Civic Intelligence

Minnesota Municipal Utilities Association

990 • Fiscal year 2014 • EIN 41-0940881

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2015

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

(763) 551-1230

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.14x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$173,777

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

9.4%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,228,664

Up $199,552 (+19%) from 2013

Net Assets

Up

$572,730

Up $144,576 (+34%) from 2013

Liabilities

Up

$655,934

Up $54,976 (+9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Up

$4,582,162

Up $392,631 (+9.4%) from 2013

Expenses

Up

$4,437,586

Up $343,472 (+8.4%) from 2013

Net Income

Up

$144,576

Up $49,159 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$1,228,664
Liabilities$655,934
Net Assets$572,730
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$4,582,162
Expenses$4,437,586
Net Income$144,576
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$4,582,162
Mission and Program Overview

Mission

The purpose of the association is to protect and assist municipally owned utilities. The association represents its members' interests in legislative, communications, finance, safety and training, and other advice and service to provide for the ultimate benefit of the consumers of energy in an efficient and economical manner. The association also provides educational programs in connection with the operations of the utility industry.

To protect and assist municipally owned utilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,389$474,097▲ $11,708
Savings and Temporary Cash Investments$384,698$405,392▲ $20,694
Accounts Receivable$128,600$255,113▲ $126,513
Cash and Non-Interest-Bearing Accounts$1,162$53,187▲ $52,025
Prepaid Expenses and Deferred Charges$45,083$33,695▼ $11,388
Investments Other Securities$205$205→ $0
Total Assets$1,029,112$1,228,664▲ $199,552
Other Assets Total$6,975$6,975→ $0
Liabilities
Accounts Payable and Accrued Expenses$248,940$310,289▲ $61,349
Deferred Revenue$261,360$255,566▼ $5,794
Mortgage Notes Payable Secured by Investment Property$90,658$90,079▼ $579
Total Liabilities$600,958$655,934▲ $54,976
Net Assets / Fund Balance
Unrestricted Net Assets$428,154$572,730▲ $144,576
Total Net Assets Fund Balance$428,154$572,730▲ $144,576
Total Liabilities and Net Assets / Fund Balance$1,029,112$1,228,664▲ $199,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,337$573,682$747,019
Buildings$223,306$119,143$342,449
Other Land Buildings$75,011$78,751$153,762
Leasehold Improvements$2,443$5,815$8,258
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob D KegelExecutive DirectorFT$143,458$30,319$173,777
Michael D WillettsDirector of Job Training & SafetyFT$107,667$27,395$135,062
Robert C JaguschEngineering & Policy AnalysisFT$108,173$8,813$116,986
Steven G DownerAssociate Executive DirectorFT$79,343$25,224$104,567
Larry S PedersonDirector of FinanceFT$72,118$23,980$96,098

Board Members and Trustees

NameTitle
Mark EricksonPresident
William WrooliePresident-elect
Bob ElstonDirector
Charles HeinsDirector
Greg FrenchDirector
James KeinathDirector
Jerry WilliamsDirector
Joseph SteffelDirector
Kevin BergDirector
Leslie HiskenDirector
Troy AdamsSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,216
Program Service Revenue
$4,516,501
Investment Income
$707
Other Revenue
$4,738
All Other Contributions
$15,000
Change in Net Assets
$144,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,350,382
Revenue Not Reported on Financial Statements
$231,780
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$231,780
Total Revenue per Audited Statements
$4,350,382
Total Revenue per Form 990
$4,582,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,887,154
Other Expenses$1,502,641
Grants and Similar Amounts Paid$47,791
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,945,637
Current Officers, Directors, Trustees, and Key Employees---$404,726
Travel---$355,195
Conferences and Meetings---$236,866
Other Employee Benefits---$219,584
Payroll Taxes---$176,946
Pension Plan Contributions---$140,261
Office Expenses---$117,322
Occupancy---$110,994
Fees for Services Legal---$99,043
Depreciation Depletion---$91,583
Fees for Services Lobbying---$65,000
Grants to Domestic Orgs---$42,291
Insurance---$31,835
Information Technology---$27,483
Fees for Services Accounting---$12,925
Other Expenses---$11,191
Interest---$5,546
Grants to Domestic Individuals---$5,500
Total Functional Expenses$0$0$0$4,437,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,437,586
Expenses per Audited Statements$4,205,806
Total Expenses per Audited Statements$4,205,806
Expenses Not Reported on Financial Statements$231,780
Other Expense Adjustments$231,780
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-1626390-N/aSmart Grid Project Grant$42,291
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is made up of the president, president-elect, secretary/treasurer and most immediate past president; if that person is still a member of the board otherwise another director elected by the board. The executive committee may act in place of the board of directors in the interval between meetings of the board. At all times, the executive committee is subject to the control and direction of the board and shall keep regular minutes of its proceedings and a written report of its actions made to the board not later than the next meeting of the board.”

