Civic Intelligence

Iowa Utility Association

990 • Fiscal year 2012 • EIN 42-0987671

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.iowautility.org

View Organization Page

PO Box 600750309-6007
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$264,448

Flat from 2012

Net Assets

Flat

-$57,261

Flat from 2012

Liabilities

Flat

$321,709

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,433,208

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $393,982Liabilities 2011: $251,615Net Assets 2011: $142,3672011Assets 2012: $264,448Liabilities 2012: $321,709Net Assets 2012: -$57,2612012Assets 2012: $264,448Liabilities 2012: $321,709Net Assets 2012: -$57,2612012Assets 2013: $354,690Liabilities 2013: $371,475Net Assets 2013: -$16,7852013Assets 2014: $375,982Liabilities 2014: $361,559Net Assets 2014: $14,4232014Assets 2015: $582,240Liabilities 2015: $515,832Net Assets 2015: $66,4082015Assets 2016: $563,338Liabilities 2016: $476,729Net Assets 2016: $86,6092016Assets 2017: $560,369Liabilities 2017: $423,198Net Assets 2017: $137,1712017Assets 2018: $494,342Liabilities 2018: $307,637Net Assets 2018: $186,7052018Assets 2019: $562,508Liabilities 2019: $237,786Net Assets 2019: $324,7222019Assets 2020: $545,353Liabilities 2020: $188,084Net Assets 2020: $357,2692020Assets 2021: $517,117Liabilities 2021: $227,461Net Assets 2021: $289,6562021Assets 2022: $362,006Liabilities 2022: $101,049Net Assets 2022: $260,9572022Assets 2023: $290,753Liabilities 2023: $47,974Net Assets 2023: $242,7792023Assets 2024: $285,973Liabilities 2024: $25,612Net Assets 2024: $260,3612024

Highlighted filing

2012

Assets$264,448
Liabilities$321,709
Net Assets-$57,261
Open 2012 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $623,5022011Expenses 2012: $1,433,2082012Revenue 2012: $1,209,258Expenses 2012: $1,433,208Net Income 2012: -$223,9502012Revenue 2013: $647,483Expenses 2013: $619,116Net Income 2013: $28,3672013Revenue 2014: $643,748Expenses 2014: $631,270Net Income 2014: $12,4782014Revenue 2015: $1,260,021Expenses 2015: $1,225,144Net Income 2015: $34,8772015Revenue 2016: $1,051,822Expenses 2016: $1,041,431Net Income 2016: $10,3912016Revenue 2017: $1,852,718Expenses 2017: $1,802,156Net Income 2017: $50,5622017Revenue 2018: $770,277Expenses 2018: $673,240Net Income 2018: $97,0372018Revenue 2019: $674,521Expenses 2019: $566,216Net Income 2019: $108,3052019Revenue 2020: $570,377Expenses 2020: $541,602Net Income 2020: $28,7752020Revenue 2021: $631,385Expenses 2021: $703,534Net Income 2021: -$72,1492021Revenue 2022: $1,176,791Expenses 2022: $1,194,066Net Income 2022: -$17,2752022Revenue 2023: $672,987Expenses 2023: $691,662Net Income 2023: -$18,6752023Revenue 2024: $640,163Expenses 2024: $622,581Net Income 2024: $17,5822024

Highlighted filing

2012

Revenue-
Expenses$1,433,208
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,209,258
Mission and Program Overview

Mission

To develop, organize, and promote improvement in the common business interests and conditions of the investor-owned public utilities with facilities in the state of iowa.

Filing and Contact Details

Filer

EIN
42-0987671
Raw XML Appendix348 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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IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
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IRS990ScheduleO/GeneralExplanation/Explanation0COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT OR VOTE ON BEHALF OF THE GOVERNING BODY. COMMITTEES GATHER INFORMATION FOR THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO ITS SUBMISSION, THE IOWA UTILITIES ASSOCIATION BOARD WILL REVIEW AND APPROVE THE IRS FORM 990. THE PRESIDENT WILL BE RESPONSIBLE FOR THE TIMELY FILING OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTERESTS STATEMENT. THIS POLICY IS REVIEWED BY THE BOARD ANNUALLY AND GIVEN TO EACH NEW BOARD MEMBER FOR SIGNATURE DURING ORIENTATION.
IRS990ScheduleO/GeneralExplanation/Explanation3IT IS THE POLICY OF THE ASSOCIATION TO REGULARLY EVALUATE THE WORK PERFORMANCE OF THE PRESIDENT. THE EVALUATION WILL BE GIVEN AT THE BOARD MEETING WHEN THE NEXT YEAR'S BUDGET IS REVIEWED AND APPROVED. COMPENSATION OF THE PRESIDENT WILL BE DETERMINED AFTER COMPLETION OF THE EVALUATION. ANY INCREASE IN COMPENSATION WILL BE EFFECTIVE BEGINNING WITH THE PAY PERIOD IN WHICH THE NEW FISCAL YEAR BEGINS OR WHEN THE BOARD SO DETERMINES. THE EVALUATION WILL BE FACILITATED BY THE BOARD CHAIRMAN. THE PRESIDENT EVALUATES THE WORK PERFORMANCE OF ALL EMPLOYEES AND ESTABLISHES THEIR COMPENSATION WITH THE APPROVAL OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE IOWA UTILITY ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/EIN0420987671
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ReturnHeader/Filer/USAddress/ZIPCode0503096007
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JERRY L SADDORIS
ReturnHeader/Officer/Phone05152822115
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/EIN0010589837
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SADDORIS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101210 NW 18TH ST STE 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANKENY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050023
ReturnHeader/Preparer/Name0JERRY L SADDORISCPA
ReturnHeader/Preparer/Phone05159655663
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:47:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$264,448
Liabilities
$321,709
Net assets
-$57,261
Revenue
-
Expenses
$1,433,208
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.64$0.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.67$0.69$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.18$1.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.23$0.29$0.63$0.70$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$0.57$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.32$0.67$0.57$0.11
2018Summary only. Only limited summary data is available for this year.$0.49$0.31$0.19$0.77$0.67$0.10
2017Summary only. Only limited summary data is available for this year.$0.56$0.42$0.14$1.85$1.80$0.05
2016Summary only. Only limited summary data is available for this year.$0.56$0.48$0.09$1.05$1.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.58$0.52$0.07$1.26$1.23$0.03
2014Summary only. Only limited summary data is available for this year.$0.38$0.36$0.01$0.64$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.37$0.02$0.65$0.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.32$0.06$1.43
2012Summary only. Only limited summary data is available for this year.$0.26$0.32$0.06$1.21$1.43$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.25$0.14$0.62