Civic Intelligence

Utility Shareholders of South Dakota

990EZ • Fiscal year 2011 • EIN 46-0456754

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileN/A

View Organization Page

215 E Prospect Ave57501
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$92,511

No earlier filing loaded for comparison.

Net Assets

$92,511

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$105,759

No earlier filing loaded for comparison.

Expenses

$74,826

No earlier filing loaded for comparison.

Net Income

$30,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$92,511
Liabilities-
Net Assets$92,511
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$105,759
Expenses$74,826
Net Income$30,933
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Association of persons having a common business interest

Filing and Contact Details

Filer

EIN
46-0456754
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059345
IRS990EZ/CashSavingsAndInvestments/EOY090825
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear030933
IRS990EZ/FeesAndOthPymtToIndContractors050261
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0105759
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0172
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0100470
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY061578
IRS990EZ/NetAssetsOrFundBalancesBOY061578
IRS990EZ/NetAssetsOrFundBalances/EOY092511
IRS990EZ/NetAssetsOrFundBalancesEOY092511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10215 E PROSPECT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111403 SPRUCE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122102 SAPPHIRE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 945
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141628 MCDONALD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154208 WESTVIEW ESTATES DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 1037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PIERRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1YANKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ABERDEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HURON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5RAPID CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6PIERRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode157078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode257401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode357101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode457350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode557702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode657501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation048000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JODIE HICKMAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON KRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY FROST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID BRANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WARREN LOTSBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE TRYKOSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE WILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02233
IRS990EZ/OtherAssetsTotal/EOY01686
IRS990EZ/OtherExpensesTotal018031
IRS990EZ/OtherRevenueTotal0117
IRS990EZ/PrimaryExemptPurpose0ASSOCIATION OF PERSONS HAVING A COMMON BUSINESS INTEREST
IRS990EZ/PrintingPublicationsPostage06534
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVES THE LEGISLATIVE AND REGULATORY ATMOSPHERE FOR INVESTOR-OWNED UTILITIES; SEEKS TO PROMOTE AND ADVOCATE FOR THE COMMON BUSINESS INTERESTS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10215 E PROSPECT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PIERRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STRATEGIC ASSN SVCS LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06059452333
IRS990EZ/TotalAssets/BOY061578
IRS990EZ/TotalAssets/EOY092511
IRS990EZ/TotalExpenses074826
IRS990EZ/TotalRevenue0105759
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0REFUND ON PRIOR DEDUCTION 117.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 447. TRAVEL & MEALS 5497. INSURANCE 2029. LICENSES & PERMITS 60. MEETINGS & CONFERENCES 6525. OFFICE SUPPLIES 1158. LEGAL & ACCOUNTING 2315.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE EQUIPMENT 2183. 1686. ACCOUNTS RECEIVABLE 50. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460456754
ReturnHeader/Filer/Name/BusinessNameLine10UTILITY SHAREHOLDERS OF SD
ReturnHeader/Filer/NameControl0UTIL
ReturnHeader/Filer/Phone06059452333
ReturnHeader/Filer/USAddress/AddressLine10215 E PROSPECT AVE
ReturnHeader/Filer/USAddress/City0PIERRE
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0JODIE HICKMAN ANDERSON
ReturnHeader/Officer/Phone06059452333
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROFESSIONAL BOOKKEEPING SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 E PROSPECT AVE STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PIERRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057501
ReturnHeader/Preparer/Name0JENNIFER ANDERSON
ReturnHeader/Preparer/Phone06054941020
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T11:24:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,511
Liabilities
-
Net assets
$92,511
Revenue
$105,759
Expenses
$74,826
Net income
$30,933
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