Civic Intelligence

Utility Shareholders of South Dakota

990EZ • Fiscal year 2012 • EIN 46-0456754

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

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-3.8%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,120

Down $16,391 (-18%) from 2011

Net Assets

Down

$76,120

Down $16,391 (-18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$101,736

Down $4,023 (-3.8%) from 2011

Expenses

Up

$118,127

Up $43,301 (+58%) from 2011

Net Income

Down

-$16,391

Down $47,324 (-153%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2012

Assets$76,120
Liabilities-
Net Assets$76,120
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

2012

Revenue$101,736
Expenses$118,127
Net Income-$16,391
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Association of persons having a common business interest

Filing and Contact Details

Filer

EIN
46-0456754
Raw XML Appendix125 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/BenefitsPaidToOrForMembers01000
IRS990EZ/CashSavingsAndInvestments/BOY090825
IRS990EZ/CashSavingsAndInvestments/EOY074881
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-16391
IRS990EZ/FeesAndOthPymtToIndContractors094856
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0101736
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome097
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0101639
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY092511
IRS990EZ/NetAssetsOrFundBalancesBOY092511
IRS990EZ/NetAssetsOrFundBalances/EOY076120
IRS990EZ/NetAssetsOrFundBalancesEOY076120
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/Compensation093159
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/BOY01686
IRS990EZ/OtherAssetsTotal/EOY01239
IRS990EZ/OtherExpensesTotal013570
IRS990EZ/PrimaryExemptPurpose0ASSOCIATION OF PERSONS HAVING A COMMON BUSINESS INTEREST
IRS990EZ/PrintingPublicationsPostage08701
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/BOY092511
IRS990EZ/TotalAssets/EOY076120
IRS990EZ/TotalExpenses0118127
IRS990EZ/TotalRevenue0101736
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/Explanation0TRAVEL & MEALS 2617. INSURANCE 955. LICENSES & PERMITS 20. MEETINGS & CONFERENCES 6353. OFFICE SUPPLIES 518. DEPRECIATION 447. BANK SERVICE CHARGES 21. BOARD MEMBER EXPENSES 1332. DUES & SUBSCRIPTIONS 324. POSTAGE & DELIVERY 983.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENT 1686. ACCOUNTS RECEIVABLE 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 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/DateSigned02013-05-14
ReturnHeader/Officer/Name0JODIE HICKMAN ANDERSON
ReturnHeader/Officer/Phone06059452333
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON NILL & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101517 N HARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PIERRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057501
ReturnHeader/Preparer/Name0JENNIFER ANDERSON EA
ReturnHeader/Preparer/Phone06052240311
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T12:51:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,120
Liabilities
-
Net assets
$76,120
Revenue
$101,736
Expenses
$118,127
Net income
-$16,391
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