Civic Intelligence

Utility Technology Association

990EZ • Fiscal year 2013 • EIN 20-4750603

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

5620 Odum Smallwood Rd30506

(770) 519-1676

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.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$25,417

Down $7,509 (-23%) from 2012

Net Assets

Down

$25,417

Down $7,509 (-23%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$116,698

Down $21,932 (-16%) from 2012

Expenses

Down

$124,207

Down $5,564 (-4.3%) from 2012

Net Income

Down

-$7,509

Down $16,368 (-185%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $14,631Liabilities 2010: $0Net Assets 2010: $14,6312010Assets 2011: $24,067Liabilities 2011: $0Net Assets 2011: $24,0672011Assets 2012: $32,926Liabilities 2012: $0Net Assets 2012: $32,9262012Assets 2013: $25,417Liabilities 2013: $0Net Assets 2013: $25,4172013Assets 2014: $35,084Liabilities 2014: $0Net Assets 2014: $35,0842014Assets 2015: $44,129Liabilities 2015: $0Net Assets 2015: $44,1292015Assets 2016: $54,230Liabilities 2016: $0Net Assets 2016: $54,2302016Assets 2017: $57,547Liabilities 2017: $0Net Assets 2017: $57,5472017Assets 2018: $76,845Liabilities 2018: $0Net Assets 2018: $76,8452018Assets 2019: $109,707Liabilities 2019: $0Net Assets 2019: $109,7072019Assets 2020: $103,199Liabilities 2020: $0Net Assets 2020: $103,1992020Assets 2021: $74,620Liabilities 2021: $0Net Assets 2021: $74,6202021Assets 2022: $108,589Liabilities 2022: $0Net Assets 2022: $108,5892022Assets 2023: $116,916Liabilities 2023: $0Net Assets 2023: $116,9162023Assets 2024: $143,024Liabilities 2024: $0Net Assets 2024: $143,0242024

Highlighted filing

2013

Assets$25,417
Liabilities$0
Net Assets$25,417

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $53,655Expenses 2010: $46,811Net Income 2010: $6,8442010Revenue 2011: $125,766Expenses 2011: $116,330Net Income 2011: $9,4362011Revenue 2012: $138,630Expenses 2012: $129,771Net Income 2012: $8,8592012Revenue 2013: $116,698Expenses 2013: $124,207Net Income 2013: -$7,5092013Revenue 2014: $172,363Expenses 2014: $162,696Net Income 2014: $9,6672014Revenue 2015: $95,190Expenses 2015: $86,145Net Income 2015: $9,0452015Revenue 2016: $76,750Expenses 2016: $66,649Net Income 2016: $10,1012016Revenue 2017: $176,175Expenses 2017: $172,858Net Income 2017: $3,3172017Revenue 2018: $116,615Expenses 2018: $200,622Net Income 2018: -$84,0072018Revenue 2019: $148,085Expenses 2019: $184,743Net Income 2019: -$36,6582019Revenue 2020: $25,000Expenses 2020: $135,218Net Income 2020: -$110,2182020Revenue 2021: $98,475Expenses 2021: $194,074Net Income 2021: -$95,5992021Revenue 2022: $161,875Expenses 2022: $128,659Net Income 2022: $33,2162022Revenue 2023: $156,600Expenses 2023: $148,273Net Income 2023: $8,3272023Revenue 2024: $183,880Expenses 2024: $157,772Net Income 2024: $26,1082024

Highlighted filing

2013

Revenue$116,698
Expenses$124,207
Net Income-$7,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$116,698
Mission and Program Overview

Mission

Education and Training for Electrical Utilities Technicians and Engineers

Planning coordinating training

Program Services

DescriptionGrantsExpenses
PLANNED COORDINATED TRAINED THE SOUTHEASTERN DISTRIBUTION APPARATUS SCHOOL AND CONFERENCE FOR ELECTRIC UTILITY TECHNICIANS AND ENGINEERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE POWELLPresident-$0--
Filing and Contact Details

Filer

EIN
20-4750603

Signing Officer

Name
Suzanne Powell
Title
President
Phone
7705191676
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Talbert S Shelton
Phone
7702970032
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountApparatus School 66,278Office Supplies 933Website Fee 280Dues and Subscriptions 1,259Bank Fee 394Meals 16Transfer to Southeastern Meter 50,420Professional Fees 875Conferences and Training 1,673Other 2,079

Raw XML Appendix86 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUZANNE POWELL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0UNPAID OFFICE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE POWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07705191676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105620 ODUM SMALLWOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7509
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025417
IRS990EZ/GrossReceiptsAmt0116698
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0124207
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLANNING COORDINATING TRAINING
IRS990EZ/ProgramServiceRevenueAmt0116698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNED COORDINATED TRAINED THE SOUTHEASTERN DISTRIBUTION APPARATUS SCHOOL AND CONFERENCE FOR ELECTRIC UTILITY TECHNICIANS AND ENGINEERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124207
IRS990EZ/TotalRevenueAmt0116698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountApparatus School 66,278Office Supplies 933Website Fee 280Dues and Subscriptions 1,259Bank Fee 394Meals 16Transfer to Southeastern Meter 50,420Professional Fees 875Conferences and Training 1,673Other 2,079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07705191676
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTILITY TECHNOLOGY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0204750603
ReturnHeader/Filer/USAddress/AddressLine105620 Odum Smallwood Rd
ReturnHeader/Filer/USAddress/City0Gainesville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020656903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Talbert S Shelton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102436 Dawsonville Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030506
ReturnHeader/PreparerPersonGrp/PhoneNum07702970032
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Talbert S Shelton
ReturnHeader/ReturnTs02014-05-07T13:44:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.84$1.58$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.57$1.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.62$1.29$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.98$1.94$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.25$1.35$1.10
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.48$1.85$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.17$2.01$0.84
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.76$1.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.77$0.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.95$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.72$1.63$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.17$1.24$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.39$1.30$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.26$1.16$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.54$0.47$0.07