Civic Intelligence

Utility Shareholders Of

EIN 45-0456102 • 501(c)6 • Bismarck, ND

View Organization Page

Profile

Promote a competitive market place for utility companies.

PO Box 1856Bismarck, ND 58502-1856

www.usnd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-35%

Higher net margin than 15% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$270,417

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 111.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-6.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $124,850 (-100%) from 2022

Liabilities

Down

$1,909

Down $39,579 (-95%) from 2022

Net Assets

Down

-$1,909

Down $85,271 (-102%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$243,538

Down $16,923 (-6.5%) from 2022

Expenses

Up

$328,973

Up $44,885 (+16%) from 2022

Net Income

Down

-$85,435

Down $61,808 (-262%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $480,294Liabilities 2010: $4,258Net Assets 2010: $476,0362010Assets 2011: $444,392Liabilities 2011: $6,841Net Assets 2011: $437,5512011Assets 2012: $352,782Liabilities 2012: $6,949Net Assets 2012: $345,8332012Assets 2013: $354,301Liabilities 2013: $8,384Net Assets 2013: $345,9172013Assets 2014: $285,593Liabilities 2014: $8,688Net Assets 2014: $276,9052014Assets 2015: $244,263Liabilities 2015: $8,452Net Assets 2015: $235,8112015Assets 2016: $221,554Liabilities 2016: $11,256Net Assets 2016: $210,2982016Assets 2017: $168,334Liabilities 2017: $8,560Net Assets 2017: $159,7742017Assets 2018: $128,510Liabilities 2018: $8,177Net Assets 2018: $120,3332018Assets 2019: $144,363Liabilities 2019: $8,752Net Assets 2019: $135,6112019Assets 2020: $123,619Liabilities 2020: $8,447Net Assets 2020: $115,1722020Assets 2021: $146,372Liabilities 2021: $34,940Net Assets 2021: $111,4322021Assets 2022: $124,850Liabilities 2022: $41,488Net Assets 2022: $83,3622022Assets 2023: $0Liabilities 2023: $1,909Net Assets 2023: -$1,9092023

Highlighted filing

2023

Assets$0
Liabilities$1,909
Net Assets-$1,909
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $214,9752010Expenses 2011: $244,6622011Revenue 2012: $158,092Expenses 2012: $249,810Net Income 2012: -$91,7182012Revenue 2013: $214,126Expenses 2013: $214,009Net Income 2013: $1172013Revenue 2014: $153,390Expenses 2014: $222,351Net Income 2014: -$68,9612014Revenue 2015: $184,263Expenses 2015: $223,994Net Income 2015: -$39,7312015Revenue 2016: $184,261Expenses 2016: $208,993Net Income 2016: -$24,7322016Revenue 2017: $199,961Expenses 2017: $251,433Net Income 2017: -$51,4722017Revenue 2018: $280,930Expenses 2018: $319,423Net Income 2018: -$38,4932018Revenue 2019: $232,064Expenses 2019: $219,490Net Income 2019: $12,5742019Revenue 2020: $163,868Expenses 2020: $185,750Net Income 2020: -$21,8822020Revenue 2021: $332,657Expenses 2021: $336,363Net Income 2021: -$3,7062021Revenue 2022: $260,461Expenses 2022: $284,088Net Income 2022: -$23,6272022Revenue 2023: $243,538Expenses 2023: $328,973Net Income 2023: -$85,4352023

Highlighted filing

2023

Revenue$243,538
Expenses$328,973
Net Income-$85,435
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,909
Net assets
-$1,909
Revenue
$243,538
Expenses
$328,973
Net income
-$85,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$2.44$3.29$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.41$0.83$2.60$2.84$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.35$1.11$3.33$3.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.15$1.64$1.86$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.09$1.36$2.32$2.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.20$2.81$3.19$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.60$2.00$2.51$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.11$2.10$1.84$2.09$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.08$2.36$1.84$2.24$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.09$2.77$1.53$2.22$0.69
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.08$3.46$2.14$2.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.07$3.46$1.58$2.50$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.07$4.38$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.04$4.76$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.0
Gross Receipts
$243,538
Mission and Program Overview

