Civic Intelligence

MID-West Electric Consumers Associations Inc

990 • Fiscal year 2016 • EIN 84-0509417

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

3401 Quebec StreetDenver, CO 80207

(303) 463-4979

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$508,714

Up $4,473 (+0.9%) from 2015

Net Assets

Up

$413,356

Up $26,140 (+6.8%) from 2015

Liabilities

Down

$95,358

Down $21,667 (-19%) from 2015

Revenue

Up

$884,594

Up $2,982 (+0.3%) from 2015

Expenses

Up

$858,454

Up $53,843 (+6.7%) from 2015

Net Income

Down

$26,140

Down $50,861 (-66%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $821,120Liabilities 2011: $312,533Net Assets 2011: $508,5872011Assets 2012: $719,246Liabilities 2012: $302,901Net Assets 2012: $416,3452012Assets 2013: $651,906Liabilities 2013: $242,954Net Assets 2013: $408,9522013Assets 2014: $585,988Liabilities 2014: $275,773Net Assets 2014: $310,2152014Assets 2015: $504,241Liabilities 2015: $117,025Net Assets 2015: $387,2162015Assets 2016: $508,714Liabilities 2016: $95,358Net Assets 2016: $413,3562016Assets 2017: $594,259Liabilities 2017: $165,992Net Assets 2017: $428,2672017Assets 2018: $822,034Liabilities 2018: $387,509Net Assets 2018: $434,5252018Assets 2019: $743,226Liabilities 2019: $385,260Net Assets 2019: $357,9662019Assets 2020: $470,970Liabilities 2020: $11,508Net Assets 2020: $459,4622020Assets 2021: $703,449Liabilities 2021: $112,252Net Assets 2021: $591,1972021Assets 2022: $688,234Liabilities 2022: $58,977Net Assets 2022: $629,2572022Assets 2023: $715,918Liabilities 2023: $30,862Net Assets 2023: $685,0562023Assets 2024: $771,975Liabilities 2024: $13,976Net Assets 2024: $757,9992024

Highlighted filing

2016

Assets$508,714
Liabilities$95,358
Net Assets$413,356

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $761,341Expenses 2011: $753,107Net Income 2011: $8,2342011Revenue 2012: $770,068Expenses 2012: $862,310Net Income 2012: -$92,2422012Revenue 2013: $861,180Expenses 2013: $868,573Net Income 2013: -$7,3932013Revenue 2014: $881,653Expenses 2014: $980,390Net Income 2014: -$98,7372014Revenue 2015: $881,612Expenses 2015: $804,611Net Income 2015: $77,0012015Revenue 2016: $884,594Expenses 2016: $858,454Net Income 2016: $26,1402016Revenue 2017: $913,721Expenses 2017: $898,810Net Income 2017: $14,9112017Revenue 2018: $937,322Expenses 2018: $931,064Net Income 2018: $6,2582018Revenue 2019: $941,645Expenses 2019: $1,018,204Net Income 2019: -$76,5592019Revenue 2020: $812,957Expenses 2020: $711,461Net Income 2020: $101,4962020Revenue 2021: $890,138Expenses 2021: $758,403Net Income 2021: $131,7352021Revenue 2022: $888,953Expenses 2022: $850,893Net Income 2022: $38,0602022Revenue 2023: $946,132Expenses 2023: $890,333Net Income 2023: $55,7992023Revenue 2024: $956,421Expenses 2024: $883,478Net Income 2024: $72,9432024

Highlighted filing

2016

Revenue$884,594
Expenses$858,454
Net Income$26,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$884,594
Mission and Program Overview

Mission

To ensure the continuation of public power as a distinct and solid national commitment for the well being of people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$223,646$228,466▲ $4,820
Cash and Non-Interest-Bearing Accounts$114,950$110,846▼ $4,104
Prepaid Expenses and Deferred Charges$124,675$109,900▼ $14,775
Land, Buildings, and Equipment, Net$3,054$1,454▼ $1,600
Accounts Receivable$5,145$975▼ $4,170
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$504,241$508,714▲ $4,473
Other Assets Total$32,771$57,073▲ $24,302
Liabilities
Other Liabilities$103,724$78,118▼ $25,606
Accounts Payable and Accrued Expenses$13,301$17,240▲ $3,939
Total Liabilities$117,025$95,358▼ $21,667
Net Assets / Fund Balance
Temporarily Rstr Net Assets$223,646$228,466▲ $4,820
Unrestricted Net Assets$163,570$184,890▲ $21,320
Total Net Assets Fund Balance$387,216$413,356▲ $26,140
Total Liabilities and Net Assets / Fund Balance$504,241$508,714▲ $4,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,454$36,562$38,016
Other Assets Org$54,665--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leo BrekelPresident
Doug HardyVice President
Thomas P GravesExec Director
William DrummondExec Director
Dale BerndtSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$879,774
Investment Income
$4,820
Other Revenue
$0
Change in Net Assets
$26,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,594
Total Revenue per Audited Statements
$884,594
Total Revenue per Form 990
$884,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,901
Other Expenses$414,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$232,925
Conferences and Meetings---$183,909
Fees for Services Legal---$121,620
Other Employee Benefits---$74,500
Other Salaries and Wages---$63,983
Pension Plan Contributions---$57,179
Travel---$39,415
Occupancy---$31,006
Payroll Taxes---$15,314
Fees for Services Accounting---$12,427
Office Expenses---$10,407
Insurance---$8,713
Depreciation Depletion---$1,600
Other Expenses---$10
Total Functional Expenses$0$0$0$858,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$858,454
Total Expenses per Audited Statements$858,454
Total Expenses per Form 990$858,454
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$54,665
Deferred Dues$16,847
Payroll Taxes Withheld$6,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

