Civic Intelligence

Indiana Municipal Electric Assoc

EIN 35-1181424 • 501(c)6 • Noblesville, IN

Profile

To provide training and education regarding safety and operations of municipal electric utilities.

176 W Logan St 225Noblesville, IN 46060

www.imea.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-7.8%

Faster revenue growth than 20% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$623,200

Up $72,274 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$623,200

Up $72,274 (+13%) from 2019

Operations
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Down

$513,927

Down $43,310 (-7.8%) from 2019

Expenses

Down

$441,653

Down $115,097 (-21%) from 2019

Net Income

Up

$72,274

Up $71,787 (+14741%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2016: $532,642Liabilities 2016: $0Net Assets 2016: $532,6422016Assets 2017: $581,009Liabilities 2017: $0Net Assets 2017: $581,0092017Assets 2018: $550,439Liabilities 2018: $0Net Assets 2018: $550,4392018Assets 2019: $550,926Liabilities 2019: $0Net Assets 2019: $550,9262019Assets 2020: $623,200Liabilities 2020: $0Net Assets 2020: $623,2002020

Highlighted filing

2020

Assets$623,200
Liabilities$0
Net Assets$623,200
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $685,126Expenses 2016: $510,517Net Income 2016: $174,6092016Revenue 2017: $652,269Expenses 2017: $603,902Net Income 2017: $48,3672017Revenue 2018: $540,948Expenses 2018: $571,518Net Income 2018: -$30,5702018Revenue 2019: $557,237Expenses 2019: $556,750Net Income 2019: $4872019Revenue 2020: $513,927Expenses 2020: $441,653Net Income 2020: $72,2742020

Highlighted filing

2020

Revenue$513,927
Expenses$441,653
Net Income$72,274
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$623,200
Liabilities
$0
Net assets
$623,200
Revenue
$513,927
Expenses
$441,653
Net income
$72,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$5.14$4.42$0.72
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$5.57$5.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$5.41$5.72$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$6.52$6.04$0.48
2016Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$6.85$5.11$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$513,927
Mission and Program Overview

Mission

To provide training and education regarding safety and operations of municipal electric utilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$550,926$623,200▲ $72,274
Total Assets$550,926$623,200▲ $72,274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,926$623,200▲ $72,274
Total Net Assets Fund Balance$550,926$623,200▲ $72,274
Total Liabilities and Net Assets / Fund Balance$550,926$623,200▲ $72,274
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob DundermanPresident
Duane RichardsonExecutive Di
Bill LeySecretary/tr
Leonard LarsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$479,783
Investment Income
$89
Other Revenue
$34,055
Change in Net Assets
$72,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,162
Other Expenses$184,491
Total Fundraising Expense$1,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,431$23,937-$239,368
Conferences and Meetings$36,802--$36,802
Payroll Taxes$16,015$1,779-$17,794
Information Technology$13,221--$13,221
Travel$7,802--$7,802
Other Expenses$3,581$4,704$1,882$3,581
Office Expenses$751--$751
Fees for Services Legal$537--$537
Total Functional Expenses$409,351$30,420$1,882$441,653
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
Subject to proxy tax
No
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
No
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, Page 6, Part VI, Line 11B

“The return is generally presented and reviewed at a board of directors meeting when it becomes available.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Indiana Municipal Electric Assoc
EIN
35-1181424
Phone
7659660799
Address
176 W LOGAN ST 225, NOBLESVILLE, IN 46060

Signing Officer

Name
Duane Richardson
Title
Executive Director
Phone
3177974304
Signed
2021-11-12

Organization Details

Principal Officer
Bob Dunderman
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
14

Preparer

Firm
Johnston & Company Pc
Address
105 S 10TH STREET, NOBLESVILLE, IN 46060-2832
Preparer
John a Johnston CPA
Phone
3177749410
Raw XML Appendix270 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0351181424
ReturnHeader/Filer/PhoneNum07659660799
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ReturnHeader/PreparerPersonGrp/PhoneNum03177749410
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A JOHNSTON CPA
ReturnHeader/ReturnTs02021-11-12T15:06:42-06:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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