Civic Intelligence

Minnesota Municipal Utilities Association

990 • Fiscal year 2013 • EIN 41-0940881

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.MMUA.ORG
3025 Harbor Lane North No 400St Louis Park, MN 55447
Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

9.6%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,029,112

Up $89,947 (+9.6%) from 2012

Net Assets

Up

$428,154

Up $95,417 (+29%) from 2012

Liabilities

Down

$600,958

Down $5,470 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

$4,189,531

No earlier filing loaded for comparison.

Expenses

Up

$4,094,114

Up $151,722 (+3.8%) from 2012

Net Income

$95,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $793,421Liabilities 2010: $465,823Net Assets 2010: $327,5982010Assets 2011: $768,662Liabilities 2011: $448,002Net Assets 2011: $320,6602011Assets 2012: $939,165Liabilities 2012: $606,428Net Assets 2012: $332,7372012Assets 2013: $1,029,112Liabilities 2013: $600,958Net Assets 2013: $428,1542013Assets 2014: $1,228,664Liabilities 2014: $655,934Net Assets 2014: $572,7302014Assets 2015: $1,364,595Liabilities 2015: $732,528Net Assets 2015: $632,0672015Assets 2016: $1,236,518Liabilities 2016: $660,107Net Assets 2016: $576,4112016Assets 2017: $1,360,233Liabilities 2017: $753,029Net Assets 2017: $607,2042017Assets 2018: $1,507,487Liabilities 2018: $827,114Net Assets 2018: $680,3732018Assets 2019: $1,522,257Liabilities 2019: $831,700Net Assets 2019: $690,5572019Assets 2020: $1,574,103Liabilities 2020: $825,496Net Assets 2020: $748,6072020Assets 2021: $1,471,409Liabilities 2021: $753,477Net Assets 2021: $717,9322021Assets 2022: $1,446,912Liabilities 2022: $714,490Net Assets 2022: $732,4222022Assets 2023: $2,390,430Liabilities 2023: $1,194,430Net Assets 2023: $1,196,0002023Assets 2024: $3,666,874Liabilities 2024: $2,298,602Net Assets 2024: $1,368,2722024

Highlighted filing

2013

Assets$1,029,112
Liabilities$600,958
Net Assets$428,154
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,761,8652010Expenses 2011: $3,874,7242011Expenses 2012: $3,942,3922012Revenue 2013: $4,189,531Expenses 2013: $4,094,114Net Income 2013: $95,4172013Revenue 2014: $4,582,162Expenses 2014: $4,437,586Net Income 2014: $144,5762014Revenue 2015: $4,477,053Expenses 2015: $4,417,716Net Income 2015: $59,3372015Revenue 2016: $4,614,090Expenses 2016: $4,669,746Net Income 2016: -$55,6562016Revenue 2017: $4,720,675Expenses 2017: $4,689,882Net Income 2017: $30,7932017Revenue 2018: $4,973,859Expenses 2018: $4,900,690Net Income 2018: $73,1692018Revenue 2019: $5,173,231Expenses 2019: $5,163,047Net Income 2019: $10,1842019Revenue 2020: $5,062,545Expenses 2020: $5,004,495Net Income 2020: $58,0502020Revenue 2021: $5,006,505Expenses 2021: $5,037,180Net Income 2021: -$30,6752021Revenue 2022: $5,373,439Expenses 2022: $5,358,949Net Income 2022: $14,4902022Revenue 2023: $6,144,236Expenses 2023: $5,676,927Net Income 2023: $467,3092023Revenue 2024: $1,738,294Expenses 2024: $1,716,718Net Income 2024: $21,5762024

Highlighted filing

2013

Revenue$4,189,531
Expenses$4,094,114
Net Income$95,417
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.1
Gross Receipts
$4,189,531
Mission and Program Overview

Mission

To unify, support, and serve as a common voice for municipal utilities.

Major Activities

Activity 2
Skills training: the association provided municipal utility workers with valuable skills training in a variety of settings to improve their effectiveness and ensure that tasks are performed safely. A. Training center: at the association's training center in marshall, mn, city utility workers learned how to perform job skills and techniques safely and effectively. B. Job training and safety program: the job training and safety instructor travelled the state to provide hands-on technical training to electric utility workers. C. Gas circuit rider: the gas circuit rider worked with member municipal gas utilities to promote safe working practices and ensure compliance with federal regulations.
Activity 3
Communications: published a monthly newsletter to aid members with interchange and keep members up to date with industry developments and other member activities.
Filing and Contact Details

