Civic Intelligence

Minnesota Municipal Utilities Association

990 • Fiscal year 2015 • EIN 41-0940881

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 05, 2016

Organization ProfileWWW.MMUA.ORG
3025 Harbor Lane North No 400Plymouth, MN 55447

(763) 551-1230

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$178,694

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-2.3%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,364,595

Up $135,931 (+11%) from 2014

Net Assets

Up

$632,067

Up $59,337 (+10%) from 2014

Liabilities

Up

$732,528

Up $76,594 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Down

$4,477,053

Down $105,109 (-2.3%) from 2014

Expenses

Down

$4,417,716

Down $19,870 (-0.4%) from 2014

Net Income

Down

$59,337

Down $85,239 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$1,364,595
Liabilities$732,528
Net Assets$632,067
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$4,477,053
Expenses$4,417,716
Net Income$59,337
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 5, 2016
Return Version
2014v6.0
Gross Receipts
$4,477,053
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$474,097$544,845▲ $70,748
Savings and Temporary Cash Investments$405,392$367,879▼ $37,513
Accounts Receivable$255,113$328,936▲ $73,823
Cash and Non-Interest-Bearing Accounts$53,187$73,132▲ $19,945
Prepaid Expenses and Deferred Charges$33,695$42,623▲ $8,928
Investments in Publicly Traded Securities$205$205→ $0
Total Assets$1,228,664$1,364,595▲ $135,931
Other Assets Total$6,975$6,975→ $0
Liabilities
Accounts Payable and Accrued Expenses$310,289$321,230▲ $10,941
Deferred Revenue$255,566$267,027▲ $11,461
Mortgage Notes Payable Secured by Investment Property$90,079$144,271▲ $54,192
Total Liabilities$655,934$732,528▲ $76,594
Net Assets / Fund Balance
Unrestricted Net Assets$572,730$632,067▲ $59,337
Total Net Assets Fund Balance$572,730$632,067▲ $59,337
Total Liabilities and Net Assets / Fund Balance$1,228,664$1,364,595▲ $135,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$215,775$610,009$825,784
Buildings$214,745$127,704$342,449
Other Land Buildings$113,438$97,640$211,078
Leasehold Improvements$887$7,371$8,258
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob D KegelExecutive DirectorFT$148,036$30,658$178,694
Michael D WillettsDirecor of Job Training & SafetyFT$113,967$27,980$141,947
Robert C JaguschEngineering & Policy AnalysisFT$122,014$9,397$131,411
William L BlackGovernment Relations DirectorFT$108,910$15,816$124,726
Steven G DownerAssociate Executive DirectorFT$81,685$25,517$107,202
Larry S PedersonDirector of FinanceFT$71,537$24,363$95,900

Board Members and Trustees

NameTitle
William WrooliePresident
Troy AdamsPresident - Elect
Charles HeinsDirector
Chris OlsonDirector
Greg FrenchDirector
Jerry WilliamsDirector
John CrooksDirector
Kevin BergDirector
Mark EricksonDirector
Vernell RobertsDirector
Bob ElstonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,493
Program Service Revenue
$4,445,163
Investment Income
$3,770
Other Revenue
$4,627
All Other Contributions
$15,000
Change in Net Assets
$59,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,477,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,477,053
Total Revenue per Form 990
$4,477,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,032,665
Other Expenses$1,373,058
Grants and Similar Amounts Paid$11,993
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,026,665
Current Officers, Directors, Trustees, and Key Employees---$421,044
Travel---$343,696
Other Employee Benefits---$254,424
Conferences and Meetings---$249,831
Payroll Taxes---$184,924
Pension Plan Contributions---$145,608
Office Expenses---$129,411
Occupancy---$116,502
Depreciation Depletion---$96,136
Fees for Services Legal---$88,747
Information Technology---$81,936
Fees for Services Lobbying---$67,169
Insurance---$31,601
Other Expenses---$25,232
Fees for Services Accounting---$12,874
Grants to Domestic Orgs---$8,493
Interest---$6,141
Grants to Domestic Individuals---$3,500
Total Functional Expenses$0$0$0$4,417,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,417,716
Total Expenses per Audited Statements$4,417,716
Total Expenses per Form 990$4,417,716
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
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 shall 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 2015 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

Filer Name
Minnesota Municipal Utilities Association
EIN
41-0940881
Phone
7635511230
Address
3025 HARBOR LANE NORTH NO 400, PLYMOUTH, MN 55447

Signing Officer

Name
Jacob D Kegel
Title
Executive Director
Phone
7635511230
Signed
2016-08-05
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
31
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Chad Lassen
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“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.”

