Civic Intelligence

Southeastern Utah Energy Producers Association

990EZ • Fiscal year 2014 • EIN 01-0823155

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

Organization ProfileN/A
PO Box 714Price, UT 84501

(435) 637-9300

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$13,715

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$10,918

Up $2,007 (+23%) from 2013

Net Assets

$10,918

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Up

$108,514

Up $26,894 (+33%) from 2013

Expenses

Up

$106,507

Up $27,688 (+35%) from 2013

Net Income

Down

$2,007

Down $794 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2014

Assets$10,918
Liabilities$0
Net Assets$10,918
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$108,514
Expenses$106,507
Net Income$2,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$108,514
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 Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARRA HILLAMDirectorPT$13,715-$13,715
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
2015-10-22
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 Appendix87 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARRA HILLAM
IRS990EZ/BooksInCareOfDetail/PhoneNum04356505701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 714
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015788
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010918
IRS990EZ/FundraisingGrossIncomeAmt076534
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108514
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031980
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010918
IRS990EZ/OccupancyRentUtltsAndMaintAmt088978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARRA HILLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENERGY PRODUCTION EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01741
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/SpecialEventsNetIncomeLossAmt076534
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106507
IRS990EZ/TotalRevenueAmt0108514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARRA HILLAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356379300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084501
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/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A GEERTSEN
ReturnHeader/ReturnTs02015-10-26T11:02:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,918
Liabilities
$0
Net assets
$10,918
Revenue
$108,514
Expenses
$106,507
Net income
$2,007
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
2014Detailed filing. Detailed filing data is available for this year.$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