Form 990, Part VI, Section A, Line 6

“Regular members (cities that have municipal utilities); affiliate members (municipal power agencies); associate members (vendors, consultants and out of state cities); honorary members (individuals who are known to be in harmony with the purpose of this organization)”

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

“Regular members elect the board of directors and president-elect. Regular members may each cast one vote on any matter coming before member meetings. Affiliate and associate members shell periodically designate a single representative; however affiliate and associate and honorary members have no voting rights.”

Form 990, Part VI, Section A, Line 7B

“Regular members (municipals) approve a dues resolution each year as well as any assessments and changes to the by-laws and articles of incorporation.”

Form 990, Part VI, Section B, Line 11

“The finance director conducted a review of the form 990. The executive director is given a draft of the form 990 and approves the final copy that is filed. The board reviewed and approved the form 990 prior to filing with the irs.”

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

“All board members, management and employees (or a family member of any of the foregoing) are covered under the policy. Annually each board member, management, and employee shall complete a disclosure form identifying any relationships, positions or circumstances in which he/she is involved that he/she believes could contribute to a conflict of interest. During the course of the year if a conflict of interest or possible conflict of interest arises, that person needs to notify the board, their supervisor, or the executive director. Prior to board action on a contract or transaction involving a conflict of interest, the director or interested party involved shall disclose all material facts. Such disclosure shall be reflected in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear the board's discussions of the matter, except to answer questions. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken. Interested persons who are not members of the board or who have a conflict of interest that is not the subject of board action shall refrain from any action that may affect the organization's participation in such contract or transaction.”

Form 990, Part VI, Section B, Line 15A

“The association's board officers and directors receive no compensation for their services. The executive director's compensation is reviewed annually as part of the budget approval process conducted and approved by the board of directors and is documented in the meeting minutes. Any merit increases and cost of living adjustments are reviewed as part of this process. The process was last undertaken in 2013 for the executive director, j. Kegel.”

Form 990, Part VI, Section C, Line 19

“The association does not make its governing documents, conflict of interest policy nor the financial statements available to the public.”

Filing and Contact Details

Filer

EIN
41-0940881
Phone
7635511230

Signing Officer

Name
Jacob D Kegel
Title
Executive Director
Phone
7635511230
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob D Kegel
Formed
1931
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
11

Preparer

Preparer
Chad Lassen
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association 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 association currently has no unrelated business income. The association 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 association 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 2011 through 2014 tax years are open for examination by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Mapp joint membership expense 231,780.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Mapp joint membership expense 231,780.”