Mission

Promote a competitive market place for utility companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$73,325--
Intangible Assets$36,600--
Cash and Non-Interest-Bearing Accounts$14,526--
Land, Buildings, and Equipment, Net$399--
Total Assets$124,850$0▼ $124,850
Liabilities
Other Liabilities$41,488$1,909▼ $39,579
Total Liabilities$41,488$1,909▼ $39,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,362$-1,909▼ $85,271
Total Net Assets Fund Balance$83,362$-1,909▼ $85,271
Total Liabilities and Net Assets / Fund Balance$124,850$0▼ $124,850
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlee McleodPresidentFT$195,000$75,417$270,417

Board Members and Trustees

NameTitle
Charles AxtmanDirector
Ivan MaasDirector
Karen KrebsbachDirector
Lynette PedersonDirector
Patrick HatlestadDirector
John M OlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,000
Investment Income
$17,584
Other Revenue
$954
Change in Net Assets
$-85,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,194
Other Expenses$44,529
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$270,417
Payroll Taxes---$13,777
Office Expenses---$11,169
Fees for Services Accounting---$10,882
Occupancy---$7,055
Insurance---$5,717
Travel---$3,203
Fees for Services Other---$2,727
Depreciation Depletion---$399
Conferences and Meetings---$357
Grants to Domestic Orgs---$250
Other Expenses---$41
Information Technology---$20
Interest---$11
Total Functional Expenses$0$0$0$328,973
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,050
Total Nondeductible Lobbying and Political Cost$1,050
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,684
Ubit$225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 6

“Members include utility members and individuals”

Form 990, Page 6, Part VI, Line 7A

“Nominating committee recommends members for the board and the board elects.”

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

“The president reviews the return prior to filing and a copy is available for the full board at the next meeting.”

Form 990, Page 6, Part VI, Line 12C

“Policies are reviewed with the board members annually.”

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

“The board approves all compensation arrangements.”

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

“The board approves all compensation arrangements.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon e-mail or mail request.”

Filing and Contact Details

Filer

Filer Name
Utility Shareholders of
EIN
45-0456102
Phone
7012588864
Address
PO BOX 1856, BISMARCK, ND 58502-1856

Signing Officer

Name
Carlee Mcleod
Title
President
Phone
7012588864
Signed
2024-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlee Mcleod
Formed
2000
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN ST, MANDAN, ND 58554
Preparer
Lynnell Rude CPA
Phone
7016639345
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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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CARLEE MCLEOD 53,000 0 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0VEHICLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt014500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0KBB
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CARLEE MCLEOD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0500 MEDORA AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BISMARCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd058503
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0true
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SOLE EMPLOYEE WAS OWED COMPENSATION FOR EARLY TERMINATION DUE TO CLOSING OF THE ORGANIZATION. COMPENSATION OWED WAS 219,000. FUNDS WERE AVAILABLE TO PAY ONLY 53,000. THE BALANCE OF THE AMOUNT OWED WAS FORGIVEN BY THE EMPLOYEE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS INCLUDE UTILITY MEMBERS AND INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOMINATING COMMITTEE RECOMMENDS MEMBERS FOR THE BOARD AND THE BOARD ELECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS THE RETURN PRIOR TO FILING AND A COPY IS AVAILABLE FOR THE FULL BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES ARE REVIEWED WITH THE BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES ALL COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD APPROVES ALL COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON E-MAIL OR MAIL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0124850
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0124850
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041488
IRS990/TotalLiabilitiesEOYAmt01909
IRS990/TotalLiabilitiesGrp/BOYAmt041488
IRS990/TotalLiabilitiesGrp/EOYAmt01909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1909
IRS990/TotalOtherCompensationAmt021591
IRS990/TotalProgramServiceRevenueAmt0225000
IRS990/TotalReportableCompFromOrgAmt0248826
IRS990/TotalRevenueGrp/ExclusionAmt018538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt03203
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1856
IRS990/USAddress/CityNm0BISMARCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.USND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLEE MCLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012588864
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTILITY SHAREHOLDERS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH DAKOTA
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0450456102
ReturnHeader/Filer/PhoneNum07012588864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1856
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0585021856
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058554
ReturnHeader/PreparerPersonGrp/PhoneNum07016639345
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNELL RUDE CPA
ReturnHeader/ReturnTs02024-09-03T10:25:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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