Civic Intelligence

Utah Rural Electric Association

EIN 87-0402010 • 501(c)6 • South Jordan, UT

Profile

Education, Coordination - Utah Electric Coops

10714 South Jordan GatewaySouth Jordan, UT 84095

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$792,083

Down $10,193 (-1.3%) from 2023

Liabilities

Up

$25,094

Up $13,485 (+116%) from 2023

Net Assets

Down

$766,989

Down $23,678 (-3.0%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Up

$665,039

Up $131,604 (+25%) from 2023

Expenses

Up

$690,403

Up $245,281 (+55%) from 2023

Net Income

Down

-$25,364

Down $113,677 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2011: $159,719Liabilities 2011: $9,619Net Assets 2011: $150,1002011Assets 2012: $193,912Liabilities 2012: $10,046Net Assets 2012: $183,8662012Assets 2013: $236,531Liabilities 2013: $51,147Net Assets 2013: $185,3842013Assets 2014: $262,001Liabilities 2014: $68,415Net Assets 2014: $193,5862014Assets 2015: $225,366Liabilities 2015: $63,627Net Assets 2015: $161,7392015Assets 2016: $142,299Liabilities 2016: $44,931Net Assets 2016: $97,3682016Assets 2017: $253,195Liabilities 2017: $3,440Net Assets 2017: $249,7552017Assets 2018: $355,959Liabilities 2018: $42Net Assets 2018: $355,9172018Assets 2019: $440,510Liabilities 2019: $42Net Assets 2019: $440,4682019Assets 2020: $495,434Liabilities 2020: -$23Net Assets 2020: $495,4572020Assets 2021: $546,466Liabilities 2021: -$2,317Net Assets 2021: $548,7832021Assets 2022: $728,861Liabilities 2022: $26,507Net Assets 2022: $702,3542022Assets 2023: $802,276Liabilities 2023: $11,609Net Assets 2023: $790,6672023Assets 2024: $792,083Liabilities 2024: $25,094Net Assets 2024: $766,9892024

Highlighted filing

2024

Assets$792,083
Liabilities$25,094
Net Assets$766,989
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $368,8072011Expenses 2012: $376,8422012Revenue 2013: $411,201Expenses 2013: $409,683Net Income 2013: $1,5182013Revenue 2014: $433,341Expenses 2014: $425,139Net Income 2014: $8,2022014Revenue 2015: $418,089Expenses 2015: $449,936Net Income 2015: -$31,8472015Revenue 2016: $438,932Expenses 2016: $503,303Net Income 2016: -$64,3712016Revenue 2017: $443,583Expenses 2017: $299,729Net Income 2017: $143,8542017Revenue 2018: $449,013Expenses 2018: $342,851Net Income 2018: $106,1622018Revenue 2019: $452,969Expenses 2019: $368,417Net Income 2019: $84,5522019Revenue 2020: $412,328Expenses 2020: $357,339Net Income 2020: $54,9892020Revenue 2021: $454,101Expenses 2021: $400,775Net Income 2021: $53,3262021Revenue 2022: $612,441Expenses 2022: $581,552Net Income 2022: $30,8892022Revenue 2023: $533,435Expenses 2023: $445,122Net Income 2023: $88,3132023Revenue 2024: $665,039Expenses 2024: $690,403Net Income 2024: -$25,3642024

Highlighted filing

2024

Revenue$665,039
Expenses$690,403
Net Income-$25,364
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$792,083
Liabilities
$25,094
Net assets
$766,989
Revenue
$665,039
Expenses
$690,403
Net income
-$25,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.25$7.67$6.65$6.90$0.25
2023Summary only. Only limited summary data is available for this year.$8.02$0.12$7.91$5.33$4.45$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.27$7.02$6.12$5.82$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.02$5.49$4.54$4.01$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$4.12$3.57$0.55
2019Summary only. Only limited summary data is available for this year.$4.41$0.00$4.40$4.53$3.68$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$4.49$3.43$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.03$2.50$4.44$3.00$1.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.45$0.97$4.39$5.03$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.64$1.62$4.18$4.50$0.32
2014Summary only. Only limited summary data is available for this year.$2.62$0.68$1.94$4.33$4.25$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.51$1.85$4.11$4.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.10$1.84$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.10$1.50$3.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$665,039
Mission and Program Overview

Mission

Education, Coordination - Utah Electric Coops

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$659,984$691,607▲ $31,623
Land, Buildings, and Equipment, Net$89,312$66,630▼ $22,682
Prepaid Expenses and Deferred Charges$52,980$33,846▼ $19,134
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$802,276$792,083▼ $10,193
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,609$25,094▲ $13,485
Total Liabilities$11,609$25,094▲ $13,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$790,667$766,989▼ $23,678
Total Net Assets Fund Balance$790,667$766,989▼ $23,678
Total Liabilities and Net Assets / Fund Balance$802,276$792,083▼ $10,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,630$47,212$113,842
Other Land Buildings-$15,891$15,891
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nathaniel JohnsonExecutive DirectorFT$194,893$194,893

