Civic Intelligence

California Utilities Emergency Association

990 • Fiscal year 2020 • EIN 68-0399208

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.CUEAINC.COM
3650 Schriever Avenue 2nd FloorMather, CA 95655

(916) 845-8518

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.33x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$173,404

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

22%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$382,435

Down $55,920 (-13%) from 2019

Net Assets

Up

$253,391

Up $47,021 (+23%) from 2019

Liabilities

Down

$129,044

Down $102,941 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$394,372

Up $70,664 (+22%) from 2019

Expenses

Up

$347,351

Up $28,067 (+8.8%) from 2019

Net Income

Up

$47,021

Up $42,597 (+963%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2011: $408,934Liabilities 2011: $180,220Net Assets 2011: $228,7142011Assets 2012: $448,309Liabilities 2012: $182,110Net Assets 2012: $266,1992012Assets 2013: $339,118Liabilities 2013: $69,091Net Assets 2013: $270,0272013Assets 2014: $291,309Liabilities 2014: $60,355Net Assets 2014: $230,9542014Assets 2015: $404,335Liabilities 2015: $166,513Net Assets 2015: $237,8222015Assets 2016: $437,791Liabilities 2016: $195,473Net Assets 2016: $242,3182016Assets 2017: $328,486Liabilities 2017: $97,540Net Assets 2017: $230,9462017Assets 2018: $385,220Liabilities 2018: $183,274Net Assets 2018: $201,9462018Assets 2019: $438,355Liabilities 2019: $231,985Net Assets 2019: $206,3702019Assets 2020: $382,435Liabilities 2020: $129,044Net Assets 2020: $253,3912020Assets 2021: $590,091Liabilities 2021: $213,116Net Assets 2021: $376,9752021Assets 2022: $655,306Liabilities 2022: $130,167Net Assets 2022: $525,1392022Assets 2023: $902,849Liabilities 2023: $110,274Net Assets 2023: $792,5752023

Highlighted filing

2020

Assets$382,435
Liabilities$129,044
Net Assets$253,391
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $292,473Expenses 2011: $328,134Net Income 2011: -$35,6612011Revenue 2012: $333,005Expenses 2012: $295,520Net Income 2012: $37,4852012Expenses 2013: $257,6792013Revenue 2014: $254,989Expenses 2014: $238,436Net Income 2014: $16,5532014Revenue 2015: $268,005Expenses 2015: $261,138Net Income 2015: $6,8672015Revenue 2016: $293,037Expenses 2016: $281,981Net Income 2016: $11,0562016Revenue 2017: $295,066Expenses 2017: $306,438Net Income 2017: -$11,3722017Revenue 2018: $294,515Expenses 2018: $323,515Net Income 2018: -$29,0002018Revenue 2019: $323,708Expenses 2019: $319,284Net Income 2019: $4,4242019Revenue 2020: $394,372Expenses 2020: $347,351Net Income 2020: $47,0212020Revenue 2021: $443,672Expenses 2021: $320,088Net Income 2021: $123,5842021Revenue 2022: $504,767Expenses 2022: $356,603Net Income 2022: $148,1642022Revenue 2023: $635,369Expenses 2023: $367,932Net Income 2023: $267,4372023

Highlighted filing

2020

Revenue$394,372
Expenses$347,351
Net Income$47,021
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$394,372
Mission and Program Overview

Mission

Serve as a point-of-contact for critical infrastructure utilities and the state of california office of emergency services and other governmental agencies before, during and after an event to:(1) facilitate communications and cooperation between member utilities and public agencies; and with non-member utilities (where resources and priorities allow);(2) provide emergency response support wherever practical for electric, petroleum pipeline, telecommunications, gas, water and wastewater utilities and;(3) support utility emergency planning, mitigation, training, exercises and education.

To achieve statewide integrated utilities emergency preparedness, response and recovery capabilities through comprehensive and aggressive planning, training, education, representation and coordination between member utilities and government agencies in the state of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$391,565$360,109▼ $31,456
Cash and Non-Interest-Bearing Accounts$45,511$21,951▼ $23,560
Land, Buildings, and Equipment, Net$1,279$375▼ $904
Total Assets$438,355$382,435▼ $55,920
Liabilities
Deferred Revenue$226,711$128,906▼ $97,805
Accounts Payable and Accrued Expenses$5,274$138▼ $5,136
Total Liabilities$231,985$129,044▼ $102,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,370$253,391▲ $47,021
Total Net Assets Fund Balance$206,370$253,391▲ $47,021
Total Liabilities and Net Assets / Fund Balance$438,355$382,435▼ $55,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$375$8,595$8,970
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don BolandDirector Ex-officioFT$142,937$30,467$173,404

