Civic Intelligence

Southeast Utah Community Development Corporation

990 • Fiscal year 2023 • EIN 87-0670575

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-60%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$464,957

Down $281,389 (-38%) from 2022

Net Assets

Down

$464,957

Down $281,389 (-38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Down

$466,269

Down $83,900 (-15%) from 2022

Expenses

Up

$747,658

Up $296,068 (+66%) from 2022

Net Income

Down

-$281,389

Down $379,968 (-385%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$464,957
Liabilities$0
Net Assets$464,957
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$466,269
Expenses$747,658
Net Income-$281,389
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$466,269
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
Cash and Non-Interest-Bearing Accounts$129,206$404,769▲ $275,563
Savings and Temporary Cash Investments$617,140$60,188▼ $556,952
Total Assets$746,346$464,957▼ $281,389
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$697,534$408,100▼ $289,434
Net Assets Without Donor Restrictions$48,812$56,857▲ $8,045
Total Net Assets Fund Balance$746,346$464,957▼ $281,389
Total Liabilities and Net Assets / Fund Balance$746,346$464,957▼ $281,389
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joe PiccoloBoard Chair
Catherine KaneBoard 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
$458,079
Program Service Revenue
$0
Investment Income
$8,190
Other Revenue
$0
All Other Contributions
$72,144
Change in Net Assets
$-281,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$744,167
Other Expenses$3,491
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$725,061--$725,061
Grants to Domestic Individuals$19,106--$19,106
Fees for Services Other$1,207--$1,207
Fees for Services Accounting$425$425-$850
Conferences and Meetings$297--$297
Office Expenses$132--$132
Other Expenses$905$100-$100
Total Functional Expenses$747,133$525$0$747,658
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wellington CityWellington, UTGovFire Fighting & Equi$271,955
Price City FirePrice, UTGovFire Fighting & Equi$235,928
Helper City FireHelper, UTGovFire Fighting & Equi$105,825
East Carbon CityEast Carbon, UTGovFire Fighting Funds$65,202
Helping Humanity of Carbon CountyPrice, UT501c3Human Services$27,125
Helper Middle SchoolHelper, UTGovEquip for Student$7,139
Carbon High Mtn Bike TeamPrice, UTGovMtn Bike Supplies$6,624
Southeast Utah District Health DeptPrice, UTGovCar Seat Reimb$5,263
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
2024-05-08

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 407 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/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GAS CARDS FOR CANCER TRAV
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIRE FIGHTING & EQUI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FIRE FIGHTING & EQUI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FIRE FIGHTING FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CAR SEAT REIMB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FIRE FIGHTING & EQUI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MTN BIKE SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EQUIP FOR STUDENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HUMAN SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HELPER CITY FIRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PRICE CITY FIRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EAST CARBON CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOUTHEAST UTAH DISTRICT HEALTH DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WELLINGTON CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CARBON HIGH MTN BIKE TEAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HELPER MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HELPING HUMANITY OF CARBON COUNTY
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IRS990ScheduleI/RecipientTable/USAddress/CityNm2EAST CARBON
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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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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.SUCDC.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK TATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870358247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMUIN RICH & MARSING
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084501
ReturnHeader/PreparerPersonGrp/PhoneNum04356371203
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY LUDINGTON

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,957
Liabilities
$0
Net assets
$464,957
Revenue
$466,269
Expenses
$747,658
Net income
-$281,389
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