Civic Intelligence

Utility Economic Development Association

990EZ • Fiscal year 2021 • EIN 01-0579984

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

Organization ProfileWWW.UTILITYEDA.COM
PO Box 3474Little Rock, AR 72203

(501) 904-5228

Siviq Scores

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

Liabilities / Assets

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.18x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$183,406

Down $56,204 (-23%) from 2020

Net Assets

Down

$155,026

Down $20,657 (-12%) from 2020

Liabilities

Down

$28,380

Down $35,547 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Up

$156,637

Up $16,471 (+12%) from 2020

Expenses

Up

$177,294

Up $15,749 (+9.7%) from 2020

Net Income

Up

-$20,657

Up $722 (+3.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$183,406
Liabilities$28,380
Net Assets$155,026
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$156,637
Expenses$177,294
Net Income-$20,657
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.0
Gross Receipts
$156,637
Mission and Program Overview

Mission

Provide educational and networking opportunities for economic development of certain utilities

Program Services

DescriptionGrantsExpenses
FALL FORUM WAS HELD IN SEPTEMBER 28 THROUGH SEPTEMBER 30, 2021. SESSION TOPICS INCLUDED POST PANDEMIC ECONOMIC OUTLOOK AND THE CURRENT STATE OF THE NATIONAL AND GLOBAL ECONOMIES IN ORDER TO PROVIDE INSIGHTS AND STRATEGIES FOR UEDA MEMBERS. OTHER SESSIONS INCLUDED (1)TOPICS ON RETURNING TO THE WORKPLACE AND THE IMPACT OF CRYPTO CURRENCIES PARTICULARLY CURRENCY MINING, HOSTING AND INFRASTURE.(2)EFFORTS BY GOVERNMENTAL ADMINSITRATION TO REDUCE CARBON EMISSIONS AND (3)EMPLOYMENT PATTERNS INCLUDING RENEWED EFFORTS FOR EQUALITY FOR COMMUNITES OF COLOR AND SOCIO-ECONOMICALLY DISADVANTAGED.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA ROGERSExecutive DirectorFT$0--
PAT KELLYPresidentPT$0--
KELLY PATTONVice PresidentPT$0--
ALBA WEAVERSecretaryPT$0--
PAM CHRISTENSONTreasurerPT$0--
LAWRENCE ACOSTADirector-$0--
RICK EDWARDSDirector-$0--
PEGGY EHORADirector-$0--
THERESA GARZADirector-$0--
BRIAN GILDEADirector-$0--
JOHN GEIBDirector-$0--
DAN PFEIFFERDirector-$0--
PERRY PERTUITDirector-$0--
SHAWN PINGLETONDirector-$0--
MELISSA ROGERSDirector-$0--
JOE RUSSODirector-$0--
ED SITARDirector-$0--
TIM WELLSDirector-$0--
ERIC WHITFIELDDirector-$0--
TOMMY YOUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Utility Economic Development Association
EIN
01-0579984
Phone
5019045228
Address
PO BOX 3474, LITTLE ROCK, AR 72203

Signing Officer

Name
Angela Rogers
Title
Executive Director
Signed
2022-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Brown Rogers & Co LLC
Address
1 Executive Center Court, Little Rock, AR 72211
Preparer
Joseph R Colford CPA
Phone
5012253641
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1655”

Other Expenses.1007

“Conferences, Conventions, and Meetings $48553”

Other Expenses.1

“Credit card expense $6051”

Other Expenses.2

“TELEPHONE $2519”

Other Expenses.3

“MEMBERSHIP EXPENSES $908”

Other Expenses.4

“LICENSES & FEES $516”

Other Expenses.5

“DELIVERY CHARGES $394”

Other Assets.1005

“Accounts Receivable - Beginning $2745 Accounts Receivable - Ending $3445”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1735”

Total Liabilities.1003

“Deferred Revenue - Beginning $63927 Deferred Revenue - Ending $28380”

Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $48553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD EXPENSE $6051
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
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ReturnHeader/Filer/EIN0010579984
ReturnHeader/Filer/PhoneNum05019045228
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ReturnHeader/Filer/USAddress/ZIPCd072203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464195990
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Executive Center Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012253641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph R Colford CPA
ReturnHeader/ReturnTs02022-06-07T12:04:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,406
Liabilities
$28,380
Net assets
$155,026
Revenue
$156,637
Expenses
$177,294
Net income
-$20,657
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
2021Detailed filing. Detailed filing data is available for this year.$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