Civic Intelligence

Utility Economic Development Association

990EZ • Fiscal year 2022 • EIN 01-0579984

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

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

89th percentile

0.39x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

16%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$193,990

Up $10,584 (+5.8%) from 2021

Net Assets

Down

$118,303

Down $36,723 (-24%) from 2021

Liabilities

Up

$75,687

Up $47,307 (+167%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Up

$181,967

Up $25,330 (+16%) from 2021

Expenses

Up

$218,690

Up $41,396 (+23%) from 2021

Net Income

Down

-$36,723

Down $16,066 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$193,990
Liabilities$75,687
Net Assets$118,303
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$181,967
Expenses$218,690
Net Income-$36,723
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$181,967
Mission and Program Overview

Mission

Provide educational and networking opportunities for economic development of certain utilities

Program Services

DescriptionGrantsExpenses
SPRING FORUM WAS HELD MAY 24 THROUGH MAY 26, 2022 IN OKLAHOMA CITY, OKLAHOMA. SESSION TOPICS INCLUDED ECONOMIC DEVELOPMENT IN AN UNCERTAIN OUTLOOK,HOW TO WIN A SITE VISIT IN 10 WAYS, PARTNERSHIPS IN PROSPERITY, RENEWABLE ENERGY AND ECONOMIC DEVELOPMENT AND SUPPLY CHAIN SOLUTIONS. A BOARD MEETING AND MEMBERSHIP COMMITTEE MEETINGS WERE ALSO CONDUCTED. FALL FORUM WAS HELD OCTOBER 3 THROUGH OCTOBER 6, 2022 IN BOZEMAN, MONTANA. SESSION TOPICS INCLUDED A WELCOME FROM THE MONTANA DEPARTMENT OF COMMERCE,THE CHANGING ENERGY ENVIRONMENT, PRE-CAPITAL PLANNING AND SITE SELECTION PROCESS, ENABLING THE DIGITAL AND ENERGY TRANSFORMATION, ELECTRICAL IMPACT ON MEGASITE SELECTION, THE CHIPS ACT-MORE THAN MEETS THE EYE AND TRENDS IN MEGAPROJECTS. A BOARD MEETING AND MEMBERSHIP COMMITTEE MEETINGS WERE ALSO CONDUCTED.--
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
2023-04-13
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 $1640”

Other Expenses.1007

“Conferences, Conventions, and Meetings $106098”

Other Expenses.1

“CREDIT CARD FEES $3302”

Other Expenses.2

“Membership committee expenses $1525”

Other Assets.1005

“Accounts Receivable - Beginning $3445 Accounts Receivable - Ending $28190”

Other Assets.1011

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $351”

Total Liabilities.1003

“Deferred Revenue - Beginning $28380 Deferred Revenue - Ending $75336”

Raw XML Appendix194 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/Organization501cInd0X
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ReturnHeader/PreparerPersonGrp/PhoneNum05012253641
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ReturnHeader/ReturnTs02023-04-13T03:00:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$193,990
Liabilities
$75,687
Net assets
$118,303
Revenue
$181,967
Expenses
$218,690
Net income
-$36,723
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