Civic Intelligence

Utilities State Government Org

990EZ • Fiscal year 2014 • EIN 31-0949179

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

Organization Profilewww.us-go.org
20 Greenfield StBrockton, MA 02301

(617) 312-0010

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,716

No earlier filing loaded for comparison.

Net Assets

$37,716

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$50,225

No earlier filing loaded for comparison.

Expenses

$47,322

No earlier filing loaded for comparison.

Net Income

$2,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $37,716Net Assets 2014: $37,7162014Assets 2015: $34,152Net Assets 2015: $34,1522015Assets 2017: $20,659Net Assets 2017: $20,6592017Assets 2018: $43,891Net Assets 2018: $43,8912018Assets 2019: $39,519Net Assets 2019: $39,5192019Assets 2020: $32,916Net Assets 2020: $32,9162020Assets 2021: $50,099Net Assets 2021: $50,0992021Assets 2022: $54,178Net Assets 2022: $54,1782022Assets 2023: $29,718Net Assets 2023: $29,7182023Assets 2024: $11,408Net Assets 2024: $11,4082024Assets 2025: $23,738Net Assets 2025: $23,7382025

Highlighted filing

2014

Assets$37,716
Liabilities-
Net Assets$37,716
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $50,225Expenses 2014: $47,322Net Income 2014: $2,9032014Revenue 2015: $75,763Expenses 2015: $79,327Net Income 2015: -$3,5642015Revenue 2017: $83,120Expenses 2017: $86,870Net Income 2017: -$3,7502017Revenue 2018: $71,570Expenses 2018: $48,338Net Income 2018: $23,2322018Revenue 2019: $78,720Expenses 2019: $83,092Net Income 2019: -$4,3722019Revenue 2020: $31,865Expenses 2020: $38,468Net Income 2020: -$6,6032020Revenue 2021: $18,300Expenses 2021: $1,118Net Income 2021: $17,1822021Revenue 2022: $82,841Expenses 2022: $78,761Net Income 2022: $4,0802022Revenue 2023: $76,750Expenses 2023: $101,211Net Income 2023: -$24,4612023Revenue 2024: $55,750Expenses 2024: $74,060Net Income 2024: -$18,3102024Revenue 2025: $75,250Expenses 2025: $62,920Net Income 2025: $12,3302025

Highlighted filing

2014

Revenue$50,225
Expenses$47,322
Net Income$2,903
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$50,225
Mission and Program Overview

Mission

Information Flow and Networking

Program Services

DescriptionGrantsExpenses
PUBLIC POLICY AND UTILITY FINANCIAL ISSUES ARE DISCUSSED. ACTIVITY REPORTS FROM STATE LEGISLATIVE SESSIONS ARE DISCUSSED.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIFFORD ORMESBoard Member-$0--
MARK SCHREIBERPresident-$0--
DAVID FRIEBERTTreasurer-$0--
DANIEL MOOREVice President-$0--
CHRISTINE MARTINSecretary-$0--
ROBERT SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Utilities State Government Organization
EIN
31-0949179
Phone
6173120010
Address
20 GREENFIELD ST, BROCKTON, MA 02301

Signing Officer

Name
Robert Smith
Title
Board Member
Phone
6173120010
Signed
2015-06-01

Preparer

Firm
Hrb Tax Group Inc
Address
165 WESTGATE DR STE A, BROCKTON, MA 02301
Preparer
Karie Keane
Phone
5085885659
Supplemental Narrative

Additional Explanations

Part I Line 16

“BANQUET - $47072”

Raw XML Appendix92 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06173120010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 GREENFIELD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brockton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037716
IRS990EZ/GrossReceiptsAmt050225
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GIFFORD ORMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SCHREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID FRIEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0INFORMATION FLOW AND NETWORKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC POLICY AND UTILITY FINANCIAL ISSUES ARE DISCUSSED. ACTIVITY REPORTS FROM STATE LEGISLATIVE SESSIONS ARE DISCUSSED.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047322
IRS990EZ/TotalRevenueAmt050225
IRS990EZ/WebsiteAddressTxt0www.us-go.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET - $47072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06173120010
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTILITIES STATE GOVERNMENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0310949179
ReturnHeader/Filer/PhoneNum06173120010
ReturnHeader/Filer/USAddress/AddressLine1Txt020 GREENFIELD ST
ReturnHeader/Filer/USAddress/CityNm0BROCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 WESTGATE DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002301
ReturnHeader/PreparerPersonGrp/PhoneNum05085885659
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karie Keane
ReturnHeader/ReturnTs02015-08-06T22:48:00Z
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
$37,716
Liabilities
-
Net assets
$37,716
Revenue
$50,225
Expenses
$47,322
Net income
$2,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.75$0.63$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.56$0.74$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.77$1.01$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.83$0.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.18$0.01$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.32$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.79$0.83$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.72$0.48$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.83$0.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.76$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.50$0.47$0.03