Civic Intelligence

Indiana Utility Shareholders Association Inc

990 • Fiscal year 2014 • EIN 26-3899125

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization ProfileWWW.IUSAONLINE.ORG
32 E Washington St Ste 1650Indianapolis, IN 46204

(317) 822-9920

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

96th percentile

$92,481

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

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

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

39th percentile

-2.8%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$213,438

Up $66,895 (+46%) from 2013

Net Assets

Up

$210,113

Up $65,240 (+45%) from 2013

Liabilities

Up

$3,325

Up $1,655 (+99%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Down

$301,292

Down $8,838 (-2.8%) from 2013

Expenses

Down

$236,052

Down $74,095 (-24%) from 2013

Net Income

Up

$65,240

Up $65,257 (+383865%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2010: $163,962Net Assets 2010: $163,9622010Assets 2011: $194,728Liabilities 2011: $1,716Net Assets 2011: $193,0122011Assets 2012: $145,911Liabilities 2012: $1,021Net Assets 2012: $144,8902012Assets 2013: $146,543Liabilities 2013: $1,670Net Assets 2013: $144,8732013Assets 2014: $213,438Liabilities 2014: $3,325Net Assets 2014: $210,1132014Assets 2015: $281,018Liabilities 2015: $62,920Net Assets 2015: $218,0982015Assets 2016: $169,871Liabilities 2016: $3,116Net Assets 2016: $166,7552016Assets 2017: $144,020Liabilities 2017: $2,239Net Assets 2017: $141,7812017Assets 2018: $216,417Liabilities 2018: $72Net Assets 2018: $216,3452018Assets 2019: $275,870Liabilities 2019: $0Net Assets 2019: $275,8702019Assets 2020: $311,962Net Assets 2020: $311,9622020Assets 2021: $295,283Net Assets 2021: $295,2832021Assets 2022: $11,887Net Assets 2022: $11,8872022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$213,438
Liabilities$3,325
Net Assets$210,113
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $194,001Expenses 2010: $267,573Net Income 2010: -$73,5722010Expenses 2011: $219,7782011Expenses 2012: $297,0852012Revenue 2013: $310,130Expenses 2013: $310,147Net Income 2013: -$172013Revenue 2014: $301,292Expenses 2014: $236,052Net Income 2014: $65,2402014Revenue 2015: $241,353Expenses 2015: $233,368Net Income 2015: $7,9852015Revenue 2016: $181,119Expenses 2016: $232,462Net Income 2016: -$51,3432016Revenue 2017: $198,198Expenses 2017: $223,171Net Income 2017: -$24,9732017Revenue 2018: $200,130Expenses 2018: $125,566Net Income 2018: $74,5642018Revenue 2019: $196,321Expenses 2019: $136,796Net Income 2019: $59,5252019Revenue 2020: $170,327Expenses 2020: $134,235Net Income 2020: $36,0922020Revenue 2021: $136,260Expenses 2021: $152,939Net Income 2021: -$16,6792021Revenue 2022: $476Expenses 2022: $283,871Net Income 2022: -$283,3952022Revenue 2023: $323Expenses 2023: $12,211Net Income 2023: -$11,8882023

Highlighted filing

2014

Revenue$301,292
Expenses$236,052
Net Income$65,240
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$301,292
Mission and Program Overview

Mission

The organization's primary exempt purpose is to establish and maintain a business league to (1) improve and promote a viable and successful energy industry in indiana through the performance of activities which are permitted by the act and code and (2) to receive contributions or grants from any and all sources either for the foregoing purposes or to distribute funds to organizations that qualify as exempt organizations under sec. 501(c)(6) of the code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,911$107,632▲ $73,721
Savings and Temporary Cash Investments$102,559$102,559→ $0
Prepaid Expenses and Deferred Charges$3,866--
Land, Buildings, and Equipment, Net$6,207$3,247▼ $2,960
Total Assets$146,543$213,438▲ $66,895
Liabilities
Accounts Payable and Accrued Expenses$1,670$3,325▲ $1,655
Total Liabilities$1,670$3,325▲ $1,655
Net Assets / Fund Balance
Unrestricted Net Assets$144,873$210,113▲ $65,240
Total Net Assets Fund Balance$144,873$210,113▲ $65,240
Total Liabilities and Net Assets / Fund Balance$146,543$213,438▲ $66,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,247$24,829$28,076
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew PrineExecutive DiFT$86,762$5,719$92,481
Matthew PrineExecutive Director-$73,054$19,427$92,481
Eric J AugustusExecutive DiFT$11,505$576$12,081

