Civic Intelligence

Southeast Utah Community Development Corporation

990 • Fiscal year 2016 • EIN 87-0670575

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

185 East Main StPrice, UT 84501

(435) 636-3184

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$270,130

Down $5,323 (-1.9%) from 2015

Net Assets

Down

$264,311

Down $11,142 (-4.0%) from 2015

Liabilities

Up

$5,819

Up $5,819 from 2015

Revenue

Down

$242,553

Down $222,396 (-48%) from 2015

Expenses

Down

$253,695

Down $146,537 (-37%) from 2015

Net Income

Down

-$11,142

Down $75,859 (-117%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$270,130
Liabilities$5,819
Net Assets$264,311

Operations Trend

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

2016

Revenue$242,553
Expenses$253,695
Net Income-$11,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$242,553
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$162,948$163,217▲ $269
Cash and Non-Interest-Bearing Accounts$96,148$101,388▲ $5,240
Pledges and Grants Receivable$16,357$5,225▼ $11,132
Total Assets$275,453$270,130▼ $5,323
Other Assets Total-$300-
Liabilities
Accounts Payable and Accrued Expenses-$5,819-
Total Liabilities$0$5,819▲ $5,819
Net Assets / Fund Balance
Permanently Rstr Net Assets$249,798$244,574▼ $5,224
Unrestricted Net Assets$25,655$19,737▼ $5,918
Total Net Assets Fund Balance$275,453$264,311▼ $11,142
Total Liabilities and Net Assets / Fund Balance$275,453$270,130▼ $5,323
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe PiccoloBoard Chair
Debbie HattBoard Member
Diana CarrollBoard 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
$242,290
Program Service Revenue
$0
Investment Income
$263
Other Revenue
$0
All Other Contributions
$91,313
Change in Net Assets
$-11,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,631
Other Expenses$120,064
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,631--$128,631
Fees for Services Other$71,104--$71,104
Occupancy$5,315--$5,315
Grants to Domestic Individuals$5,000--$5,000
All Other Expenses$3,955$100-$4,055
Office Expenses$3,980--$3,980
Advertising$3,327--$3,327
Fees for Services Accounting$3,255--$3,255
Other Expenses$2,424--$2,424
Travel$1,694--$1,694
Conferences and Meetings$525--$525
Total Functional Expenses$253,595$100$0$253,695
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miners MemorialPrice, UTGovMINERS' MEMORIAL$84,435
Wall of FreedomPrice, UT--$24,250
Utah State University - EasternPrice, UTGovScholarships$10,028
CHILDREN'S JUSTICE CENTERPrice, UTGovAt Risk Children$5,335
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

Filer Name
Southeast Utah Community
EIN
87-0670575
Address
185 EAST MAIN ST, PRICE, UT 84501

Signing Officer

Name
Joe Piccolo
Title
Board Chair
Signed
2017-05-04

Organization Details

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

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
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 45,794 0 0 outside services 25,310 0 0 total 71,104 0 0