Part XII Line 2C

“There were no changes to the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN BERG
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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/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/TitleTxt14DIRECOR OF JOB TRAINING & SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ENGINEERING & POLICY ANALYSIS
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNMENT RELATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03002
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt08493
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08493
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03002
IRS990/GrossReceiptsAmt04477053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt081936
IRS990/InsuranceGrp/TotalAmt031601
IRS990/InterestGrp/TotalAmt06141
IRS990/InvestmentIncomeGrp/ExclusionAmt0768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0768
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0205
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0205
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0842724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0474097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0544845
IRS990/LandBldgEquipCostOrOtherBssAmt01387569
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNIFY, SUPPORT, AND SERVE AS A COMMON VOICE FOR MUNICIPAL UTILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090079
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0144271
IRS990/NetAssetsOrFundBalancesBOYAmt0572730
IRS990/NetAssetsOrFundBalancesEOYAmt0632067
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03002
IRS990/NetUnrelatedBusTxblIncmAmt0-31802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0116502
IRS990/OfficeExpensesGrp/TotalAmt0129411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06975
IRS990/OtherAssetsTotalGrp/EOYAmt06975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254424
IRS990/OtherExpensesGrp/Desc0EQUIP RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt093744
IRS990/OtherExpensesGrp/TotalAmt130038
IRS990/OtherExpensesGrp/TotalAmt225232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04627
IRS990/OtherRevenueTotalAmt04627
IRS990/OtherSalariesAndWagesGrp/TotalAmt02026665
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0184924
IRS990/PensionPlanContributionsGrp/TotalAmt0145608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042623
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/Desc3GAS CIRCUIT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4CONVENTIONS & MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02316638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11133237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2536289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3221700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt483155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02316638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11133237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2536289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3221700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt483155
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 LEARN HOW TO PERFORM JOB SKILLS AND TECHNIQUES SAFELY AND EFFECTIVELY. B) JOB TRAINING AND SAFETY PROGRAM: THE JOB TRAINING AND SAFETY INSTRUCTORS TRAVEL THE STATE TO PROVIDE HANDS-ON TECHNICAL TRAINING TO ELECTRIC UTILITY WORKERS. C) GAS CIRCUIT RIDER: THE GAS CIRCUIT RIDER WORKS WITH MEMBER MUNICIPAL GAS UTILITIES TO PROMOTE SAFE WORKING PRACTICES AND ENSURE COMPLIANCE WITH FEDERAL REGULATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONS: PUBLISHED A MONTHLY NEWSLETTER AND MAINTAINED AN ORGANIZATION WEBSITE TO AID MEMBERS WITH INTERCHANGE AND KEEP MEMBERS UP TO DATE WITH INDUSTRY DEVELOPMENTS AND OTHER MEMBER ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060216
IRS990/PYGrantsAndSimilarPaidAmt047791
IRS990/PYInvestmentIncomeAmt0707
IRS990/PYOtherExpensesAmt01502641
IRS990/PYOtherRevenueAmt04738
IRS990/PYProgramServiceRevenueAmt04516501
IRS990/PYRevenuesLessExpensesAmt0144576
IRS990/PYSalariesCompEmpBnftPaidAmt02887154
IRS990/PYTotalExpensesAmt04437586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04582162
IRS990/ReconcilationRevenueExpnssAmt059337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367879
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/BookValueAmt0214745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342449
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0610009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0825784
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04417716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211078
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04477053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544845
IRS990ScheduleD/TotalExpensesPerForm990Amt04417716
IRS990ScheduleD/TotalRevenuePerForm990Amt04477053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04477053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04417716
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACOB D KEGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR 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)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULAR 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 SHALL PERIODICALLY DESIGNATE A SINGLE REPRESENTATIVE; HOWEVER AFFILIATE AND ASSOCIATE AND HONORARY MEMBERS HAVE NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGULAR MEMBERS (MUNICIPALS) APPROVE A DUES RESOLUTION EACH YEAR AS WELL AS ANY ASSESSMENTS AND CHANGES TO THE BY-LAWS AND ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 2015 FOR THE EXECUTIVE DIRECTOR, J. KEGEL.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,595
Liabilities
$732,528
Net assets
$632,067
Revenue
$4,477,053
Expenses
$4,417,716
Net income
$59,337
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