Board Members and Trustees

NameTitle
Bob BarryDirector
Chad BlackDirector
Clark AndersonDirector
David CrabtreeDirector
Greg MilesDirector
Guy TimpsonDirector
Rick HendrixDirector
Robyn SerageDirector
Ryan BrodshoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,904
Program Service Revenue
$615,884
Investment Income
$23,251
Other Revenue
$0
All Other Contributions
$25,904
Change in Net Assets
$-25,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,110
Other Expenses$159,293
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---$194,893
Other Salaries and Wages---$175,450
Other Employee Benefits---$160,767
Fees for Services Lobbying---$50,925
Travel---$28,475
Depreciation Depletion---$22,392
Office Expenses---$21,649
Conferences and Meetings---$7,594
Other Expenses---$7,561
Insurance---$5,479
Fees for Services Accounting---$3,700
Total Functional Expenses$0$0$0$690,403
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 A, Line 6

“Executive director salary is discussed without executive director present. An independent study of comparable positions salaries accross the United States is partly how the board determines the salary. This independent study is conducted by the National Rural Electric Cooperative Association. The board votes approval of the executive directors salary for the following calender year after reviewing the independent study and some discussion.”

Form 990, Part VI, Section A, Line 9

“Director contact information in Director section.”

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

“No review was or will be conducted.”

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

“Executive Director salary is discussed without executive director present. An independant study of comparable positions salaries accross the United States is partly how the board determines the salary. This independant study is conducted by the National Rural Electric Cooperative Association.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Utah Rural Electric Association
EIN
87-0402010
Phone
8016196550
Address
10714 South Jordan Gateway, South Jordan, UT 84095

Signing Officer

Name
Nathaniel Johnson
Title
Executive Director
Signed
2025-10-24

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
2
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to prior year retained earnings = $1686”

Raw XML Appendix363 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
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IRS990/BooksInCareOfDetail/PhoneNum08016196550
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt022392
IRS990/Desc0Utah Youth Leadership Seminar held annually at Snow College in Ephraim for one week. Approx. 100 students benefit from instruction in leadership, esteem and electrical safety, awarding scholarships to some of the youth.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Nathaniel Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1David Crabtree
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Hendrix
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Brodsho
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033846
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assess.
IRS990/ProgramServiceRevenueGrp/Desc1Youth Seminar
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0615884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615884
IRS990/ProgSrvcAccomActy2Grp/Desc0Training, education and coordination for Utah's rural electric cooperatives. Legislative and Regulatory issues for electric cooperatives.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026785
IRS990/PYInvestmentIncomeAmt013128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209301
IRS990/PYOtherRevenueAmt018429
IRS990/PYProgramServiceRevenueAmt0475093
IRS990/PYRevenuesLessExpensesAmt088313
IRS990/PYSalariesCompEmpBnftPaidAmt0235821
IRS990/PYTotalExpensesAmt0445122
IRS990/PYTotalRevenueAmt0533435
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25364
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0659984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0691607
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt066630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066630
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Nathaniel Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194893
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director salary is discussed without executive director present. An independent study of comparable positions salaries accross the United States is partly how the board determines the salary. This independent study is conducted by the National Rural Electric Cooperative Association. The board votes approval of the executive directors salary for the following calender year after reviewing the independent study and some discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director contact information in Director section.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director salary is discussed without executive director present. An independant study of comparable positions salaries accross the United States is partly how the board determines the salary. This independant study is conducted by the National Rural Electric Cooperative Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment to prior year retained earnings = $1686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0802276
IRS990/TotalAssetsEOYAmt0792083
IRS990/TotalAssetsGrp/BOYAmt0802276
IRS990/TotalAssetsGrp/EOYAmt0792083
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt025904
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011609
IRS990/TotalLiabilitiesEOYAmt025094
IRS990/TotalLiabilitiesGrp/BOYAmt011609
IRS990/TotalLiabilitiesGrp/EOYAmt025094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766989
IRS990/TotalProgramServiceRevenueAmt0615884
IRS990/TotalReportableCompFromOrgAmt0194893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0639135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0792083
IRS990/TravelGrp/TotalAmt028475
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010714 South Jordan Gateway
IRS990/USAddress/CityNm0South Jordan
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084095
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathaniel Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Utah Rural Electric Association
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870402010
ReturnHeader/Filer/PhoneNum08016196550
ReturnHeader/Filer/USAddress/AddressLine1Txt010714 South Jordan Gateway
ReturnHeader/Filer/USAddress/CityNm0South Jordan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-10-24T10:22:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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