Raw XML Appendix389 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/EOYAmt05819
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUCDC'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.
IRS990/AdvertisingGrp/ProgramServicesAmt03327
IRS990/AdvertisingGrp/TotalAmt03327
IRS990/AllOtherContributionsAmt091313
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03955
IRS990/AllOtherExpensesGrp/TotalAmt04055
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NICK TATTON
IRS990/BooksInCareOfDetail/PhoneNum04356363184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 EAST MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRICE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096148
IRS990/CashNonInterestBearingGrp/EOYAmt0101388
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0525
IRS990/ConferencesMeetingsGrp/TotalAmt0525
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0242290
IRS990/CYGrantsAndSimilarPaidAmt0133631
IRS990/CYInvestmentIncomeAmt0263
IRS990/CYOtherExpensesAmt0120064
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11142
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0253695
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242553
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE BUSNINESS AND EXPANSION PROGRAM VISITIED NUMEROUS COMPANIES IN THE IMMEDIATE AREA, AND PROVIDED HELP AND REFERRALS TO ASSISTANCE. THIS EFFORT PROVIDED DIRECT CASH BENEFITS TO THE BUSINESSES BY INCREASING COMPANY REVENUES AND INCREASING INVESTMENTS IN NEW PLANT AND EQUIPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt049912
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03255
IRS990/FeesForServicesAccountingGrp/TotalAmt03255
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071104
IRS990/FeesForServicesOtherGrp/TotalAmt071104
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE PICCOLO
IRS990/Form990PartVIISectionAGrp/PersonNm1SETH OVESON
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE CLAUSING
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE HATT
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MCCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY HUMES
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA CARROLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-C
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0150977
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0128631
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0128631
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUCDC'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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0275453
IRS990/NetAssetsOrFundBalancesEOYAmt0264311
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05315
IRS990/OccupancyGrp/TotalAmt05315
IRS990/OfficeExpensesGrp/ProgramServicesAmt03980
IRS990/OfficeExpensesGrp/TotalAmt03980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3BEAR MEETING & EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt018932
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt22453
IRS990/OtherExpensesGrp/ProgramServicesAmt32424
IRS990/OtherExpensesGrp/TotalAmt018932
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt22453
IRS990/OtherExpensesGrp/TotalAmt32424
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0249798
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0244574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE PICCOLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0UTAH STATE UNIVERSITY - EASTERN RAISES SCHOLARSHIP FUNDS FROM OUR OUTREACH EFFORTS AND PAYROLL DEDUCTIONS. ALL RAISED FUNDS GO DIRECTLY TO THE SCHOLARSHIP FUND WITH NO OVERHEAD OR EXPENSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010028
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010028
IRS990/ProgSrvcAccomActy3Grp/Desc0WE UTILIZE OUR OUTREACH PROGRAMS TO COLLECT DONATIONS FOR A VARIETY OF GOVERNMENTAL (EDUCATIONAL) AND CHARITABLE ENTITIES SERVING OUR LOCAL AREA. SOME EXAMPLES OF MONEY RAISED INCLUDE OVER 100,000 FOR A NEW BUILDING ON THE LOCAL USU-EASTERN CAMPUS, 170,000 FOR A MINER'S MEMORIAL BEING BUILD TO HONOR THE MANY MEN WHO HAVE DIED IN LOCAL MINES, AND SMALLER AMOUNTS TO KIWANIS, THE CHILDREN'S JUSTICE CENTER, AND A LEARNING CENTER IN A DISADVANTAGED RURAL AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193655
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0123603
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS AND GRANT INCLUDE THE CHILDREN'S JUSTICE CENTER, THE CARBON COUNTY GREEN TEAM, AND BOYS & GIRLS CLUB OF CARBON COUNTY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300872
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt099360
IRS990/PYRevenuesLessExpensesAmt064717
IRS990/PYTotalExpensesAmt0400232
IRS990/PYTotalRevenueAmt0464949
IRS990/ReconcilationRevenueExpnssAmt0-11142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01509862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt021900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01531762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01531762
IRS990ScheduleA/TotalSupportAmt01532745
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010028
IRS990ScheduleI/RecipientTable/CashGrantAmt184435
IRS990ScheduleI/RecipientTable/CashGrantAmt25335
IRS990ScheduleI/RecipientTable/CashGrantAmt324250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MINERS' MEMORIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AT RISK CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UTAH STATE UNIVERSITY - EASTERN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MINERS MEMORIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILDREN'S JUSTICE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WALL OF FREEDOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0UTAH POWER CREDIT UNION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1PRICE CITY
IRS990ScheduleI/RecipientTable/RecipientEIN0876000483
IRS990ScheduleI/RecipientTable/RecipientEIN1870565046
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0451 EAST 400 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt280 S FAIRGROUNDS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3185 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PRICE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PRICE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PRICE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PRICE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd384501
IRS990/ScheduleJRequiredInd0false
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 45,794 0 0 OUTSIDE SERVICES 25,310 0 0 TOTAL 71,104 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275453
IRS990/TotalAssetsEOYAmt0270130
IRS990/TotalAssetsGrp/BOYAmt0275453
IRS990/TotalAssetsGrp/EOYAmt0270130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05819
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264311
IRS990/TotalProgramServiceExpensesAmt0253595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270130
IRS990/TravelGrp/ProgramServicesAmt01694
IRS990/TravelGrp/TotalAmt01694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019737
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0185 EAST MAIN ST
IRS990/USAddress/CityNm0PRICE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SUCDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE PICCOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST UTAH COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0870670575
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 EAST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0PRICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0339F31794E32C7E560AE8A9FE604E07BF23DA5C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031C857F1F9FBDD27C55BAA5CDEED90FDEAFFB19D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870358247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMUIN RICH & MARSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0294 E 100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084501
ReturnHeader/PreparerPersonGrp/PhoneNum04356371203
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L LUDINGTON
ReturnHeader/ReturnTs02017-05-09T12:06:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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