Civic Intelligence

Midwest Energy Association

990 • Fiscal year 2016 • EIN 41-0855255

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization Profilewww.midwestenergy.org

View Organization Page

7825 Telegraph RoadBloomington, MN 55438

(651) 289-9600

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.23x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$235,700

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

5.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,407,749

Up $201,194 (+3.2%) from 2015

Net Assets

Up

$5,195,184

Up $287,850 (+5.9%) from 2015

Liabilities

Down

$1,212,565

Down $86,656 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin55th percentile

Revenue

Up

$5,193,783

Up $273,286 (+5.6%) from 2015

Expenses

Up

$4,942,162

Up $193,046 (+4.1%) from 2015

Net Income

Up

$251,621

Up $80,240 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,361,554Liabilities 2011: $1,159,975Net Assets 2011: $3,201,5792011Assets 2012: $4,255,390Liabilities 2012: $612,131Net Assets 2012: $3,643,2592012Assets 2013: $5,303,357Liabilities 2013: $1,325,953Net Assets 2013: $3,977,4042013Assets 2014: $6,174,600Liabilities 2014: $1,412,025Net Assets 2014: $4,762,5752014Assets 2015: $6,206,555Liabilities 2015: $1,299,221Net Assets 2015: $4,907,3342015Assets 2016: $6,407,749Liabilities 2016: $1,212,565Net Assets 2016: $5,195,1842016Assets 2017: $6,604,609Liabilities 2017: $1,147,851Net Assets 2017: $5,456,7582017Assets 2018: $7,199,013Liabilities 2018: $1,565,210Net Assets 2018: $5,633,8032018Assets 2019: $7,584,773Liabilities 2019: $1,561,927Net Assets 2019: $6,022,8462019Assets 2020: $9,471,920Liabilities 2020: $3,408,995Net Assets 2020: $6,062,9252020Assets 2021: $11,233,346Liabilities 2021: $3,058,132Net Assets 2021: $8,175,2142021Assets 2022: $11,082,322Liabilities 2022: $2,933,957Net Assets 2022: $8,148,3652022Assets 2023: $10,817,578Liabilities 2023: $2,333,754Net Assets 2023: $8,483,8242023Assets 2024: $9,043,397Liabilities 2024: $2,306,889Net Assets 2024: $6,736,5082024

Highlighted filing

2016

Assets$6,407,749
Liabilities$1,212,565
Net Assets$5,195,184
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,363,8412011Expenses 2012: $3,668,2872012Revenue 2013: $4,066,014Expenses 2013: $3,782,090Net Income 2013: $283,9242013Revenue 2014: $5,030,299Expenses 2014: $4,281,155Net Income 2014: $749,1442014Revenue 2015: $4,920,497Expenses 2015: $4,749,116Net Income 2015: $171,3812015Revenue 2016: $5,193,783Expenses 2016: $4,942,162Net Income 2016: $251,6212016Revenue 2017: $5,884,532Expenses 2017: $5,728,367Net Income 2017: $156,1652017Revenue 2018: $6,170,721Expenses 2018: $5,824,374Net Income 2018: $346,3472018Revenue 2019: $6,173,418Expenses 2019: $6,448,271Net Income 2019: -$274,8532019Revenue 2020: $4,144,878Expenses 2020: $4,265,050Net Income 2020: -$120,1722020Revenue 2021: $6,357,097Expenses 2021: $4,416,372Net Income 2021: $1,940,7252021Revenue 2022: $6,986,236Expenses 2022: $5,793,748Net Income 2022: $1,192,4882022Revenue 2023: $6,874,618Expenses 2023: $6,920,147Net Income 2023: -$45,5292023Revenue 2024: $5,774,791Expenses 2024: $7,638,617Net Income 2024: -$1,863,8262024

Highlighted filing

2016

Revenue$5,193,783
Expenses$4,942,162
Net Income$251,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$5,718,408
Mission and Program Overview

Mission

To make utility distribution safer and more efficient.

Promotion of the Energy and Gas Industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,907,334$5,195,184▲ $287,850
Savings and Temporary Cash Investments$3,832,134$4,567,110▲ $734,976
Land, Buildings, and Equipment, Net$1,655,016$1,137,228▼ $517,788
Cash and Non-Interest-Bearing Accounts$539,702$579,088▲ $39,386
Prepaid Expenses and Deferred Charges$179,703$124,323▼ $55,380
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,206,555$6,407,749▲ $201,194
Liabilities
Deferred Revenue$655,211$692,665▲ $37,454
Accounts Payable and Accrued Expenses$641,699$517,221▼ $124,478
Other Liabilities$2,311$2,679▲ $368
Total Liabilities$1,299,221$1,212,565▼ $86,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,907,334$5,195,184▲ $287,850
Total Liabilities and Net Assets / Fund Balance$6,206,555$6,407,749▲ $201,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,882$20,995$545,877
Land$535,067-$535,067
Equipment$7,423$418,196$425,619
Leasehold Improvements$69,856$2,073$71,929
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
van Beek Patrick DsecretaryFT$214,427$21,273$235,700
Szambelan DonaldSenior VP & CLOFT$130,791$22,483$153,274
Halek ThomasVP MarketingFT$109,608$16,924$126,532
Gann JohnVP Program ServicesFT$105,417$18,760$124,177
Vita MartyDirector of eLearningFT$105,955$16,198$122,153
Stump RichardCompliance DirectorFT$106,516$7,222$113,738
Luck CeciliaChief Administration OfficFT$76,896$5,194$82,090

Board Members and Trustees

NameTitle
Conway James MChair
Colyer Stephen RPast Chair
Gibson Gary L1st Vice Chair
Schroeppel Bobbi L2nd Vice Chair
Anstaett Duane Ddirector
Bentley Barry Jdirector
Bewley Tamara ADirector
Crews Charles CDirector
Darras Patrick CDirector
Felton Benjamin FDirector
Gebhart Vern ADirector
Gilkey Steven RDirector
Headlee Dean aDirector
Henkels Thomas JDirector
Litteken Luke ADirector
Luttrell Jon KDirector
McCain Anthony RDirector
Menken Thomas SDirector
Miller James JDirector
Milner Larry FDirector
Moorman Applegate MichelleDirector
Okenfuss Dennis JDirector
Peterson Vernon JDirector
Rivard Heather DDirector
Shell Ryan ADirector
Vancas IvanDirector
Webster John CDirector
klumb Jr Dennis Mtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,169,868
Investment Income
$23,915
Other Revenue
$0
Change in Net Assets
$251,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,228,408
Revenue Not Reported on Financial Statements
$-34,625
Revenue Not Reported on Form 990
$36,229
Other Revenue Adjustments
$-34,625
Total Revenue per Audited Statements
$5,264,637
Total Revenue per Form 990
$5,193,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,563,734
Salaries, Compensation, and Employee Benefits$2,378,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,086,664
Current Officers, Directors, Trustees, and Key Employees---$957,664
Conferences and Meetings---$863,226
Occupancy---$152,338
Payroll Taxes---$147,241
Other Employee Benefits---$136,497
All Other Expenses---$85,234
Travel---$51,158
Pension Plan Contributions---$50,362
Information Technology---$48,768
Advertising---$44,749
Office Expenses---$32,434
Insurance---$27,258
Depreciation Depletion---$24,756
Other Expenses---$24,614
Fees for Services Legal---$20,152
Fees for Services Other---$19,833
Fees for Services Accounting---$18,395
Total Functional Expenses$0$0$0$4,942,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,976,787
Expenses per Audited Statements$4,942,162
Total Expenses per Form 990$4,942,162
Expenses Not Reported on Form 990$34,625
Expenses Not Reported on Financial Statements$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$2,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 membership trade association.”

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

“The members of the organization annually elect the Board of Directors.”

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

“An electronic copy of the Form 990 is sent to each member of the board and all questions or comments are reviewed prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members are asked to disclose potential conflicts of interest at each board meeting.”

Form 990, Part VI, Section B, line 15

“The executive committee of the board of directors reviews compensation data available for comparable organizations and approves compensation for the president. Compensation for other key employees is approved by the executive committee based on the recommendation of the president.”

Form 990, Part VI, Section C, line 19

“Copies of organizational documents, policy statements, and financial statements are provided to the public upon request made in writing to our office.”

Filing and Contact Details

Filer

Filer Name
Midwest ENERGY Association
EIN
41-0855255
Phone
6512899600
Address
7825 Telegraph Road, Bloomington, MN 55438

Signing Officer

Name
Patrick Van Beek
Title
Secretary
Phone
9512899600
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Van Beek
Formed
1905
Legal Domicile
Mn
Voting Board Members
29
Independent Board Members
28
Employees
29
Volunteers
0

Preparer

Firm
Wilkerson Guthmann & Johnson Ltd
Address
1210 West County Road E Ste 100, Arden Hills, MN 55112
Preparer
Barbara L Buckley
Phone
6512221801
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors is responsible for oversight of the audit and selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Loss on Sale of Building -34,625.”

Part XII, Line 2D - Other Adjustments:

“Loss on Sale of Building 34,625.”

Raw XML AppendixShowing 400 of 612 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/BOYAmt0641699
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0517221
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Promotion of the Energy and Gas Industries.
IRS990/AdvertisingGrp/TotalAmt044749
IRS990/AllOtherExpensesGrp/TotalAmt085234
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tim Janka
IRS990/BooksInCareOfDetail/PhoneNum06512899600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07825 Telegraph Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bloomington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055438
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0539702
IRS990/CashNonInterestBearingGrp/EOYAmt0579088
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0957664
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0863226
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023915
IRS990/CYOtherExpensesAmt02563734
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05169868
IRS990/CYRevenuesLessExpensesAmt0251621
IRS990/CYSalariesCompEmpBnftPaidAmt02378428
IRS990/CYTotalExpensesAmt04942162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05193783
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0655211
IRS990/DeferredRevenueGrp/EOYAmt0692665
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt024756
IRS990/Desc0Conference/Seminars - Midwest Energy Association sponsors training & educational programs including seminars & meetings designed to foster educational and professional development of its members and the energy industry as a whole.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt018395
IRS990/FeesForServicesLegalGrp/TotalAmt020152
IRS990/FeesForServicesOtherGrp/TotalAmt019833
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421273
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2918760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3022483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3216924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3316198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt347222
IRS990/Form990PartVIISectionAGrp/PersonNm0Conway James M
IRS990/Form990PartVIISectionAGrp/PersonNm1Gibson Gary L
IRS990/Form990PartVIISectionAGrp/PersonNm2Schroeppel Bobbi L
IRS990/Form990PartVIISectionAGrp/PersonNm3klumb Jr Dennis M
IRS990/Form990PartVIISectionAGrp/PersonNm4van Beek Patrick D
IRS990/Form990PartVIISectionAGrp/PersonNm5Colyer Stephen R
IRS990/Form990PartVIISectionAGrp/PersonNm6Anstaett Duane D
IRS990/Form990PartVIISectionAGrp/PersonNm7Bentley Barry J
IRS990/Form990PartVIISectionAGrp/PersonNm8Bewley Tamara A
IRS990/Form990PartVIISectionAGrp/PersonNm9Crews Charles C
IRS990/Form990PartVIISectionAGrp/PersonNm10Darras Patrick C
IRS990/Form990PartVIISectionAGrp/PersonNm11Felton Benjamin F
IRS990/Form990PartVIISectionAGrp/PersonNm12Gebhart Vern A
IRS990/Form990PartVIISectionAGrp/PersonNm13Gilkey Steven R
IRS990/Form990PartVIISectionAGrp/PersonNm14HEADLEE DEAN A
IRS990/Form990PartVIISectionAGrp/PersonNm15Henkels Thomas J
IRS990/Form990PartVIISectionAGrp/PersonNm16Litteken Luke A
IRS990/Form990PartVIISectionAGrp/PersonNm17Luttrell Jon K
IRS990/Form990PartVIISectionAGrp/PersonNm18McCain Anthony R
IRS990/Form990PartVIISectionAGrp/PersonNm19Menken Thomas S
