Civic Intelligence

Utilities State Government Org

990EZ • Fiscal year 2015 • EIN 31-0949179

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 18, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-9.4%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

51%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,152

Down $3,564 (-9.4%) from 2014

Net Assets

Down

$34,152

Down $3,564 (-9.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$75,763

Up $25,538 (+51%) from 2014

Expenses

Up

$79,327

Up $32,005 (+68%) from 2014

Net Income

Down

-$3,564

Down $6,467 (-223%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2015

Assets$34,152
Liabilities-
Net Assets$34,152
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$75,763
Expenses$79,327
Net Income-$3,564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 18, 2016
Return Version
2015v2.1
Gross Receipts
$75,763
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIFFORD ORMESBoard Member-$0--
MARK SCHREIBERBoard Member-$0--
DAVID FRIEBERTVice President-$0--
DANIEL MOOREPresident-$0--
CHRISTINE MARTINTreasurer-$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
2016-03-18

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 1 Line 16

“BANQUET - 79,077”

Raw XML Appendix109 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/BOYAmt037716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034152
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075763
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075763
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034152
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/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INFORMATION FLOW AND NETWORKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC POLICY AND UTILITY FINANCIAL ISSUES ARE DISCUSSED. ACTIVITY REPORTS FROM STATE LEGISLATIVE SESSIONS ARE DISCUSSED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079327
IRS990EZ/TotalRevenueAmt075763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.us-go.org
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET - 79,077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06173120010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-18
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/PreparationDt02016-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karie Keane
ReturnHeader/ReturnTs02016-04-02T00:13:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,152
Liabilities
-
Net assets
$34,152
Revenue
$75,763
Expenses
$79,327
Net income
-$3,564
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits