Civic Intelligence

North American Association of Utility

EIN 82-0570034 • 501(c)6 • Smithville, MO

Profile

To foster business interests and promote higher business standards in the industry of electric utility distributors.

P O Box 566Smithville, MO 64089-0566

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$59,430

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

55%

Faster revenue growth than 93% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$511,170

Up $16,425 (+3.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$511,170

Up $16,425 (+3.3%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin48th percentile

Revenue

Up

$545,514

Up $193,390 (+55%) from 2023

Expenses

Up

$529,089

Up $245,238 (+86%) from 2023

Net Income

Down

$16,425

Down $51,848 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $138,587Liabilities 2011: $02011Assets 2012: $154,112Liabilities 2012: $02012Assets 2013: $193,358Liabilities 2013: $02013Assets 2014: $240,541Liabilities 2014: $0Net Assets 2014: $240,5412014Assets 2015: $194,918Liabilities 2015: $0Net Assets 2015: $194,9182015Assets 2016: $275,110Liabilities 2016: $0Net Assets 2016: $275,1102016Assets 2017: $328,368Liabilities 2017: $0Net Assets 2017: $328,3682017Assets 2018: $379,497Liabilities 2018: $0Net Assets 2018: $379,4972018Assets 2019: $422,143Liabilities 2019: $0Net Assets 2019: $422,1432019Assets 2020: $403,435Liabilities 2020: $0Net Assets 2020: $403,4352020Assets 2021: $473,137Liabilities 2021: $0Net Assets 2021: $473,1372021Assets 2022: $426,472Liabilities 2022: $0Net Assets 2022: $426,4722022Assets 2023: $494,745Liabilities 2023: $0Net Assets 2023: $494,7452023Assets 2024: $511,170Liabilities 2024: $0Net Assets 2024: $511,1702024

Highlighted filing

2024

Assets$511,170
Liabilities$0
Net Assets$511,170
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $118,695Expenses 2011: $111,013Net Income 2011: $7,6822011Revenue 2012: $146,531Expenses 2012: $131,006Net Income 2012: $15,5252012Revenue 2013: $163,546Expenses 2013: $124,300Net Income 2013: $39,2462013Revenue 2014: $208,069Expenses 2014: $160,886Net Income 2014: $47,1832014Revenue 2015: $165,762Expenses 2015: $211,385Net Income 2015: -$45,6232015Revenue 2016: $292,184Expenses 2016: $211,992Net Income 2016: $80,1922016Revenue 2017: $263,584Expenses 2017: $210,326Net Income 2017: $53,2582017Revenue 2018: $262,963Expenses 2018: $211,834Net Income 2018: $51,1292018Revenue 2019: $265,136Expenses 2019: $222,490Net Income 2019: $42,6462019Revenue 2020: $72,371Expenses 2020: $91,079Net Income 2020: -$18,7082020Revenue 2021: $177,824Expenses 2021: $108,122Net Income 2021: $69,7022021Revenue 2022: $215,773Expenses 2022: $262,438Net Income 2022: -$46,6652022Revenue 2023: $352,124Expenses 2023: $283,851Net Income 2023: $68,2732023Revenue 2024: $545,514Expenses 2024: $529,089Net Income 2024: $16,4252024

Highlighted filing

2024

Revenue$545,514
Expenses$529,089
Net Income$16,425
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$511,170
Liabilities
$0
Net assets
$511,170
Revenue
$545,514
Expenses
$529,089
Net income
$16,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$5.46$5.29$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$3.52$2.84$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$2.16$2.62$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$1.78$1.08$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.72$0.91$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$2.65$2.22$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$2.63$2.12$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$2.64$2.10$0.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$2.92$2.12$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.66$2.11$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.08$1.61$0.47
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$1.64$1.24$0.39
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$1.47$1.31$0.16
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.19$1.11$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$265,136
Mission and Program Overview

Mission

To foster business interests and promote higher business standards in the industry of electric utility distributors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$379,497$422,143▲ $42,646
Cash and Non-Interest-Bearing Accounts$282,244$324,946▲ $42,702
Savings and Temporary Cash Investments$97,168$97,197▲ $29
Land, Buildings, and Equipment, Net$85$0▼ $85
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$379,497$422,143▲ $42,646
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,497$422,143▲ $42,646
Total Liabilities and Net Assets / Fund Balance$379,497$422,143▲ $42,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,036$2,036
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy GutierrezExecutive DirectorPT$48,960$48,960

Board Members and Trustees

NameTitle
Jim ReinhardtPresident
Rick AtkinsonVice President
Brian GidleyDirector
Don CorleyDirector
Frank SantosDirector
Greg McPhieDirector
Harmony MerwitzDirector
Lewis RhodenDirector
Mike ClarkDirector
Patrick NovakDirector
Rusty BatchDirector
Scott TurnerDirector
Jeff StaufferSec-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,957
Program Service Revenue
$184,150
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$42,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,530
Salaries, Compensation, and Employee Benefits$48,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$108,350
Current Officers, Directors, Trustees, and Key Employees---$48,960
Fees for Services Other---$5,024
Other Expenses---$1,960
All Other Expenses---$1,796
Fees for Services Accounting---$910
Information Technology---$493
Depreciation Depletion---$85
Total Functional Expenses$0$0$0$222,490
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 7A

“There are Member Companies and Associate Member Companies. There is one voting board member from each of the member companies (distributors), so 13 voting board members. The officers are elected by the 13 member board.”

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

“The Board is made aware when the Form 990 has been completed and available for review.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents are on file with the State of Florida which is the State in which the entity is incorporated. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
North American Association of Utility
EIN
82-0570034
Phone
8169854997
Address
P O Box 566, Smithville, MO 64089-0566

Signing Officer

Name
Cathy Gutierrez
Title
Executive Director
Phone
8169854997
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Gutierrez
Formed
2002
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Duggan Joiner & Company CPA's
Address
334 NW 3rd Avenue, Ocala, FL 34475
Preparer
Cheryl A Pimlott CPA
Phone
3527320171
Raw XML Appendix353 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To foster business interests and promote higher business standards in the industry of electric utility distributors.
IRS990/AllOtherExpensesGrp/TotalAmt01796
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cathy Gutierrez
IRS990/BooksInCareOfDetail/PhoneNum08169854997
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 566
IRS990/BooksInCareOfDetail/USAddress/CityNm0Smithville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0640890566
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0282244
IRS990/CashNonInterestBearingGrp/EOYAmt0324946
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048960
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0108350
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080957
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0173530
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0184150
IRS990/CYRevenuesLessExpensesAmt042646
IRS990/CYSalariesCompEmpBnftPaidAmt048960
IRS990/CYTotalExpensesAmt0222490
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265136
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt085
IRS990/Desc0Annual Meeting and professional development programs - conducted to foster the business interests of the members and associate members.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0132375
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0910
IRS990/FeesForServicesOtherGrp/TotalAmt05024
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/PersonNm0Patrick Novak
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Turner
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg McPhie
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Corley
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Clark
IRS990/Form990PartVIISectionAGrp/PersonNm5Frank Santos
IRS990/Form990PartVIISectionAGrp/PersonNm6Lewis Rhoden
IRS990/Form990PartVIISectionAGrp/PersonNm7Rusty Batch
IRS990/Form990PartVIISectionAGrp/PersonNm8Cathy Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm9Harmony Merwitz
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Gidley
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Reinhardt
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Stauffer
IRS990/Form990PartVIISectionAGrp/PersonNm13Rick Atkinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt848960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sec-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0265136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0493
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02036
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt080957
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To foster business interests and promote higher business standards in the industry of electric utility distributors.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0379497
IRS990/NetAssetsOrFundBalancesEOYAmt0422143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Professional Developmen
IRS990/OtherExpensesGrp/Desc1PDP - Jerry Denney
IRS990/OtherExpensesGrp/Desc2Telephone & Teleconfere
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/TotalAmt033250
IRS990/OtherExpensesGrp/TotalAmt119598
IRS990/OtherExpensesGrp/TotalAmt22064
IRS990/OtherExpensesGrp/TotalAmt31960
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Cathy Gutierrez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Registrations for Annu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056802
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0166334
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0206132
IRS990/PYRevenuesLessExpensesAmt051129
IRS990/PYSalariesCompEmpBnftPaidAmt045500
IRS990/PYTotalExpensesAmt0211834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262963
IRS990/ReconcilationRevenueExpnssAmt042646
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0379497
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0422143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097197
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are Member Companies and Associate Member Companies. There is one voting board member from each of the member companies (distributors), so 13 voting board members. The officers are elected by the 13 member board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is made aware when the Form 990 has been completed and available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents are on file with the State of Florida which is the State in which the entity is incorporated. Other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0379497
IRS990/TotalAssetsEOYAmt0422143
IRS990/TotalAssetsGrp/BOYAmt0379497
IRS990/TotalAssetsGrp/EOYAmt0422143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132375
IRS990/TotalProgramServiceRevenueAmt0184150
IRS990/TotalReportableCompFromOrgAmt048960
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 566
IRS990/USAddress/CityNm0Smithville
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0640890566
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Gutierrez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08169854997
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North American Association of Utility
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Distributors Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0820570034
ReturnHeader/Filer/PhoneNum08169854997
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 566
ReturnHeader/Filer/USAddress/CityNm0Smithville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0640890566
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D174724CE3F19383DD6F70EE441CF1D7A0D9DFBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D174724CE3F19383DD6F70EE441CF1D7A0D9DFBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.255.241.130
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:37:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591349759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duggan Joiner & Company CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 NW 3rd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034475
ReturnHeader/PreparerPersonGrp/PhoneNum03527320171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl A Pimlott CPA
ReturnHeader/ReturnTs02020-09-22T07:16:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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