Civic Intelligence

Utilities State Government Org

990EZ • Fiscal year 2020 • EIN 31-0949179

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

Organization ProfileWWW.US-GO.ORG
PO Box 321 Mc 803Oklahoma City, OK 73101-0321

(405) 553-3651

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,916

Down $6,603 (-17%) from 2019

Net Assets

Down

$32,916

Down $6,603 (-17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$31,865

Down $46,855 (-60%) from 2019

Expenses

Down

$38,468

Down $44,624 (-54%) from 2019

Net Income

Down

-$6,603

Down $2,231 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$32,916
Liabilities-
Net Assets$32,916
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$31,865
Expenses$38,468
Net Income-$6,603
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$31,865
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MOERNERPresident-$0--
DARYN BOVARDVice Preside-$0--
RAE RICETreasurer/Se-$0--
Filing and Contact Details

Filer

Filer Name
Utilities State Government Org
EIN
31-0949179
Phone
4055533651
Address
PO BOX 321 MC 803, OKLAHOMA CITY, OK 73101-0321

Signing Officer

Name
Rae Rice
Title
Treasurer/secretary
Phone
4055533651
Signed
2021-08-11

Preparer

Firm
Mid-iowa Cpas Plc
Address
8410 HICKMAN ROAD SUITE 101, CLIVE, IA 50325
Preparer
Zeah Debolt
Phone
5152749146
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“Utilities state government organization”

Form 990-ez, Part I, Line 16

“Expenses conference expenses 6,375 contract fees (website) 365 paypal/bank fees 422 conference venue 30,821 miscellaneous 485 total 38,468”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LISA MOERNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DARYN BOVARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2RAE RICE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAE RICE
IRS990EZ/BooksInCareOfDetail/PhoneNum04055533651
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 321 MC 803
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0731010321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6603
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032916
IRS990EZ/GrossReceiptsAmt031865
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MOERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARYN BOVARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAE RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038468
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INFORMATION FLOW AND NETWORKING
IRS990EZ/ProgramServiceRevenueAmt031865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC POLICY AND UTILITY FINANCIAL ISSUES ARE DISCUSSED. ACTIVITY REPORTS FROM STATE LEGISLATIVE SESSIONS ARE DISCUSSED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038468
IRS990EZ/TotalRevenueAmt031865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.US-GO.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITIES STATE GOVERNMENT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCE EXPENSES 6,375 CONTRACT FEES (WEBSITE) 365 PAYPAL/BANK FEES 422 CONFERENCE VENUE 30,821 MISCELLANEOUS 485 TOTAL 38,468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAE RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04055533651
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTILITIES STATE GOVERNMENT ORG
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0310949179
ReturnHeader/Filer/PhoneNum04055533651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 321 MC 803
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0731010321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261448873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MID-IOWA CPAS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08410 HICKMAN ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050325
ReturnHeader/PreparerPersonGrp/PhoneNum05152749146
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEAH DEBOLT
ReturnHeader/ReturnTs02021-08-11T11:30:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,916
Liabilities
-
Net assets
$32,916
Revenue
$31,865
Expenses
$38,468
Net income
-$6,603
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. 2020 filings • 501(c)6 • <$500k nonprofits