Civic Intelligence

Utility Economic Development Association

990EZ • Fiscal year 2012 • EIN 01-0579984

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfileWWW.UTILITYEDA.COM
13 Kenmare Road10538
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.22x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$173,831

Up $3,766 (+2.2%) from 2011

Net Assets

Up

$131,186

Up $1,931 (+1.5%) from 2011

Liabilities

Up

$42,645

Up $1,835 (+4.5%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

$194,246

No earlier filing loaded for comparison.

Expenses

Up

$192,315

Up $3,666 (+1.9%) from 2011

Net Income

$1,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2010: $182,613Liabilities 2010: $69,760Net Assets 2010: $112,8532010Assets 2011: $170,065Liabilities 2011: $40,810Net Assets 2011: $129,2552011Assets 2012: $173,831Liabilities 2012: $42,645Net Assets 2012: $131,1862012Assets 2013: $179,089Liabilities 2013: $56,520Net Assets 2013: $122,5692013Assets 2014: $186,962Liabilities 2014: $69,435Net Assets 2014: $117,5272014Assets 2015: $214,209Liabilities 2015: $58,120Net Assets 2015: $156,0892015Assets 2016: $223,679Liabilities 2016: $62,810Net Assets 2016: $160,8692016Assets 2017: $248,692Liabilities 2017: $70,405Net Assets 2017: $178,2872017Assets 2018: $273,796Liabilities 2018: $70,260Net Assets 2018: $203,5362018Assets 2019: $254,482Liabilities 2019: $57,420Net Assets 2019: $197,0622019Assets 2020: $239,610Liabilities 2020: $63,927Net Assets 2020: $175,6832020Assets 2021: $183,406Liabilities 2021: $28,380Net Assets 2021: $155,0262021Assets 2022: $193,990Liabilities 2022: $75,687Net Assets 2022: $118,3032022Assets 2023: $170,459Liabilities 2023: $79,060Net Assets 2023: $91,3992023Assets 2024: $204,686Liabilities 2024: $83,380Net Assets 2024: $121,3062024

Highlighted filing

2012

Assets$173,831
Liabilities$42,645
Net Assets$131,186
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $137,855Expenses 2010: $142,102Net Income 2010: -$4,2472010Expenses 2011: $188,6492011Revenue 2012: $194,246Expenses 2012: $192,315Net Income 2012: $1,9312012Revenue 2013: $188,414Expenses 2013: $197,031Net Income 2013: -$8,6172013Revenue 2014: $194,231Expenses 2014: $199,273Net Income 2014: -$5,0422014Revenue 2015: $229,258Expenses 2015: $190,696Net Income 2015: $38,5622015Revenue 2016: $196,692Expenses 2016: $191,912Net Income 2016: $4,7802016Revenue 2017: $223,178Expenses 2017: $205,760Net Income 2017: $17,4182017Revenue 2018: $221,053Expenses 2018: $195,804Net Income 2018: $25,2492018Revenue 2019: $210,151Expenses 2019: $216,625Net Income 2019: -$6,4742019Revenue 2020: $140,166Expenses 2020: $161,545Net Income 2020: -$21,3792020Revenue 2021: $156,637Expenses 2021: $177,294Net Income 2021: -$20,6572021Revenue 2022: $181,967Expenses 2022: $218,690Net Income 2022: -$36,7232022Revenue 2023: $231,084Expenses 2023: $257,988Net Income 2023: -$26,9042023Revenue 2024: $343,370Expenses 2024: $313,463Net Income 2024: $29,9072024

Highlighted filing

2012

Revenue$194,246
Expenses$192,315
Net Income$1,931
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide educational and networking opportunities for economic development of certain utilities

Filing and Contact Details

Filer

EIN
01-0579984
Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2020.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STAN VANGILDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRAD WOODRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICK J KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARC HOENSTEINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID HUMINICKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7EDWARD SITAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALLAN HOOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOSEPH RUSSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DEBORAH GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARIE-CHRISTINE PENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JOHN ENGELMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13RICK EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14DARNITA BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15JOHN COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16THERESA HASKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17JAMES HANKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18THEODORE PENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19DAVID BENTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20CHRISTINA AGNEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21ROBERT AGNEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20Managing Direct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21Executive Direc
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015611
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IRS990EZ/OtherExpensesTotal094315
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR ECONOMIC DEVELOPMENT FOR CERTAIN UTILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The UEDA/Kellogg Executive Course was held on April 29,2012 to May 1, 2012 in Chicago, IL. With the theme "Transforming Strategies to Meet New Economic Development Challenges" 20 utility economic developers and their regional economic development allies participated in this course. The course focused on the challenges of economic development in an environment of little job creation, combining issues of benchmarking strategy, fund raising and mergers and strategic alliances with a focus on dealing successfully with regional economic development allies.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Winter Forum- held February 21-23,2012 in Williamsburg, Virginia. The theme was "Marching Ahead in Challenging Times." Sixty-one utility economic developers and associate members heard presentations on economic development strategies in challenging times. Sessions included: "Sustainable Economic Development Financial Strategy- The State of The Economy- Utility Impact Of Federal Regulations- A New Role for Public Utility Commission- Smart Grid: a Utility Overview- New Trends in site Selection. A Membership Meeting was also conducted.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Summer Forum - held July 23-25,2012 in Dearborn, Michigan. With the theme "Recharging the Manufacturing Engine" 60 Utility economic developers and associate members heard presentations on a variety of economic development ideas to strengthen the manufacturing sector and to improve job growth. Sessions included Recharging American Manufacturing- What's Ahead for US Manufacturing?- Electric Vehicle Update- The Shale Gas Revolution- Improving the Business Environment- I-Pad for Economic Development: Our Best FriendA membership meeting was also conducted.
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IRS990EZ/ProgramServiceRevenue0154985
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LARCHMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010538
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT AGNEW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09148340463
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IRS990EZ/TotalRevenue0194246
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.UTILITYEDA.COM
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $40810 Deferred Revenue - Ending $42645
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $4096 Prepaid Expenses and Deferred Charges - Ending $7422
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $11515 Accounts Receivable - Ending $9090
IRS990ScheduleO/GeneralExplanation/Explanation3Member services $772
IRS990ScheduleO/GeneralExplanation/Explanation4Web Site $1465
IRS990ScheduleO/GeneralExplanation/Explanation5Communication expense $2555
IRS990ScheduleO/GeneralExplanation/Explanation6Credit Card Processing Fees $5092
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $81975
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $2456
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010579984
ReturnHeader/Filer/Name/BusinessNameLine10UTILITY ECONOMIC DEVELOPMENT ASSOCIATIOn
ReturnHeader/Filer/NameControl0UTIL
ReturnHeader/Filer/Phone09148340463
ReturnHeader/Filer/USAddress/AddressLine1013 KENMARE ROAD
ReturnHeader/Filer/USAddress/City0LARCHMONT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010538
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0ROBERT AGNEW
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIOT STEINBERG CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 West 34th Street Floor 18
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010120
ReturnHeader/Preparer/Name0Elliot Steinberg
ReturnHeader/Preparer/Phone02129462668
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T07:34:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$173,831
Liabilities
$42,645
Net assets
$131,186
Revenue
$194,246
Expenses
$192,315
Net income
$1,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.83$1.21$3.43$3.13$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.79$0.91$2.31$2.58$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.76$1.18$1.82$2.19$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.28$1.55$1.57$1.77$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.64$1.76$1.40$1.62$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.57$1.97$2.10$2.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.70$2.04$2.21$1.96$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.70$1.78$2.23$2.06$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.63$1.61$1.97$1.92$0.05
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.14$0.58$1.56$2.29$1.91$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.69$1.18$1.94$1.99$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.57$1.23$1.88$1.97$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.43$1.31$1.94$1.92$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.41$1.29$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.70$1.13$1.38$1.42$0.04