Civic Intelligence

Utility Shareholders Association of Florida Inc

EIN 26-3741448 • 501(c)6

Profile

Promote the common interest of utility shareholders, specifically shareholders with equity interests in electric or gas utility companies that operate in florida. Our activities seek to preserve a vibrant utility investment climate, promote efforts to strengthen florida's energy infrastructure and to add an informed perspective to policy discussions that affect investor-owned utilities and their shareholders.

258 Southhall LaneRoom/Suite 13032751

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

14th percentile

-51%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$21,588

Down $22,356 (-51%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$21,588

Down $22,356 (-51%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,356

Down $19,037 (-46%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $47,285Net Assets 2010: $47,2852010Assets 2011: $87,934Net Assets 2011: $87,9342011Assets 2012: $43,944Net Assets 2012: $43,9442012Assets 2013: $21,588Net Assets 2013: $21,5882013

Highlighted filing

2013

Assets$21,588
Liabilities-
Net Assets$21,588

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $196,915Expenses 2010: $166,340Net Income 2010: $30,5752010Revenue 2011: $186,900Expenses 2011: $146,251Net Income 2011: $40,6492011Revenue 2012: -$2,597Expenses 2012: $41,393Net Income 2012: -$43,9902012Expenses 2013: $22,3562013

Highlighted filing

2013

Revenue-
Expenses$22,356
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Promote the common interest of utility shareholders, specifically shareholders with equity interests in electric or gas utility companies that operate in florida. Our activities seek to preserve a vibrant utility investment climate, promote efforts to strengthen florida's energy infrastructure and to add an informed perspective to policy discussions that affect investor-owned utilities and their shareholders.

Program Services

DescriptionGrantsExpenses
PROVIDE UTILITY SHAREHOLDERS AN EFFICIENT AND EFFECTIVE WAY TO STAY ON TOP OF INDUSTRY DEVELOPMENTS, LEARN ABOUT LEGISLATIVE AND REGULATORY DECISIONS THAT COULD AFFECT THEIR INVESTMENT, AND SPEAK OUT ON UTILITY ISSUES. ENSURE THAT THE UTILITY INVESTORS' VOICE IS HEARD DURING CRITICAL ENERGY POLICY DEBATES.-$8,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER PYNNPresident-$0--
THOMAS STANGLEDirector-$0--
KIMBERLY TAYLORSecretary/Tr-$0--
Filing and Contact Details

Filer

EIN
26-3741448
Phone
8507274517

Signing Officer

Name
Kimberly Taylor
Title
Secretary/treasurer
Phone
8507274517
Signed
2014-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
Kate M Konrad CPA
Phone
8502243129
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses directors and officers ins 1,347 liability insurance & w/c 432 licenses & permits 61 miscellaneous 80 non-investment depreciation 537 total 2,457

Form 990-ez, Part II, Line 24

Office furniture & equipment 2,687 2,687 less accumulated depreciation 2,150 2,687 security deposit 0 0 total 537 0

Form 990-ez, Part III

Promote the common interest of utility shareholders, specifically shareholders with equity interests in electric or gas utility companies that operate in florida. Our activities seek to preserve a vibrant utility investment climate, promote efforts to strengthen florida's energy infrastructure and to add an informed perspective to policy discussions that affect investor-owned utilities and their shareholders.

Form 990-ez, Part III, Line 28

Provide utility shareholders an efficient and effective way to stay on top of industry developments, learn about legislative and regulatory decisions that could affect their investment, and speak out on utility issues. Ensure that the utility investors' voice is heard during critical energy policy debates.

Raw XML Appendix101 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0ROGER PYNN
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CompensationExplanation/CompensationExplanationGrp/PersonNm2KIMBERLY TAYLOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CURLEY & PYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum04074238006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10258 SOUTHHALL LANE SUITE 130
IRS990EZ/BooksInCareOfDetail/USAddress/City0MAITLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043407
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021588
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0537
IRS990EZ/OtherExpensesTotalAmt02457
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE COMMON INTEREST OF UTILITY SHAREHOLDERS, SPECIFICALLY SHAREHOLDERS WITH EQUITY INTERESTS IN ELECTRIC OR GAS UTILITY COMPANIES THAT OPERATE IN FLORIDA. OUR ACTIVITIES SEEK TO PRESERVE A VIBRANT UTILITY INVESTMENT CLIMATE, PROMOTE EFFORTS TO STRENGTHEN FLORIDA'S ENERGY INFRASTRUCTURE AND TO ADD AN INFORMED PERSPECTIVE TO POLICY DISCUSSIONS THAT AFFECT INVESTOR-OWNED UTILITIES AND THEIR SHAREHOLDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE UTILITY SHAREHOLDERS AN EFFICIENT AND EFFECTIVE WAY TO STAY ON TOP OF INDUSTRY DEVELOPMENTS, LEARN ABOUT LEGISLATIVE AND REGULATORY DECISIONS THAT COULD AFFECT THEIR INVESTMENT, AND SPEAK OUT ON UTILITY ISSUES. ENSURE THAT THE UTILITY INVESTORS' VOICE IS HEARD DURING CRITICAL ENERGY POLICY DEBATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08106
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022356
IRS990EZ/TotalProgramServiceExpensesAmt08106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DIRECTORS AND OFFICERS INS 1,347 LIABILITY INSURANCE & W/C 432 LICENSES & PERMITS 61 MISCELLANEOUS 80 NON-INVESTMENT DEPRECIATION 537 TOTAL 2,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE FURNITURE & EQUIPMENT 2,687 2,687 LESS ACCUMULATED DEPRECIATION 2,150 2,687 SECURITY DEPOSIT 0 0 TOTAL 537 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE THE COMMON INTEREST OF UTILITY SHAREHOLDERS, SPECIFICALLY SHAREHOLDERS WITH EQUITY INTERESTS IN ELECTRIC OR GAS UTILITY COMPANIES THAT OPERATE IN FLORIDA. OUR ACTIVITIES SEEK TO PRESERVE A VIBRANT UTILITY INVESTMENT CLIMATE, PROMOTE EFFORTS TO STRENGTHEN FLORIDA'S ENERGY INFRASTRUCTURE AND TO ADD AN INFORMED PERSPECTIVE TO POLICY DISCUSSIONS THAT AFFECT INVESTOR-OWNED UTILITIES AND THEIR SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE UTILITY SHAREHOLDERS AN EFFICIENT AND EFFECTIVE WAY TO STAY ON TOP OF INDUSTRY DEVELOPMENTS, LEARN ABOUT LEGISLATIVE AND REGULATORY DECISIONS THAT COULD AFFECT THEIR INVESTMENT, AND SPEAK OUT ON UTILITY ISSUES. ENSURE THAT THE UTILITY INVESTORS' VOICE IS HEARD DURING CRITICAL ENERGY POLICY DEBATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08507274517
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTILITY SHAREHOLDERS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0263741448
ReturnHeader/Filer/PhoneNum08507274517
ReturnHeader/Filer/USAddress/AddressLine10258 SOUTHHALL LANE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 130
ReturnHeader/Filer/USAddress/City0MAITLAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WADSWORTH HUMPHRESS HOLLAR & KONRAD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101040 E PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0323012677
ReturnHeader/PreparerPersonGrp/PhoneNum08502243129
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATE M KONRAD CPA
ReturnHeader/ReturnTs02014-04-22T12:37:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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