Civic Intelligence

The Gas Utilities Alliance

990 • Fiscal year 2016 • EIN 37-1102166

Feb 01, 2015 to Jan 31, 2016 • Filed on May 03, 2016

Organization ProfileN/A
9 Executive Woods Court Suite 1Belleville, IL 62226-2016

(618) 277-1576

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$12,956,560

Down $456,659 (-3.4%) from 2015

Net Assets

Down

$12,890,665

Down $493,234 (-3.7%) from 2015

Liabilities

Up

$65,895

Up $36,575 (+125%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Down

$1,100,245

Down $38,060 (-3.3%) from 2015

Expenses

Up

$355,600

Up $30,797 (+9.5%) from 2015

Net Income

Down

$744,645

Down $68,857 (-8.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2010: $9,242,156Liabilities 2010: $142,211Net Assets 2010: $9,099,9452010Assets 2011: $10,473,000Liabilities 2011: $142,246Net Assets 2011: $10,330,7542011Assets 2012: $10,753,092Liabilities 2012: $177,888Net Assets 2012: $10,575,2042012Assets 2014: $12,624,591Liabilities 2014: $73,022Net Assets 2014: $12,551,5692014Assets 2015: $13,413,219Liabilities 2015: $29,320Net Assets 2015: $13,383,8992015Assets 2016: $12,956,560Liabilities 2016: $65,895Net Assets 2016: $12,890,6652016Assets 2018: $16,482,634Liabilities 2018: $89,896Net Assets 2018: $16,392,7382018Assets 2019: $16,323,496Liabilities 2019: $206,340Net Assets 2019: $16,117,1562019Assets 2020: $18,266,003Liabilities 2020: $183,554Net Assets 2020: $18,082,4492020Assets 2022: $22,805,407Liabilities 2022: $186,472Net Assets 2022: $22,618,9352022Assets 2023: $21,669,902Liabilities 2023: $269,229Net Assets 2023: $21,400,6732023Assets 2025: $26,227,933Liabilities 2025: $240,746Net Assets 2025: $25,987,1872025

Highlighted filing

2016

Assets$12,956,560
Liabilities$65,895
Net Assets$12,890,665
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $265,4642010Expenses 2011: $277,3082011Expenses 2012: $288,9762012Revenue 2014: $1,095,092Expenses 2014: $288,528Net Income 2014: $806,5642014Revenue 2015: $1,138,305Expenses 2015: $324,803Net Income 2015: $813,5022015Revenue 2016: $1,100,245Expenses 2016: $355,600Net Income 2016: $744,6452016Revenue 2018: $863,784Expenses 2018: $421,118Net Income 2018: $442,6662018Revenue 2019: $1,415,937Expenses 2019: $329,362Net Income 2019: $1,086,5752019Revenue 2020: $1,433,190Expenses 2020: $353,577Net Income 2020: $1,079,6132020Revenue 2022: $2,584,865Expenses 2022: $398,638Net Income 2022: $2,186,2272022Revenue 2023: $1,239,169Expenses 2023: $451,985Net Income 2023: $787,1842023Revenue 2025: $1,280,367Expenses 2025: $542,984Net Income 2025: $737,3832025

Highlighted filing

2016

Revenue$1,100,245
Expenses$355,600
Net Income$744,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$3,803,917
Mission and Program Overview

Mission

To provide self-insurance and risk management tools for gas utilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,603,320$11,635,984▼ $967,336
Savings and Temporary Cash Investments$777,266$1,278,346▲ $501,080
Prepaid Expenses and Deferred Charges$2,004$4,504▲ $2,500
Total Assets$13,413,219$12,956,560▼ $456,659
Other Assets Total$30,629$37,726▲ $7,097
Liabilities
Deferred Revenue$26,220$45,367▲ $19,147
Accounts Payable and Accrued Expenses$3,100$20,528▲ $17,428
Total Liabilities$29,320$65,895▲ $36,575
Net Assets / Fund Balance
Unrestricted Net Assets$13,383,899$12,890,665▼ $493,234
Total Net Assets Fund Balance$13,383,899$12,890,665▼ $493,234
Total Liabilities and Net Assets / Fund Balance$13,413,219$12,956,560▼ $456,659
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Lon BarkdollPresident
Timothy BirkVice President
Brent SloverDirector
Glenn RobinsonDirector
Michael BennettDirector
Randy LuskDirector
Terry GardDirector
Mike SpitznerSecretary
Donald KiefferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,958
Investment Income
$850,252
Other Revenue
$35
Change in Net Assets
$744,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,542
Revenue Not Reported on Financial Statements
$55,703
Revenue Not Reported on Form 990
$-1,237,879
Total Revenue per Audited Statements
$-193,337
Total Revenue per Form 990
$1,100,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$185,265--$185,265
Fees for Services Other$60,721--$60,721
Fees for Service Investment Mgmnt Fees$55,703--$55,703
Fees for Services Accounting-$30,510-$30,510
Conferences and Meetings$10,557--$10,557
Office Expenses$5,474$4,373-$9,847
Fees for Services Legal-$1,782-$1,782
Other Expenses-$1,215-$1,215
Total Functional Expenses$317,720$37,880$0$355,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$355,600
Expenses per Audited Statements$299,897
Total Expenses per Audited Statements$299,897
Expenses Not Reported on Financial Statements$55,703
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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

“The organization is a co-operative agreement between forty-nine utilities, whom are all members of the organization.”

