Civic Intelligence

Southeast Utah Community Development Corporation

990 • Fiscal year 2022 • EIN 87-0670575

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

84%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$746,346

Up $117,243 (+19%) from 2021

Net Assets

Up

$746,346

Up $117,243 (+19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

Up

$550,169

Up $250,711 (+84%) from 2021

Expenses

Up

$451,590

Up $201,510 (+81%) from 2021

Net Income

Up

$98,579

Up $49,201 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$746,346
Liabilities$0
Net Assets$746,346
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$550,169
Expenses$451,590
Net Income$98,579
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$550,169
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$415,378$617,140▲ $201,762
Cash and Non-Interest-Bearing Accounts$213,725$129,206▼ $84,519
Total Assets$629,103$746,346▲ $117,243
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,480$746,346▲ $716,866
Net Assets With Donor Restrictions$599,623--
Total Net Assets Fund Balance$629,103$746,346▲ $117,243
Total Liabilities and Net Assets / Fund Balance$629,103$746,346▲ $117,243
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Joe PiccoloBoard Chair
Greg DartBoard Member
Joe JulianoBoard Member
Kyle HeffernanBoard Member
Paul AndersonBoard Member
Geri GamberBoard Secret
Wilma HowaBoard Treasu
Mike MccandlessVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$549,361
Program Service Revenue
$0
Investment Income
$808
Other Revenue
$0
All Other Contributions
$150,528
Change in Net Assets
$98,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$443,762
Other Expenses$7,828
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$365,413--$365,413
Grants to Domestic Individuals$78,349--$78,349
Fees for Services Other$5,233--$5,233
Occupancy$995--$995
Fees for Services Accounting$390$390-$780
Office Expenses$580--$580
Travel$140--$140
Conferences and Meetings$100--$100
Total Functional Expenses$451,200$390$0$451,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Carbon CityEast Carbon, UTGovFire Fighting Funds$95,605
Price CityPrice, UTGovFire Fighting Exp$70,219
Helper City Municipal CorporationHelper, UTGovFire Fighting Exp$65,606
Southeastern Utah Association ofPrice, UTGovMain St Equipment$37,218
Helper Youth GroupsHelper, UT-Youth Activities$32,680
Bookcliff SalesPrice, UTGovCity Beautification$24,400
Price City Main StreetPrice, UTGovDowntown Parking$20,000
Price City FirePrice, UTGovFire Equipment$7,336
Helper City FireHelper, UTGovFire Equipment$6,540
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
2023-05-09

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

“Support services for above granting operations”

Raw XML AppendixShowing 400 of 421 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.

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IRS990ScheduleI/RecipientTable/CashGrantAmt16540
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IRS990ScheduleI/RecipientTable/CashGrantAmt37336
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt595605
IRS990ScheduleI/RecipientTable/CashGrantAmt624400
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IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIRE FIGHTING EXP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FIRE EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FIRE FIGHTING EXP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FIRE EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DOWNTOWN PARKING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FIRE FIGHTING FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CITY BEAUTIFICATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MAIN ST EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HELPER CITY MUNICIPAL CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HELPER CITY FIRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PRICE CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PRICE CITY FIRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PRICE CITY MAIN STREET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EAST CARBON CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BOOKCLIFF SALES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SOUTHEASTERN UTAH ASSOCIATION OF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HELPER YOUTH GROUPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0LOCAL GOVERNMENTS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt173 S MAIN ST
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3185 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4185 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5101 W GENEVA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 1010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 1106
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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/ExplanationTxt1SUPPORT SERVICES FOR ABOVE GRANTING OPERATIONS
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/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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK TATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST UTAH COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0870670575

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,346
Liabilities
$0
Net assets
$746,346
Revenue
$550,169
Expenses
$451,590
Net income
$98,579
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