,341

Up $112,589 (+378%) from 2012

Liabilities

Down

$19,511

Down $91,306 (-82%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Down

$94,942

Down $279,843 (-75%) from 2012

Expenses

Down

$93,169

Down $278,707 (-75%) from 2012

Net Income

Down

$1,773

Down $1,136 (-39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2011: $130,713Liabilities 2011: $108,421Net Assets 2011: $22,2922011Assets 2012: $140,569Liabilities 2012: $110,817Net Assets 2012: $29,7522012Assets 2013: $161,852Liabilities 2013: $19,511Net Assets 2013: $142,3412013Assets 2014: $210,737Liabilities 2014: $452Net Assets 2014: $210,2852014Assets 2015: $275,453Liabilities 2015: $0Net Assets 2015: $275,4532015Assets 2016: $270,130Liabilities 2016: $5,819Net Assets 2016: $264,3112016Assets 2017: $446,338Liabilities 2017: $158,000Net Assets 2017: $288,3382017Assets 2018: $630,459Liabilities 2018: $277,500Net Assets 2018: $352,9592018Assets 2019: $426,029Liabilities 2019: $68,960Net Assets 2019: $357,0692019Assets 2020: $566,311Liabilities 2020: $997Net Assets 2020: $565,3142020Assets 2021: $629,103Liabilities 2021: $0Net Assets 2021: $629,1032021Assets 2022: $746,346Liabilities 2022: $0Net Assets 2022: $746,3462022Assets 2023: $464,957Liabilities 2023: $0Net Assets 2023: $464,9572023Assets 2024: $482,715Liabilities 2024: $0Net Assets 2024: $482,7152024

Highlighted filing

2013

Assets$161,852
Liabilities$19,511
Net Assets$142,341
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $217,713Expenses 2011: $155,003Net Income 2011: $62,7102011Revenue 2012: $374,785Expenses 2012: $371,876Net Income 2012: $2,9092012Revenue 2013: $94,942Expenses 2013: $93,169Net Income 2013: $1,7732013Revenue 2014: $378,255Expenses 2014: $310,311Net Income 2014: $67,9442014Revenue 2015: $464,949Expenses 2015: $400,232Net Income 2015: $64,7172015Revenue 2016: $242,553Expenses 2016: $253,695Net Income 2016: -$11,1422016Revenue 2017: $135,740Expenses 2017: $111,713Net Income 2017: $24,0272017Revenue 2018: $327,482Expenses 2018: $262,861Net Income 2018: $64,6212018Revenue 2019: $455,099Expenses 2019: $450,989Net Income 2019: $4,1102019Revenue 2020: $469,023Expenses 2020: $260,780Net Income 2020: $208,2432020Revenue 2021: $299,458Expenses 2021: $250,080Net Income 2021: $49,3782021Revenue 2022: $550,169Expenses 2022: $451,590Net Income 2022: $98,5792022Revenue 2023: $466,269Expenses 2023: $747,658Net Income 2023: -$281,3892023Revenue 2024: $111,737Expenses 2024: $93,979Net Income 2024: $17,7582024

Highlighted filing

2013

Revenue$94,942
Expenses$93,169
Net Income$1,773
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$94,942
Mission and Program Overview

Mission

Sucdc's purpose is community and economic development. We focus on local business expansion and retention. We also benefit the community with scholarships, drug addiction preventionand education in the workplace, recycling effort support and other worthy community efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,349$122,415▲ $70,066
Accounts Receivable$48,400--
Cash and Non-Interest-Bearing Accounts$39,819$39,404▼ $415
Inventories for Sale or Use-$33-
Total Assets$140,568$161,852▲ $21,284
Liabilities
Grants Payable-$18,350-
Accounts Payable and Accrued Expenses-$1,161-
Total Liabilities$0$19,511▲ $19,511
Net Assets / Fund Balance
Unrestricted Net Assets$29,751$96,991▲ $67,240
Temporarily Rstr Net Assets$110,817$45,350▼ $65,467
Total Net Assets Fund Balance$140,568$142,341▲ $1,773
Total Liabilities and Net Assets / Fund Balance$140,568$161,852▲ $21,284
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Joe PiccoloBoard Chair
Debbie HattBoard Member
Jeremy HumesBoard Member
Mike MccandlessBoard Member
Wayne ClausingBoard Secret
Robert OliverBoard Treasu
Seth OvesonBoard Vice-c
Revenue and Support

Revenue Composition

Contributions and Grants
$50,855
Program Service Revenue
$43,763
Investment Income
$43
Other Revenue
$281
All Other Contributions
$31,225
Change in Net Assets
$1,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,125
Grants and Similar Amounts Paid$27,044
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,355--$43,355
Grants to Domestic Orgs$27,044--$27,044
Travel$7,203--$7,203
Advertising$1,849--$1,849
Conferences and Meetings$1,328--$1,328
Office Expenses$1,202--$1,202
Fees for Services Accounting$500--$500
Occupancy$402--$402
Other Expenses$200--$200
All Other Expenses-$110-$110
Fees for Services Legal$10--$10
Total Functional Expenses$93,059$110$0$93,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
87-6000483--Scholarships$13,694
---Support Recycling$6,000
87-6000311--Battered Children$5,350
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
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
Yes
Backup withholding compliance
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
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