Board Members and Trustees

NameTitle
Jim CiglerChair
Angie GibsonVice Chair
August GhioDirector
Brandyn HancocksDirector
Brent YamasakiDirector
Chris SalkeldDirector
Christopher VicinoDirector
Donald DaiglerDirector
Kyle BroyhillDirector
Megan CollinsDirector
Michael DayDirector
Todd DusenberryDirector
Sam GrandlienardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,260
Investment Income
$112
Other Revenue
$0
Change in Net Assets
$47,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,412
Other Expenses$60,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$147,393$26,011-$173,404
Other Salaries and Wages$79,913$14,102-$94,015
Payroll Taxes$16,144$2,849-$18,993
Travel$14,825$2,616-$17,441
Conferences and Meetings$11,296$2,313-$13,609
Office Expenses$3,297$4,023-$7,320
Fees for Services Other-$4,771-$4,771
Insurance$3,238$999-$4,237
Information Technology$2,352$415-$2,767
Depreciation Depletion$768$136-$904
Advertising$390$69-$459
Other Expenses$5$1-$6
Total Functional Expenses$288,305$59,046$0$347,351
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is prepared by an outside cpa experienced in preparing such returns. It is reviewed by the executive director before it is signed and filed. A copy of it is also provided to each member of the board of directors prior to the filing date.”

Form 990, Part VI, Section B, Line 15A

“The organization's board of directors determines the compensation of the executive director during an executive session of the board of directors meeting. They take into account the executive director's job performance since the last compensation review by considering performance compared to the organization's strategic and business plan benchmarks.”

Form 990, Part VI, Section C, Line 18

“UPON WRITTEN REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
California Utilities Emergency
EIN
68-0399208
Phone
9168458518
Address
3650 SCHRIEVER AVENUE 2ND FLOOR, MATHER, CA 95655