Raw XML AppendixShowing 400 of 505 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF JOB TRAINING & SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ENGINEERING & POLICY ANALYSIS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt045216
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042291
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04582162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt027483
IRS990/InsuranceGrp/TotalAmt031835
IRS990/InterestGrp/TotalAmt05546
IRS990/InvestmentIncomeGrp/ExclusionAmt0707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0205
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0205
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0777391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0462389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474097
IRS990/LandBldgEquipCostOrOtherBssAmt01251488
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ASSOCIATION IS TO PROTECT AND ASSIST MUNICIPALLY OWNED UTILITIES. THE ASSOCIATION REPRESENTS ITS MEMBERS' INTERESTS IN LEGISLATIVE, COMMUNICATIONS, FINANCE, SAFETY AND TRAINING, AND OTHER ADVICE AND SERVICE TO PROVIDE FOR THE ULTIMATE BENEFIT OF THE CONSUMERS OF ENERGY IN AN EFFICIENT AND ECONOMICAL MANNER. THE ASSOCIATION ALSO PROVIDES EDUCATIONAL PROGRAMS IN CONNECTION WITH THE OPERATIONS OF THE UTILITY INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090658
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090079
IRS990/NetAssetsOrFundBalancesBOYAmt0428154
IRS990/NetAssetsOrFundBalancesEOYAmt0572730
IRS990/NetUnrelatedBusTxblIncmAmt0-15919
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0110994
IRS990/OfficeExpensesGrp/TotalAmt0117322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06975
IRS990/OtherAssetsTotalGrp/EOYAmt06975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219584
IRS990/OtherExpensesGrp/Desc0STAFF DEVELPMT/RECRUITN
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0234448
IRS990/OtherExpensesGrp/TotalAmt178254
IRS990/OtherExpensesGrp/TotalAmt224956
IRS990/OtherExpensesGrp/TotalAmt311191
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04738
IRS990/OtherRevenueTotalAmt04738
IRS990/OtherSalariesAndWagesGrp/TotalAmt01945637
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0176946
IRS990/PensionPlanContributionsGrp/TotalAmt0140261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033695
IRS990/PrincipalOfficerNm0JACOB D KEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0SAFETY MANAGEMENT PROG
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EDUC. PROG/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4GAS CIRCUIT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02233014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11115670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2553933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3275213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4210240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02233014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11115670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2553933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3275213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4210240
IRS990/ProgSrvcAccomActy2Grp/Desc0SKILLS 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONS: PUBLISHED A MONTHLY NEWSLETTER TO AID MEMBERS WITH INTERCHANGE AND KEEP MEMBERS UP TO DATE WITH INDUSTRY DEVELOPMENTS AND OTHER MEMBER ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOVERNMENT RELATIONS: ACTS AS A LIAISON BETWEEN ITS MEMBERS AND THE STATE LEGISLATURE, PROMOTING LEGISLATION FOR THE PROTECTION AND GENERAL WELFARE OF MUNICIPALLY OWNED UTILITIES.REGULATORY ASSISTANCE: PROVIDES ASSISTANCE AND ADVICE TO MEMBERS IN DEALING WITH VARIOUS REGULATORY BODIES.ENGINEERING & POLICY ANALYSIS: THE ASSOCIATION PROVIDES ASSISTANCE IN THE DEVELOPMENT OF ENERGY CONSERVATION AND RENEWABLE ENERGY PROGRAMS TO ITS MEMBERS.FINANCE PROGRAM: THE ASSOCIATION'S FINANCE PROGRAM OFFERS LOW-COST FINANCING FOR LOCAL PROJECTS.SURVEYS: COLLECTS DATA ON A VARIETY OF SUBJECTS DURING THE YEAR AND DISSEMINATES THIS INFORMATION TO THE MEMBERSHIP.MUTUAL AID: THE ASSOCIATION ORGANIZES ASSISTANCE FROM OTHER UTILITIES WHEN MEMBERS HAVE SUFFERED A MAJOR DISASTER SUCH AS A TORNADO OR FLOOD.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072768
IRS990/PYGrantsAndSimilarPaidAmt062769
IRS990/PYInvestmentIncomeAmt0891
IRS990/PYOtherExpensesAmt01263095
IRS990/PYOtherRevenueAmt026847
IRS990/PYProgramServiceRevenueAmt04089025
IRS990/PYRevenuesLessExpensesAmt095417
IRS990/PYSalariesCompEmpBnftPaidAmt02768250
IRS990/PYTotalExpensesAmt04094114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04189531
IRS990/ReconcilationRevenueExpnssAmt0144576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405392
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342449
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0573682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0747019
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0231780
IRS990ScheduleD/ExpensesSubtotalAmt04205806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08258
IRS990ScheduleD/OtherExpensesNotIncludedAmt0231780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153762
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0231780
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0231780
IRS990ScheduleD/RevenueSubtotalAmt04350382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION 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 ASSOCIATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. THE ASSOCIATION 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 ASSOCIATION 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 2011 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MAPP JOINT MEMBERSHIP EXPENSE 231,780.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MAPP JOINT MEMBERSHIP EXPENSE 231,780.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474097
IRS990ScheduleD/TotalExpensesPerForm990Amt04437586
IRS990ScheduleD/TotalRevenuePerForm990Amt04582162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04350382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04205806
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt042291
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SMART GRID PROJECT GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SHAKOPEE PUBLIC UTILITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0411626390
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10255 SARAZIN STREET
IRS990ScheduleI/RecipientTable/USAddress/City0SHAKOPEE
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode055379
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOB 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,664
Liabilities
$655,934
Net assets
$572,730
Revenue
$4,582,162
Expenses
$4,437,586
Net income
$144,576
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
Peer Organizations

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