Filer

EIN
41-0940881
Raw XML AppendixShowing 400 of 513 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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IRS990/Activity2/Description0SKILLS TRAINING: THE ASSOCIATION PROVIDED MUNICIPAL UTILITY WORKERS WITH VALUABLE SKILLS TRAINING IN A VARIETY OF SETTINGS TO IMPROVE THEIR EFFECTIVENESS AND ENSURE THAT TASKS ARE PERFORMED SAFELY. A. TRAINING CENTER: AT THE ASSOCIATION'S TRAINING CENTER IN MARSHALL, MN, CITY UTILITY WORKERS LEARNED HOW TO PERFORM JOB SKILLS AND TECHNIQUES SAFELY AND EFFECTIVELY. B. JOB TRAINING AND SAFETY PROGRAM: THE JOB TRAINING AND SAFETY INSTRUCTOR TRAVELLED THE STATE TO PROVIDE HANDS-ON TECHNICAL TRAINING TO ELECTRIC UTILITY WORKERS. C. GAS CIRCUIT RIDER: THE GAS CIRCUIT RIDER WORKED WITH MEMBER MUNICIPAL GAS UTILITIES TO PROMOTE SAFE WORKING PRACTICES AND ENSURE COMPLIANCE WITH FEDERAL REGULATIONS.
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IRS990/ActivityOther/Description5MUTUAL AID: THE ASSOCIATION ORGANIZES ASSISTANCE FROM OTHER UTILITIES WHEN MEMBERS HAVE SUFFERED A MAJOR DISASTER SUCH AS TORNADO OR FLOOD.
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IRS990ScheduleD/Equipment/Depreciation0512516
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0676839
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt040383
IRS990ScheduleD/ExpensesSubtotal04053731
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES. AS SUCH, IT IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS AND FILES AS A TAX-EXEMPT ORGANIZATION. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MAPP JOINT MEMBERSHIP EXPENSE 40,383.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2MAPP JOINT MEMBERSHIP EXPENSE 40,383.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue03998
IRS990ScheduleD/LeaseholdImprovements/Depreciation04260
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08258
IRS990ScheduleD/OtherExpensesNotIncluded040383
IRS990ScheduleD/OtherLandBuildings/BookValue062201
IRS990ScheduleD/OtherLandBuildings/Depreciation058451
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0120652
IRS990ScheduleD/OtherRevenuesNotIncluded040383
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt040383
IRS990ScheduleD/RevenueSubtotal04149148
IRS990ScheduleD/TotalExpensesPerForm99004094114
IRS990ScheduleD/TotalOfBookValueLandBuildings0462389
IRS990ScheduleD/TotalRevenuePerForm99004189531
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04053731
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04149148
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant05000
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients04
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0EDUCATION SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: BOB JAGUSCH, THE MMUA DIRECTOR OF ENGINEERING & POLICY ANALYSIS, WORKS CLOSELY WITH EACH ENTITY THAT WAS AWARDED A GRANT TO MONITOR THE PROGRESS OF EACH PORJECT ACCORDING TO THE TERMS OF THE GRANT, AND ACCUMULATED FROM THE PARTICIPANTS THEIR INVOICES FOR EXPENSES INCURRED RELATED TO THE PROJECT. THE ASSOCIATION PROVIDES SCHOLARSHIPS FOR EDUCATION. NO FORMAL MONITORING IS REQUIRED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10400 4TH STREET NE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11255 SARAZIN STRET
IRS990ScheduleI/RecipientTable/AddressUS/City0AUSTIN
IRS990ScheduleI/RecipientTable/AddressUS/City1SHAKOPEE
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/State1MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode055912
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode155379
IRS990ScheduleI/RecipientTable/AmountOfCashGrant047389
IRS990ScheduleI/RecipientTable/AmountOfCashGrant110379
IRS990ScheduleI/RecipientTable/EINOfRecipient0416004951
IRS990ScheduleI/RecipientTable/EINOfRecipient1411626390
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SMART GRID PROJECT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SMART GRID PROJECT GRANT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10AUSTIN UTILITIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11SHAKOPEE PUBLIC UTILITIES
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0137940
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg010909
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JACOB D KEGEL
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg021391
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,029,112
Liabilities
$600,958
Net assets
$428,154
Revenue
$4,189,531
Expenses
$4,094,114
Net income
$95,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$2.30$1.37$1.74$1.72$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.39$1.19$1.20$6.14$5.68$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.71$0.73$5.37$5.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.75$0.72$5.01$5.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.83$0.75$5.06$5.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.83$0.69$5.17$5.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.83$0.68$4.97$4.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.75$0.61$4.72$4.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.66$0.58$4.61$4.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.73$0.63$4.48$4.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.66$0.57$4.58$4.44$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.60$0.43$4.19$4.09$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.61$0.33$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.45$0.32$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.47$0.33$3.76