Board Members and Trustees

NameTitle
Kendall CochranPresident
Al PotterDirector
Bill ByrdDirector
James WilliamsDirector
Linda GibsonDirector
Sharon PaxtonDirector
Susan HuckDirector
Wendell ThalerDirector
John EckartSecretary/tr
Julie VincentVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$301,275
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$300,000
Change in Net Assets
$65,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,487
Other Expenses$84,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,904$13,100-$131,004
Office Expenses$13,730$11,484-$25,214
Payroll Taxes$11,345$1,261-$12,606
Occupancy-$12,079-$12,079
Conferences and Meetings$11,872--$11,872
Advertising$10,155--$10,155
Information Technology-$7,831-$7,831
Travel$6,841--$6,841
Pension Plan Contributions$5,627$626-$6,253
Fees for Services Accounting$4,238$471-$4,709
Depreciation Depletion$2,960--$2,960
Insurance-$2,495-$2,495
Other Employee Benefits$1,461$163-$1,624
Other Expenses-$409-$409
Total Functional Expenses$186,133$49,919$0$236,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented to the board via email and at the board meeting closest to the filing deadline.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the board of directors based on research of similar organizations. The full board must approve and compensation and any subsequent salary increase.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and disclosure explanations available upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Indiana Utility Shareholders
EIN
26-3899125
Phone
3178229920
Address
32 E WASHINGTON ST STE 1650, INDIANAPOLIS, IN 46204

Signing Officer

Name
Eric Augustus
Title
Executive Director
Phone
3178229920
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric J Augustus
Formed
2008
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
Christen Souers LLC
Address
601 N BALDWIN AVE, MARION, IN 46952-3461
Preparer
Dawn Abdon CPA
Phone
7656620029
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary exempt purpose is to establish and maintain a business league to (1) improve and promote a viable and successful energy industry in indiana through the performance of activities which are permitted by the act and code and (2) to receive contributions or grants from any and all sources either for the foregoing purposes or to distribute funds to organizations that qualify as exempt organizations under sec. 501(c)(6) of the code.”

Form 990, Page 1, Part I, Line 6

“Board members are the only volunteers and they provide governance and leadership to the organization.”

Form 990, Page 2, Part III, Line 4D

“The organization has improved and promoted a viable and successful energy industry in indiana through the performance of its activities.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03247
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt073054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW PRINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt092481
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ESTABLISH AND MAINTAIN A BUSINESS LEAGUE TO (1) IMPROVE AND PROMOTE A VIABLE AND SUCCESSFUL ENERGY INDUSTRY IN INDIANA THROUGH THE PERFORMANCE OF ACTIVITIES WHICH ARE PERMITTED BY THE ACT AND CODE AND (2) TO RECEIVE CONTRIBUTIONS OR GRANTS FROM ANY AND ALL SOURCES EITHER FOR THE FOREGOING PURPOSES OR TO DISTRIBUTE FUNDS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SEC. 501(C)(6) OF THE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE THE ONLY VOLUNTEERS AND THEY PROVIDE GOVERNANCE AND LEADERSHIP TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS IMPROVED AND PROMOTED A VIABLE AND SUCCESSFUL ENERGY INDUSTRY IN INDIANA THROUGH THE PERFORMANCE OF ITS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PRESENTED TO THE BOARD VIA EMAIL AND AT THE BOARD MEETING CLOSEST TO THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS BASED ON RESEARCH OF SIMILAR ORGANIZATIONS. THE FULL BOARD MUST APPROVE AND COMPENSATION AND ANY SUBSEQUENT SALARY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND DISCLOSURE EXPLANATIONS AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146543
IRS990/TotalAssetsEOYAmt0213438
IRS990/TotalAssetsGrp/BOYAmt0146543
IRS990/TotalAssetsGrp/EOYAmt0213438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301275
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01670
IRS990/TotalLiabilitiesEOYAmt03325
IRS990/TotalLiabilitiesGrp/BOYAmt01670
IRS990/TotalLiabilitiesGrp/EOYAmt03325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210113
IRS990/TotalOtherCompensationAmt06295
IRS990/TotalOtherProgSrvcExpenseAmt0186133
IRS990/TotalProgramServiceExpensesAmt0186133
IRS990/TotalReportableCompFromOrgAmt098267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301292
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213438
IRS990/TravelGrp/ProgramServicesAmt06841
IRS990/TravelGrp/TotalAmt06841
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210113
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06121 INDIANOLA AVE
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046220
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.IUSAONLINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC AUGUSTUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03178229920
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANA UTILITY SHAREHOLDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0263899125
ReturnHeader/Filer/PhoneNum03178229920
ReturnHeader/Filer/USAddress/AddressLine1Txt032 E WASHINGTON ST STE 1650
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352110134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTEN SOUERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N BALDWIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469523461
ReturnHeader/PreparerPersonGrp/PhoneNum07656620029
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN ABDON CPA
ReturnHeader/ReturnTs02015-07-02T13:49:29-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,438
Liabilities
$3,325
Net assets
$210,113
Revenue
$301,292
Expenses
$236,052
Net income
$65,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$2.84$2.83
2021Detailed filing. Detailed filing data is available for this year.$2.95$2.95$1.36$1.53$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.70$1.34$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.96$1.37$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.00$1.26$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.98$2.23$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.81$2.32$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.63$2.18$2.41$2.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$3.01$2.36$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$3.10$3.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.93$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$1.94$2.68$0.74