Civic Intelligence

Utah Rural Electric Association

990 • Fiscal year 2017 • EIN 87-0402010

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileN/A
10714 South Jordan GatewaySouth Jordan, UT 84095

(801) 619-6550

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$189,313

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$253,195

Up $110,896 (+78%) from 2016

Net Assets

Up

$249,755

Up $152,387 (+157%) from 2016

Liabilities

Down

$3,440

Down $41,491 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin92nd percentile

Revenue

Up

$443,583

Up $4,651 (+1.1%) from 2016

Expenses

Down

$299,729

Down $203,574 (-40%) from 2016

Net Income

Up

$143,854

Up $208,225 (+323%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2017

Assets$253,195
Liabilities$3,440
Net Assets$249,755
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$443,583
Expenses$299,729
Net Income$143,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$469,979
Mission and Program Overview

Mission

Education, Coordination - Utah Electric Coops

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,901$249,755▲ $143,854
Savings and Temporary Cash Investments$107,901$196,000▲ $88,099
Land, Buildings, and Equipment, Net$33,425$55,232▲ $21,807
Prepaid Expenses and Deferred Charges$973$1,963▲ $990
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$142,299$253,195▲ $110,896
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,398$3,440▼ $32,958
Total Liabilities$36,398$3,440▼ $32,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,901$249,755▲ $143,854
Total Liabilities and Net Assets / Fund Balance$142,299$253,195▲ $110,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,232$22,130$77,362
Other Land Buildings-$15,891$15,891
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey M PetersonExecutive DirectorFT$124,833$64,480$189,313

Board Members and Trustees

NameTitle
William R Buddy WelshVice President
Andy GantDirector
Durand RobisonDirector
Josh DellingerDirector
Kimball RasmussenDirector
Kurt AndersonDirector
Rick HendrixDirector
Robyn SerageDirector
Stewart OlsenDirector
Kim CharlesSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$24,084
Program Service Revenue
$409,723
Investment Income
$9,776
Other Revenue
$0
All Other Contributions
$24,084
Change in Net Assets
$143,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,629
Other Expenses$97,100
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$191,288
Depreciation Depletion---$13,398
Payroll Taxes---$10,341
Insurance---$4,482
Information Technology---$1,383
Foreign Grants---$1,000
Other Expenses---$379
Total Functional Expenses$0$0$0$299,729
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Director contact information in Director section.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
Jeffrey M Peterson
Title
Executive Director
Signed
2018-08-07

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
1
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145220
IRS990/ProgSrvcAccomActy2Grp/Desc0Training, education and coordination for Utah's rural electric cooperatives. Legislative and Regulatory issues for electric cooperatives.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024128
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0131
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036131
IRS990/PYProgramServiceRevenueAmt0414673
IRS990/PYRevenuesLessExpensesAmt0-64371
IRS990/PYSalariesCompEmpBnftPaidAmt0464172
IRS990/PYTotalExpensesAmt0503303
IRS990/PYTotalRevenueAmt0438932
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0143854
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0105901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0249755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt055232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055232
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeffrey M Peterson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189313
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142299
IRS990/TotalAssetsEOYAmt0253195
IRS990/TotalAssetsGrp/BOYAmt0142299
IRS990/TotalAssetsGrp/EOYAmt0253195
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt024084
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036398
IRS990/TotalLiabilitiesEOYAmt03440
IRS990/TotalLiabilitiesGrp/BOYAmt036398
IRS990/TotalLiabilitiesGrp/EOYAmt03440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249755
IRS990/TotalOtherCompensationAmt029480
IRS990/TotalProgramServiceRevenueAmt0409723
IRS990/TotalReportableCompFromOrgAmt0159833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253195
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey M Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
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/ReturnTs02018-08-07T14:48:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,195
Liabilities
$3,440
Net assets
$249,755
Revenue
$443,583
Expenses
$299,729
Net income
$143,854
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
2017Detailed filing. Detailed filing data is available for this year.$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