Civic Intelligence

Midwest Energy Association

990 • Fiscal year 2017 • EIN 41-0855255

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

7825 Telegraph RdBloomington, MN 55438

(651) 289-9600

Siviq Scores

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

Liabilities / Assets

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.20x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$231,265

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

3.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,604,609

Up $196,860 (+3.1%) from 2016

Net Assets

Up

$5,456,758

Up $261,574 (+5.0%) from 2016

Liabilities

Down

$1,147,851

Down $64,714 (-5.3%) from 2016

Revenue

Up

$5,884,532

Up $690,749 (+13%) from 2016

Expenses

Up

$5,728,367

Up $786,205 (+16%) from 2016

Net Income

Down

$156,165

Down $95,456 (-38%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,604,609
Liabilities$1,147,851
Net Assets$5,456,758

Operations Trend

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

2017

Revenue$5,884,532
Expenses$5,728,367
Net Income$156,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$5,884,532
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$5,195,184$5,456,758▲ $261,574
Savings and Temporary Cash Investments$4,567,110$4,415,770▼ $151,340
Land, Buildings, and Equipment, Net$1,137,228$1,153,833▲ $16,605
Cash and Non-Interest-Bearing Accounts$579,088$606,060▲ $26,972
Prepaid Expenses and Deferred Charges$124,323$47,446▼ $76,877
Accounts Receivable-$1,500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,407,749$6,604,609▲ $196,860
Other Assets Total$0$380,000▲ $380,000
Liabilities
Accounts Payable and Accrued Expenses$517,221$585,640▲ $68,419
Deferred Revenue$692,665$493,873▼ $198,792
Other Liabilities$2,679$68,338▲ $65,659
Total Liabilities$1,212,565$1,147,851▼ $64,714
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,195,184$5,456,758▲ $261,574
Total Liabilities and Net Assets / Fund Balance$6,407,749$6,604,609▲ $196,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,885$34,992$545,877
Land$535,067-$535,067
Equipment$18,644$427,541$446,185
Leasehold Improvements$89,237$5,171$94,408
Other Assets Org$-15,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Van Beek Patrick DSecretaryFT$209,379$21,886$231,265
Gann JohnVP Program ServicesFT$109,972$16,727$126,699
Vita MartyDirector of ElearningFT$105,382$16,804$122,186
Stump RichardCompliance DirectorFT$112,717$7,320$120,037
Rogers ElizabethVP, Course & Product DevelopmentFT$107,372$7,397$114,769
Halek ThomasVP MarketingFT$89,692$14,795$104,487
Janka TimothyDirector, Finance & AdministrationFT$52,112$6,485$58,597
Gaffaney KyleDirector, Finance & AdministrationFT$26,025$1,313$27,338
Szambelan DonaldSenior VP & CLOFT$24,603-$24,603

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,767,971
Investment Income
$116,561
Other Revenue
$0
Change in Net Assets
$156,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,884,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,409
Total Revenue per Audited Statements
$5,989,941
Total Revenue per Form 990
$5,884,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,209,913
Salaries, Compensation, and Employee Benefits$2,518,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,211,688
Conferences and Meetings---$1,164,969
Current Officers, Directors, Trustees, and Key Employees---$929,980
Payroll Taxes---$168,254
Other Employee Benefits---$155,002
Occupancy---$138,974
Information Technology---$112,559
Advertising---$87,079
Office Expenses---$83,737
Fees for Services Other---$80,194
Travel---$57,959
Pension Plan Contributions---$53,530
All Other Expenses---$34,065
Insurance---$31,768
Other Expenses---$26,797
Depreciation Depletion---$26,439
Fees for Services Accounting---$19,262
Fees for Services Legal---$15,057
Total Functional Expenses$0$0$0$5,728,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,728,367
Total Expenses per Audited Statements$5,728,367
Total Expenses per Form 990$5,728,367
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Payable$65,000
Deferred Compensation Payable$3,338
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 RD, BLOOMINGTON, MN 55438

Signing Officer

Name
Patrick Van Beek
Title
Secretary
Phone
9512899600
Signed
2018-04-24
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
30
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.