Signing Officer

Name
Don Boland
Title
Executive Director
Phone
9168458517
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Boland
Formed
1997
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Rojas & Associates Cpas
Address
1300 S STREET, SACRAMENTO, CA 95811-7114
Preparer
Robert L Rojas
Phone
9163624040
Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05274
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACHIEVE STATEWIDE INTEGRATED UTILITIES EMERGENCY PREPAREDNESS, RESPONSE AND RECOVERY CAPABILITIES THROUGH COMPREHENSIVE AND AGGRESSIVE PLANNING, TRAINING, EDUCATION, REPRESENTATION AND COORDINATION BETWEEN MEMBER UTILITIES AND GOVERNMENT AGENCIES IN THE STATE OF CALIFORNIA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt069
IRS990/AdvertisingGrp/ProgramServicesAmt0390
IRS990/AdvertisingGrp/TotalAmt0459
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DON BOLAND
IRS990/BooksInCareOfDetail/PhoneNum09168458518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03650 SCHRIEVER AVENUE 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MATHER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095655
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045511
IRS990/CashNonInterestBearingGrp/EOYAmt021951
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026011
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0147393
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173404
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02313
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011296
IRS990/ConferencesMeetingsGrp/TotalAmt013609
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112
IRS990/CYOtherExpensesAmt060939
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0394260
IRS990/CYRevenuesLessExpensesAmt047021
IRS990/CYSalariesCompEmpBnftPaidAmt0286412
IRS990/CYTotalExpensesAmt0347351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0394372
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0226711
IRS990/DeferredRevenueGrp/EOYAmt0128906
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0136
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0768
IRS990/DepreciationDepletionGrp/TotalAmt0904
IRS990/Desc0PURSUANT TO A MEMORANDUM OF UNDERSTANDING WITH THE STATE OF CALIFORNIA EMERGENCY MANAGEMENT AGENCY (CAL OES), THE ORGANIZATION PROVIDED EMERGENCY OPERATIONS SUPPORT FOR GAS, ELECTRIC, WATER WASTEWATER, TELECOMMUNICATIONS (INCLUDING WIRELESS), AND PETROLEUM PIPELINE UTILITIES TO ENSURE THE PRESERVATION OF LIVES AND PROPERTY, AS WELL AS THE PROTECTION OF CALIFORNIA'S ECONOMIC INFRASTRUCTURE. THE ORGANIZATION IS LOCATED AT THE CAL OES HEADQUARTERS AND SERVED AS THE CAL OES UTILITIES BRANCH LIAISON AT THE STATE OPERATIONS CENTER. THESE PROGRAM SERVICE ACCOMPLISHMENTS SUBSTANTIALLY CONTRIBUTED TO THE ORGANIZATION'S PRIMARY TAX-EXEMPT PURPOSE AND MISSION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0288305
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04771
IRS990/FeesForServicesOtherGrp/TotalAmt04771
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM CIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGIE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM GRANDLIENARD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT YAMASAKI
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE BROYHILL
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD DUSENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER VICINO
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS SALKELD
IRS990/Form990PartVIISectionAGrp/PersonNm9AUGUST GHIO
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD DAIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL DAY
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDYN HANCOCKS
IRS990/Form990PartVIISectionAGrp/PersonNm13DON BOLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13173404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0394372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0415
IRS990/InformationTechnologyGrp/ProgramServicesAmt02352
IRS990/InformationTechnologyGrp/TotalAmt02767
IRS990/InsuranceGrp/ManagementAndGeneralAmt0999
IRS990/InsuranceGrp/ProgramServicesAmt03238
IRS990/InsuranceGrp/TotalAmt04237
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375
IRS990/LandBldgEquipCostOrOtherBssAmt08970
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVE AS A POINT-OF-CONTACT FOR CRITICAL INFRASTRUCTURE UTILITIES AND THE STATE OF CALIFORNIA OFFICE OF EMERGENCY SERVICES AND OTHER GOVERNMENTAL AGENCIES BEFORE, DURING AND AFTER AN EVENT TO:(1) FACILITATE COMMUNICATIONS AND COOPERATION BETWEEN MEMBER UTILITIES AND PUBLIC AGENCIES; AND WITH NON-MEMBER UTILITIES (WHERE RESOURCES AND PRIORITIES ALLOW);(2) PROVIDE EMERGENCY RESPONSE SUPPORT WHEREVER PRACTICAL FOR ELECTRIC, PETROLEUM PIPELINE, TELECOMMUNICATIONS, GAS, WATER AND WASTEWATER UTILITIES AND;(3) SUPPORT UTILITY EMERGENCY PLANNING, MITIGATION, TRAINING, EXERCISES AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0206370
IRS990/NetAssetsOrFundBalancesEOYAmt0253391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0206370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0253391
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04023
IRS990/OfficeExpensesGrp/ProgramServicesAmt03297
IRS990/OfficeExpensesGrp/TotalAmt07320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc2STATE TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21
IRS990/OtherExpensesGrp/ProgramServicesAmt05077
IRS990/OtherExpensesGrp/ProgramServicesAmt13607
IRS990/OtherExpensesGrp/ProgramServicesAmt25
IRS990/OtherExpensesGrp/TotalAmt05077
IRS990/OtherExpensesGrp/TotalAmt14243
IRS990/OtherExpensesGrp/TotalAmt2105
IRS990/OtherExpensesGrp/TotalAmt36
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079913
IRS990/OtherSalariesAndWagesGrp/TotalAmt094015
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02849
IRS990/PayrollTaxesGrp/ProgramServicesAmt016144
IRS990/PayrollTaxesGrp/TotalAmt018993
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON BOLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt068570
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0323606
IRS990/PYRevenuesLessExpensesAmt04424
IRS990/PYSalariesCompEmpBnftPaidAmt0250714
IRS990/PYTotalExpensesAmt0319284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323708
IRS990/ReconcilationRevenueExpnssAmt047021
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0394260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360109
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DON BOLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL EXPENSES INCURRED BY OFFICERS, DIRECTORS AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO BE SUBSTANTIATED BEFORE ANY REIMBURSEMENT IS MADE. THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE AND AUTHORIZES AN ANNUAL SALARY WHICH IS PART OF THE ORGANIZATION'S ANNUAL BUDGET. A WRITTEN EMPLOYMENT CONTRACT IS EXECUTED WHICH DOCUMENTS THE APPROVED COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE CPA EXPERIENCED IN PREPARING SUCH RETURNS. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS SIGNED AND FILED. A COPY OF IT IS ALSO PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR DURING AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS MEETING. THEY TAKE INTO ACCOUNT THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE SINCE THE LAST COMPENSATION REVIEW BY CONSIDERING PERFORMANCE COMPARED TO THE ORGANIZATION'S STRATEGIC AND BUSINESS PLAN BENCHMARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0438355
IRS990/TotalAssetsEOYAmt0382435
IRS990/TotalAssetsGrp/BOYAmt0438355
IRS990/TotalAssetsGrp/EOYAmt0382435
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231985
IRS990/TotalLiabilitiesEOYAmt0129044
IRS990/TotalLiabilitiesGrp/BOYAmt0231985
IRS990/TotalLiabilitiesGrp/EOYAmt0129044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288305
IRS990/TotalProgramServiceRevenueAmt0394260
IRS990/TotalReportableCompFromOrgAmt0173404
IRS990/TotalRevenueGrp/ExclusionAmt0112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02616
IRS990/TravelGrp/ProgramServicesAmt014825
IRS990/TravelGrp/TotalAmt017441
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03650 SCHRIEVER AVENUE 2ND FLOOR
IRS990/USAddress/CityNm0MATHER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095655
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CUEAINC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BOLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09168458517
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA UTILITIES EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,435
Liabilities
$129,044
Net assets
$253,391
Revenue
$394,372
Expenses
$347,351
Net income
$47,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.03$1.10$7.93$6.35$3.68$2.67
2022Detailed filing. Detailed filing data is available for this year.$6.55$1.30$5.25$5.05$3.57$1.48
2021Detailed filing. Detailed filing data is available for this year.$5.90$2.13$3.77$4.44$3.20$1.24
2020Detailed filing. Detailed filing data is available for this year.$3.82$1.29$2.53$3.94$3.47$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.38$2.32$2.06$3.24$3.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.85$1.83$2.02$2.95$3.24$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.98$2.31$2.95$3.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.38$1.95$2.42$2.93$2.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.04$1.67$2.38$2.68$2.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.60$2.31$2.55$2.38$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.69$2.70$2.58
2012Summary only. Only limited summary data is available for this year.$4.48$1.82$2.66$3.33$2.96$0.37
2011Summary only. Only limited summary data is available for this year.$4.09$1.80$2.29$2.92$3.28$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits