Civic Intelligence

Southeast Utah Community Development Corporation

990 • Fiscal year 2017 • EIN 87-0670575

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.SUCDC.ORG
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

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$446,338

Up $176,208 (+65%) from 2016

Net Assets

Up

$288,338

Up $24,027 (+9.1%) from 2016

Liabilities

Up

$158,000

Up $152,181 (+2615%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin74th percentile

Revenue

Down

$135,740

Down $106,813 (-44%) from 2016

Expenses

Down

$111,713

Down $141,982 (-56%) from 2016

Net Income

Up

$24,027

Up $35,169 (+316%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$446,338
Liabilities$158,000
Net Assets$288,338
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$135,740
Expenses$111,713
Net Income$24,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$135,740
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$163,217$288,519▲ $125,302
Cash and Non-Interest-Bearing Accounts$101,388$157,819▲ $56,431
Pledges and Grants Receivable$5,225--
Total Assets$270,130$446,338▲ $176,208
Other Assets Total$300--
Liabilities
Grants Payable-$158,000-
Accounts Payable and Accrued Expenses$5,819--
Total Liabilities$5,819$158,000▲ $152,181
Net Assets / Fund Balance
Permanently Rstr Net Assets$244,574$267,781▲ $23,207
Unrestricted Net Assets$19,737$20,557▲ $820
Total Net Assets Fund Balance$264,311$288,338▲ $24,027
Total Liabilities and Net Assets / Fund Balance$270,130$446,338▲ $176,208
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe PiccoloBoard Chair
Gary StraquadineBoard Member
Jeremy HumesBoard Member
Mike MccandlessBoard Member
Wilma HowaBoard Secret
Geri GamberBoard Treasu
Seth OvesonBoard Vice-c
Revenue and Support

Revenue Composition

Contributions and Grants
$135,438
Program Service Revenue
$0
Investment Income
$302
Other Revenue
$0
All Other Contributions
$51,752
Change in Net Assets
$24,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,905
Grants and Similar Amounts Paid$53,808
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,808--$46,808
Fees for Services Other$34,681--$34,681
Office Expenses$7,441--$7,441
Grants to Domestic Individuals$7,000--$7,000
Occupancy$4,489--$4,489
Advertising$1,130--$1,130
Fees for Services Accounting$802--$802
Travel$795--$795
Other Expenses$780--$780
Conferences and Meetings$490--$490
All Other Expenses$230$10-$240
Total Functional Expenses$111,703$10$0$111,713
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Price CityPrice, UTGovFire Fighting Exp$32,250
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
Nick Tatton
Title
Executive Director
Signed
2018-05-03

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 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 34,681 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/CurrentTaxYearMinus4YearsAmt055235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01292603
IRS990ScheduleA/TotalSupportAmt01293786
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IRS990ScheduleI/RecipientTable/CashGrantAmt032250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIRE FIGHTING EXP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRICE CITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0185 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PRICE
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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 34,681 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270130
IRS990/TotalAssetsEOYAmt0446338
IRS990/TotalAssetsGrp/BOYAmt0270130
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135438
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05819
IRS990/TotalLiabilitiesEOYAmt0158000
IRS990/TotalLiabilitiesGrp/BOYAmt05819
IRS990/TotalLiabilitiesGrp/EOYAmt0158000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288338
IRS990/TotalProgramServiceExpensesAmt0111703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446338
IRS990/TravelGrp/ProgramServicesAmt0795
IRS990/TravelGrp/TotalAmt0795
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020557
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0185 EAST MAIN ST
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SUCDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK TATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031C857F1F9FBDD27C55BAA5CDEED90FDEAFFB19D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.214.241.219
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:57:30
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/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY LUDINGTON
ReturnHeader/ReturnTs02018-05-02T13:57:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,338
Liabilities
$158,000
Net assets
$288,338
Revenue
$135,740
Expenses
$111,713
Net income
$24,027
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