Raw XML AppendixShowing 400 of 610 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/BOYAmt0517221
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0585640
IRS990/AccountsReceivableGrp/EOYAmt01500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTION OF THE ENERGY AND GAS INDUSTRIES.
IRS990/AdvertisingGrp/TotalAmt087079
IRS990/AllOtherExpensesGrp/TotalAmt034065
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KYLE GAFFANEY
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/BOYAmt0579088
IRS990/CashNonInterestBearingGrp/EOYAmt0606060
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0929980
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt01164969
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0116561
IRS990/CYOtherExpensesAmt03209913
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05767971
IRS990/CYRevenuesLessExpensesAmt0156165
IRS990/CYSalariesCompEmpBnftPaidAmt02518454
IRS990/CYTotalExpensesAmt05728367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05884532
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0692665
IRS990/DeferredRevenueGrp/EOYAmt0493873
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt026439
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/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt019262
IRS990/FeesForServicesLegalGrp/TotalAmt015057
IRS990/FeesForServicesOtherGrp/TotalAmt080194
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/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
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/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421886
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/OtherCompensationAmt2916727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3214795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3516804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt367320
IRS990/Form990PartVIISectionAGrp/PersonNm0GIBSON GARY L
IRS990/Form990PartVIISectionAGrp/PersonNm1SCHROEPPEL BOBBI L
IRS990/Form990PartVIISectionAGrp/PersonNm2BENTLEY BARRY J
IRS990/Form990PartVIISectionAGrp/PersonNm3HENKELS THOMAS J
IRS990/Form990PartVIISectionAGrp/PersonNm4VAN BEEK PATRICK D
IRS990/Form990PartVIISectionAGrp/PersonNm5CONWAY JAMES M
IRS990/Form990PartVIISectionAGrp/PersonNm6AWAD JOE
IRS990/Form990PartVIISectionAGrp/PersonNm7BEWLEY TAMARA A
IRS990/Form990PartVIISectionAGrp/PersonNm8BILLINGSLEY II W NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm9CREWS CHARLES C
IRS990/Form990PartVIISectionAGrp/PersonNm10DARRAS PATRICK C
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGHERTY JAMES W
IRS990/Form990PartVIISectionAGrp/PersonNm12FELTON BENJAMIN F
IRS990/Form990PartVIISectionAGrp/PersonNm13GILKEY STEVEN R
IRS990/Form990PartVIISectionAGrp/PersonNm14HEADLEE DEAN A
IRS990/Form990PartVIISectionAGrp/PersonNm15JOYCE KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm16KAROLEWSKI STEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm17KIELY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm18KOZAK ERIC
IRS990/Form990PartVIISectionAGrp/PersonNm19LORENZ JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm20LUTTRELL JON K
IRS990/Form990PartVIISectionAGrp/PersonNm21MCCAIN ANTHONY R
IRS990/Form990PartVIISectionAGrp/PersonNm22MENKEN THOMAS S
IRS990/Form990PartVIISectionAGrp/PersonNm23MILLER JAMES J
IRS990/Form990PartVIISectionAGrp/PersonNm24PETERSON VERNON J
IRS990/Form990PartVIISectionAGrp/PersonNm25SHELL RYAN A
IRS990/Form990PartVIISectionAGrp/PersonNm26VAN DYNE MARK A
IRS990/Form990PartVIISectionAGrp/PersonNm27VANCAS IVAN
IRS990/Form990PartVIISectionAGrp/PersonNm28WEBSTER JOHN C
IRS990/Form990PartVIISectionAGrp/PersonNm29GANN JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm30SZAMBELAN DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm31GAFFANEY KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm32HALEK THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm33ROGERS ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm34JANKA TIMOTHY
IRS990/Form990PartVIISectionAGrp/PersonNm35VITA MARTY
IRS990/Form990PartVIISectionAGrp/PersonNm36STUMP RICHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4209379
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/ReportableCompFromOrgAmt29109972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3024603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3126025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3289692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33107372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3452112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35105382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36112717
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/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
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/TitleTxt31DIRECTOR, FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP, COURSE & PRODUCT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR, FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF ELEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt36COMPLIANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05884532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0112559
IRS990/InsuranceGrp/TotalAmt031768
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0116561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116561
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0467704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01137228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01153833
IRS990/LandBldgEquipCostOrOtherBssAmt01621537
IRS990/LegalDomicileStateCd0MN
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/NetAssetsOrFundBalancesBOYAmt05195184
IRS990/NetAssetsOrFundBalancesEOYAmt05456758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105409
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0138974
IRS990/OfficeExpensesGrp/TotalAmt083737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0380000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155002
IRS990/OtherExpensesGrp/Desc0MEMBER EDUCATION AND TR
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBER RELATIONS
IRS990/OtherExpensesGrp/TotalAmt01231950
IRS990/OtherExpensesGrp/TotalAmt167681

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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