Civic Intelligence

Southeastern Utah Energy Producers

EIN 01-0823155 • 501(c)6 • Price, UT

Profile

Energy production education

PO Box 714Price, UT 84501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

5.0%

Higher net margin than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$4,422

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$28,727

Up $4,370 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Down

$51,473

Down $22,108 (-30%) from 2018

Expenses

Down

$48,905

Down $23,026 (-32%) from 2018

Net Income

Up

$2,568

Up $918 (+56%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $25,099Liabilities 2011: $02011Assets 2012: $6,110Liabilities 2012: $02012Assets 2013: $8,911Liabilities 2013: $02013Assets 2014: $10,918Liabilities 2014: $0Net Assets 2014: $10,9182014Assets 2015: $15,363Liabilities 2015: $0Net Assets 2015: $15,3632015Assets 2017: $22,707Liabilities 2017: $0Net Assets 2017: $22,7072017Assets 2018: $24,357Liabilities 2018: $02018Assets 2019: $28,727Liabilities 2019: $02019

Highlighted filing

2019

Assets$28,727
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $79,235Expenses 2011: $81,473Net Income 2011: -$2,2382011Revenue 2012: $86,961Expenses 2012: $91,715Net Income 2012: -$4,7542012Revenue 2013: $81,620Expenses 2013: $78,819Net Income 2013: $2,8012013Revenue 2014: $108,514Expenses 2014: $106,507Net Income 2014: $2,0072014Revenue 2015: $86,886Expenses 2015: $82,441Net Income 2015: $4,4452015Revenue 2017: $87,530Expenses 2017: $76,595Net Income 2017: $10,9352017Revenue 2018: $73,581Expenses 2018: $71,931Net Income 2018: $1,6502018Revenue 2019: $51,473Expenses 2019: $48,905Net Income 2019: $2,5682019

Highlighted filing

2019

Revenue$51,473
Expenses$48,905
Net Income$2,568
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$28,727
Liabilities
$0
Net assets
-
Revenue
$51,473
Expenses
$48,905
Net income
$2,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.51$0.49$0.03
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.74$0.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.88$0.77$0.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.00$0.15$0.87$0.82$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.00$0.11$1.09$1.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.82$0.79$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.87$0.92$0.05
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.79$0.81$0.02
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$87,530
Mission and Program Overview

Mission

Energy production education

Program Services

DescriptionGrantsExpenses
GUEST SPEAKERS AT OUR CONFERENCE/BANQUETS EDUCATE ATTENDEES REGARDING ENERGY PRODUCTION WITHIN OUR LOCALITY. GENERAL INFORMATION WAS ALSO DISSEMINATED. WE OFFER SCHOLARSHIPS TO INDIVIDUALS WORTHY OF RECOGNITION.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARRA HILLAMDirectorPT$4,422-$4,422
Filing and Contact Details

Filer

Filer Name
Southeastern Utah Energy Producers
EIN
01-0823155
Phone
4356379300
Address
PO BOX 714, PRICE, UT 84501

Signing Officer

Name
Karra Hillam
Title
Director
Phone
4356379300
Signed
2018-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Geertsen and Associates CPA Pc
Address
53 W 9000 S, Sandy, UT 84070
Preparer
Thomas a Geertsen
Phone
8016018686
Raw XML Appendix93 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011696
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IRS990EZ/FundraisingGrossIncomeAmt054620
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087530
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032910
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022707
IRS990EZ/OccupancyRentUtltsAndMaintAmt062973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARRA HILLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENERGY PRODUCTION EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01926
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GUEST SPEAKERS AT OUR CONFERENCE/BANQUETS EDUCATE ATTENDEES REGARDING ENERGY PRODUCTION WITHIN OUR LOCALITY. GENERAL INFORMATION WAS ALSO DISSEMINATED. WE OFFER SCHOLARSHIPS TO INDIVIDUALS WORTHY OF RECOGNITION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt054620
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076595
IRS990EZ/TotalRevenueAmt087530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARRA HILLAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356379300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN UTAH ENERGY PRODUCERS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0010823155
ReturnHeader/Filer/PhoneNum04356379300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 714
ReturnHeader/Filer/USAddress/CityNm0PRICE
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ReturnHeader/Filer/USAddress/ZIPCd084501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9878148E73C14F24341BB47F445DE74E5119F8C
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.239.149
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:26:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEERTSEN AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 W 9000 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum08016018686
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A GEERTSEN
ReturnHeader/ReturnTs02018-10-12T11:26:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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