IRS990/Form990PartVIISectionAGrp/PersonNm20Miller James J
IRS990/Form990PartVIISectionAGrp/PersonNm21Milner Larry F
IRS990/Form990PartVIISectionAGrp/PersonNm22Moorman Applegate Michelle
IRS990/Form990PartVIISectionAGrp/PersonNm23Okenfuss Dennis J
IRS990/Form990PartVIISectionAGrp/PersonNm24Peterson Vernon J
IRS990/Form990PartVIISectionAGrp/PersonNm25Rivard Heather D
IRS990/Form990PartVIISectionAGrp/PersonNm26Shell Ryan A
IRS990/Form990PartVIISectionAGrp/PersonNm27Vancas Ivan
IRS990/Form990PartVIISectionAGrp/PersonNm28Webster John C
IRS990/Form990PartVIISectionAGrp/PersonNm29Gann John
IRS990/Form990PartVIISectionAGrp/PersonNm30Szambelan Donald
IRS990/Form990PartVIISectionAGrp/PersonNm31Luck Cecilia
IRS990/Form990PartVIISectionAGrp/PersonNm32Halek Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm33Vita Marty
IRS990/Form990PartVIISectionAGrp/PersonNm34Stump Richard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4214427
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29105417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30130791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3176896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32109608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33105955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34106516
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP Program Services
IRS990/Form990PartVIISectionAGrp/TitleTxt30Senior VP & CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt31Chief Administration Offic
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director of eLearning
IRS990/Form990PartVIISectionAGrp/TitleTxt34Compliance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-34625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0490000
IRS990/GrossReceiptsAmt05718408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt048768
IRS990/InsuranceGrp/TotalAmt027258
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058540
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0441264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01655016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01137228
IRS990/LandBldgEquipCostOrOtherBssAmt01578492
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0524625
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To make utility distribution safer and more efficient.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04907334
IRS990/NetAssetsOrFundBalancesEOYAmt05195184
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-34625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0152338
IRS990/OfficeExpensesGrp/TotalAmt032434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136497
IRS990/OtherExpensesGrp/Desc0Member Education and Tr
IRS990/OtherExpensesGrp/Desc1Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Staff Training
IRS990/OtherExpensesGrp/Desc3Equipment Expenses
IRS990/OtherExpensesGrp/TotalAmt01063146
IRS990/OtherExpensesGrp/TotalAmt155330
IRS990/OtherExpensesGrp/TotalAmt232343
IRS990/OtherExpensesGrp/TotalAmt324614
IRS990/OtherLiabilitiesGrp/BOYAmt02311
IRS990/OtherLiabilitiesGrp/EOYAmt02679
IRS990/OtherSalariesAndWagesGrp/TotalAmt01086664
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0147241
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt050362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179703

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
$6,407,749
Liabilities
$1,212,565
Net assets
$5,195,184
Revenue
$5,193,783
Expenses
$4,942,162
Net income
$251,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$2.31$6.74$5.77$7.64$1.86
2023Detailed filing. Detailed filing data is available for this year.$10.8$2.33$8.48$6.87$6.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$11.1$2.93$8.15$6.99$5.79$1.19
2021Detailed filing. Detailed filing data is available for this year.$11.2$3.06$8.18$6.36$4.42$1.94
2020Detailed filing. Detailed filing data is available for this year.$9.47$3.41$6.06$4.14$4.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.58$1.56$6.02$6.17$6.45$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.20$1.57$5.63$6.17$5.82$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.60$1.15$5.46$5.88$5.73$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.41$1.21$5.20$5.19$4.94$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.21$1.30$4.91$4.92$4.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.17$1.41$4.76$5.03$4.28$0.75
2013Detailed filing. Detailed filing data is available for this year.$5.30$1.33$3.98$4.07$3.78$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.61$3.64$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.16$3.20$3.36