Civic Intelligence

Southeastern Utah Energy Producers Association

990EZ • Fiscal year 2017 • EIN 01-0823155

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

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.

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

71st percentile

$4,422

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$22,707

Up $7,344 (+48%) from 2015

Net Assets

Up

$22,707

Up $7,344 (+48%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Up

$87,530

Up $644 (+0.7%) from 2015

Expenses

Down

$76,595

Down $5,846 (-7.1%) from 2015

Net Income

Up

$10,935

Up $6,490 (+146%) from 2015

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

2017

Assets$22,707
Liabilities$0
Net Assets$22,707
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$87,530
Expenses$76,595
Net Income$10,935
Open 2017 Filing
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 Pay71st 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
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/BOYAmt011772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011696
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022707
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9878148E73C14F24341BB47F445DE74E5119F8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DB7216E4B34CA86877076D6424357EA2E869508
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,707
Liabilities
$0
Net assets
$22,707
Revenue
$87,530
Expenses
$76,595
Net income
$10,935
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