“The 990 is presented to the board for review at a board meeting. The board as a whole as well as each individual member, reviews and approves the 990 before it is finalized and filed.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly reviews each board member's activities to identify any possible conflicts of interest. The sucdc requires an annual disclosure by board members of any interests or activities that could give rise to conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
87-0670575

Signing Officer

Name
Joe Piccolo
Title
Board Chair
Signed
2014-05-12

Organization Details

Principal Officer
Joe Piccolo
Formed
2001
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Tracy L Ludington
Phone
4356371203
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sucdc's purpose is community and economic development. We focus on local business expansion and retention. We also benefit the community with scholarships, drug addiction preventionand education in the workplace, recycling effort support and other worthy community efforts.”

Form 990, Page 2, Part III, Line 4D

“Other programs and grant include the children's justice center, the carbon county green team, and boys & girls club of carbon county.”

Form 990, Part IX, Line 11G

“Business outreach - labor 42,605 0 0 outside computer services 750 0 0”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0853438
IRS990ScheduleA/TotalSupportAmt0854154
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleI/RecipientTable/CashGrantAmt013694
IRS990ScheduleI/RecipientTable/CashGrantAmt15350
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BATTERED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT RECYCLING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UTAH STATE UNIVERSITY - EASTERN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CHILDREN'S JUSTICE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12GREEN TEAM OF CARBON COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0876000483
IRS990ScheduleI/RecipientTable/RecipientEIN1876000311
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10451 EAST 400 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1180 S FAIRGROUNDS RD STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 455
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IRS990ScheduleI/RecipientTable/USAddress/City2PRICE
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IRS990ScheduleI/RecipientTable/USAddress/State2UT
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUCDC'S PURPOSE IS COMMUNITY AND ECONOMIC DEVELOPMENT. WE FOCUS ON LOCAL BUSINESS EXPANSION AND RETENTION. WE ALSO BENEFIT THE COMMUNITY WITH SCHOLARSHIPS, DRUG ADDICTION PREVENTIONAND EDUCATION IN THE WORKPLACE, RECYCLING EFFORT SUPPORT AND OTHER WORTHY COMMUNITY EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS AND GRANT INCLUDE THE CHILDREN'S JUSTICE CENTER, THE CARBON COUNTY GREEN TEAM, AND BOYS & GIRLS CLUB OF CARBON COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AT A BOARD MEETING. THE BOARD AS A WHOLE AS WELL AS EACH INDIVIDUAL MEMBER, REVIEWS AND APPROVES THE 990 BEFORE IT IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REGULARLY REVIEWS EACH BOARD MEMBER'S ACTIVITIES TO IDENTIFY ANY POSSIBLE CONFLICTS OF INTEREST. THE SUCDC REQUIRES AN ANNUAL DISCLOSURE BY BOARD MEMBERS OF ANY INTERESTS OR ACTIVITIES THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS OUTREACH - LABOR 42,605 0 0 OUTSIDE COMPUTER SERVICES 750 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045350
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093059
IRS990/TotalFunctionalExpensesGrp/TotalAmt093169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt019511
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142341
IRS990/TotalOtherProgSrvcExpenseAmt013350
IRS990/TotalOtherProgSrvcGrantAmt013350
IRS990/TotalOtherProgSrvcRevenueAmt013350
IRS990/TotalProgramServiceExpensesAmt093059
IRS990/TotalProgramServiceRevenueAmt043763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094942
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161852
IRS990/TravelGrp/ProgramServicesAmt07203
IRS990/TravelGrp/TotalAmt07203
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096991
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10185 EAST MAIN ST
IRS990/USAddress/City0PRICE
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SUCDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE PICCOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEAST UTAH COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0870670575
ReturnHeader/Filer/USAddress/AddressLine10185 EAST MAIN ST
ReturnHeader/Filer/USAddress/City0PRICE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMUIN RICH & MARSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10294 E 100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084501
ReturnHeader/PreparerPersonGrp/PhoneNum04356371203
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L LUDINGTON
ReturnHeader/ReturnTs02014-05-12T17:49:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,852
Liabilities
$19,511
Net assets
$142,341
Revenue
$94,942
Expenses
$93,169
Net income
$1,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.12$0.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$4.66$7.48$2.81
2022Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$5.50$4.52$0.99
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$2.99$2.50$0.49
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.01$5.65$4.69$2.61$2.08
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.69$3.57$4.55$4.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.30$2.78$3.53$3.27$2.63$0.65
2017Detailed filing. Detailed filing data is available for this year.$4.46$1.58$2.88$1.36$1.12$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.06$2.64$2.43$2.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$4.65$4.00$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$3.78$3.10$0.68
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.20$1.42$0.95$0.93$0.02
2012Summary only. Only limited summary data is available for this year.$1.41$1.11$0.30$3.75$3.72$0.03
2011Summary only. Only limited summary data is available for this year.$1.31$1.08$0.22$2.18$1.55$0.63