Civic Intelligence

Utility Shareholders of South Dakota

EIN 46-0456754 • 501(c)6 • Pierre, SD

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Profile

Association of persons having a common business interest

106 W Capitol AvePierre, SD 57501

n/A

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-4239%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-7.2%

Faster asset growth than 39% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

632%

Faster revenue growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,199

Down $4,652 (-7.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$60,199

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$139

Up $120 (+632%) from 2013

Expenses

Down

$6,031

Down $4,018 (-40%) from 2013

Net Income

Up

-$5,892

Up $4,138 (+41%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2011: $92,511Net Assets 2011: $92,5112011Assets 2012: $76,120Net Assets 2012: $76,1202012Assets 2013: $64,851Liabilities 2013: $02013Assets 2014: $60,199Liabilities 2014: $0Net Assets 2014: $60,1992014

Highlighted filing

2014

Assets$60,199
Liabilities$0
Net Assets$60,199
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $105,759Expenses 2011: $74,826Net Income 2011: $30,9332011Revenue 2012: $101,736Expenses 2012: $118,127Net Income 2012: -$16,3912012Revenue 2013: $19Expenses 2013: $10,049Net Income 2013: -$10,0302013Revenue 2014: $139Expenses 2014: $6,031Net Income 2014: -$5,8922014

Highlighted filing

2014

Revenue$139
Expenses$6,031
Net Income-$5,892
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,199
Liabilities
$0
Net assets
$60,199
Revenue
$139
Expenses
$6,031
Net income
-$5,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.06$0.06
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.00$0.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$1.02$1.18$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$1.06$0.75$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$139
Mission and Program Overview

Mission

Association of persons having a common business interest

Program Services

DescriptionGrantsExpenses
SERVES THE LEGISLATIVE AND REGULATORY ATMOSPHERE FOR INVESTOR-OWNED UTILITIES; SEEKS TO PROMOTE AND ADVOCATE FOR THE COMMON BUSINESS INTERESTS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE WILLARDSecretary/Treasurer-$0--
KEVIN KOUBAPresident-$0--
PAM BONRUDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Utility Shareholders of Sd
EIN
46-0456754
Phone
6052241591
Address
106 W CAPITOL AVE, PIERRE, SD 57501

Signing Officer

Name
Steve Willard
Title
Secretary/treasurer
Phone
6052241591
Signed
2015-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Nill & Associates Inc
Address
1517 N Harrison, Pierre, SD 57501
Preparer
Jennifer Anderson Ea
Phone
6052240311
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INSURANCE REFUND 90.”

Form 990EZ, Part I, Line 16

“Depreciation 447. Licenses & registrations 30. Dues & subscriptions 15.”

Form 990EZ, Part II, Line 24

“Office equipment accounts receivable”

Raw XML Appendix104 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLARD & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum06052241591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 W CAPITOL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIERRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05512
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060199
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060199
IRS990EZ/OccupancyRentUtltsAndMaintAmt027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE WILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN KOUBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM BONRUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010345
IRS990EZ/OtherExpensesTotalAmt0492
IRS990EZ/OtherRevenueTotalAmt090
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF PERSONS HAVING A COMMON BUSINESS INTEREST
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVES THE LEGISLATIVE AND REGULATORY ATMOSPHERE FOR INVESTOR-OWNED UTILITIES; SEEKS TO PROMOTE AND ADVOCATE FOR THE COMMON BUSINESS INTERESTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06031
IRS990EZ/TotalRevenueAmt0139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUND 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 447. LICENSES & REGISTRATIONS 30. DUES & SUBSCRIPTIONS 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052241591
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTILITY SHAREHOLDERS OF SD
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0460456754
ReturnHeader/Filer/PhoneNum06052241591
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 W CAPITOL AVE
ReturnHeader/Filer/USAddress/CityNm0PIERRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Nill & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 N Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pierre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057501
ReturnHeader/PreparerPersonGrp/PhoneNum06052240311
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ANDERSON EA
ReturnHeader/ReturnTs02015-08-17T13:52:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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