Form 990, Part VI, Section A, line 7A

“The governing body is elected annually at the annual meeting by the members.”

Form 990, Part VI, Section A, line 8B

“The organization does not currently utilize committees.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the governing board at their annual meeting in June of each year prior to being filed.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Financial statements are distributed to all members of the organization at their annual meeting each June.”

Form 990, Part VII

“Timothy Birk - 100 W Fourth St., Waterloo, IL 62298. Brent Slover - 86 S. Main St., Linton, IN 47441. Mike Spitzner - 318 S. Walnut S.E., Clay City, IL 62824. Donald Kieffer - 933 W. 3rd Street, Mt Carmel, IL 62863. Michael Bennett - 201 N State, Westville, IL 61883. Terry Gard - P O Box 340, Martinsville, IL 62442. Lon Barkdoll - 120 N. Main, Morton, IL 61550. Randy Lusk - 120 E Attica, Rossville, IL 60963. Glenn Robinson - P O Box 5269, Evansville, IN 47715.”

Filing and Contact Details

Filer

Filer Name
Gas Utilities Alliance
EIN
37-1102166
Phone
6182771576
Address
9 Executive Woods Court Suite 1, Belleville, IL 62226-2016

Signing Officer

Name
Donald E Kieffer
Title
Treasurer
Phone
6182771576
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Kieffer
Formed
1978
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group LLP
Address
302 E Walnut Street, Robinson, IL 62454
Preparer
Jodi Truitt
Phone
6185461502
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Engineering & Inspection: Program service expenses 60,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,721.”

Form 990, Part IX, Line 11G

“Engineering and Inspections Service $45,423.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a co-operative agreement between forty-nine utilities, whom are all members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body is elected annually at the annual meeting by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not currently utilize committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the governing board at their annual meeting in June of each year prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Financial statements are distributed to all members of the organization at their annual meeting each June.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Timothy Birk - 100 W Fourth St., Waterloo, IL 62298. Brent Slover - 86 S. Main St., Linton, IN 47441. Mike Spitzner - 318 S. Walnut S.E., Clay City, IL 62824. Donald Kieffer - 933 W. 3rd Street, Mt Carmel, IL 62863. Michael Bennett - 201 N State, Westville, IL 61883. Terry Gard - P O Box 340, Martinsville, IL 62442. Lon Barkdoll - 120 N. Main, Morton, IL 61550. Randy Lusk - 120 E Attica, Rossville, IL 60963. Glenn Robinson - P O Box 5269, Evansville, IN 47715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Engineering & Inspection: Program service expenses 60,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Engineering and Inspections Service $45,423.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013413219
IRS990/TotalAssetsEOYAmt012956560
IRS990/TotalAssetsGrp/BOYAmt013413219
IRS990/TotalAssetsGrp/EOYAmt012956560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029320
IRS990/TotalLiabilitiesEOYAmt065895
IRS990/TotalLiabilitiesGrp/BOYAmt029320
IRS990/TotalLiabilitiesGrp/EOYAmt065895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013383899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012890665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317720
IRS990/TotalProgramServiceRevenueAmt0249958
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01100245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01100245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013413219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012956560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013383899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012890665
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0933 W 3rd Street
IRS990/USAddress/CityNm0Mt Carmel
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062863
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald E Kieffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06182771576
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gas Utilities Alliance
ReturnHeader/Filer/BusinessNameControlTxt0GASU
ReturnHeader/Filer/EIN0371102166
ReturnHeader/Filer/PhoneNum06182771576
ReturnHeader/Filer/USAddress/AddressLine1Txt09 Executive Woods Court Suite 1
ReturnHeader/Filer/USAddress/CityNm0Belleville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0622262016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kemper CPA Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 E Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Robinson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062454
ReturnHeader/PreparerPersonGrp/PhoneNum06185461502
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi Truitt
ReturnHeader/ReturnTs02016-06-09T16:40:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,956,560
Liabilities
$65,895
Net assets
$12,890,665
Revenue
$1,100,245
Expenses
$355,600
Net income
$744,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$0.24$26.0$1.28$0.54$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.27$21.4$1.24$0.45$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.19$22.6$2.58$0.40$2.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.18$18.1$1.43$0.35$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.21$16.1$1.42$0.33$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.09$16.4$0.86$0.42$0.44
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.07$12.9$1.10$0.36$0.74
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.03$13.4$1.14$0.32$0.81
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.07$12.6$1.10$0.29$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.18$10.6$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.14$10.3$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.14$9.10$0.27
Peer Organizations

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