Board reviews and approves the form 990 prior to the tax return being filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

FORM 990, PART VI, SECTION A, LINE 7A:

Directors are nominated by state caucuses and elected by the entire membership of mid-west electric consumers association.

FORM 990, PART VI, SECTION A, LINE 7B:

Changes in by-laws are subject to membership approval.

FORM 990, PART VI, SECTION A,LINE 2:

Some directors have served or are employees of the same member system.

FORM 990, PART VI, SECTION A,LINE 8B:

No committee has authority to act on behalf of the governing body.

FORM 990, PART VI, SECTION B, LINE 11:

Form 990 is distributed to directors at the quarterly b0ard meeting for review, comment, and approval.

FORM 990, PART VI, SECTION B, LINE 15A:

The directors complete a written evaluation form of the executive director every year. By dint of their positions in member organizations, directors are familiar with compensation levels for comparable positions.

FORM 990, PART VI, SECTION B,LINE 12C:

In addition to self reporting, the policy requires the board to investigate any reasonable cause it has to believe a conflict of interest exists.

FORM 990, PART VI,SECTION A,LINE 6:

MEMBERS.

FORM 990, PART VI,SECTION C, LINE 19:

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Mid-west Electric Consumers Association
EIN
84-0509417
Phone
3034634979
Address
3401 QUEBEC STREET, DENVER, CO 80207

Signing Officer

Name
William Drummond
Title
Executive Director
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Co
Voting Board Members
34
Independent Board Members
0
Employees
2

Preparer

Firm
Dix Barrett & Stiltner PC
Address
5670 Greenwood Plaza Blvd505, Greenwood Village, CO 80111
Preparer
Richard G Dix
Phone
3036890844
Raw XML Appendix375 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES WITHHELD
IRS990ScheduleD/RevenueSubtotalAmt0884594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057073
IRS990ScheduleD/TotalExpensesPerForm990Amt0858454
IRS990ScheduleD/TotalLiabilityAmt078118
IRS990ScheduleD/TotalRevenuePerForm990Amt0884594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0884594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0858454
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO THE TAX RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE NOMINATED BY STATE CAUCUSES AND ELECTED BY THE ENTIRE MEMBERSHIP OF MID-WEST ELECTRIC CONSUMERS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES IN BY-LAWS ARE SUBJECT TO MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOME DIRECTORS HAVE SERVED OR ARE EMPLOYEES OF THE SAME MEMBER SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS DISTRIBUTED TO DIRECTORS AT THE QUARTERLY B0ARD MEETING FOR REVIEW, COMMENT, AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE DIRECTORS COMPLETE A WRITTEN EVALUATION FORM OF THE EXECUTIVE DIRECTOR EVERY YEAR. BY DINT OF THEIR POSITIONS IN MEMBER ORGANIZATIONS, DIRECTORS ARE FAMILIAR WITH COMPENSATION LEVELS FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IN ADDITION TO SELF REPORTING, THE POLICY REQUIRES THE BOARD TO INVESTIGATE ANY REASONABLE CAUSE IT HAS TO BELIEVE A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A,LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A,LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B,LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI,SECTION A,LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI,SECTION C, LINE 19:
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0223646
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0228466
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504241
IRS990/TotalAssetsEOYAmt0508714
IRS990/TotalAssetsGrp/BOYAmt0504241
IRS990/TotalAssetsGrp/EOYAmt0508714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117025
IRS990/TotalLiabilitiesEOYAmt095358
IRS990/TotalLiabilitiesGrp/BOYAmt0117025
IRS990/TotalLiabilitiesGrp/EOYAmt095358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413356
IRS990/TotalProgramServiceRevenueAmt0879774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0884594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508714
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt039415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184890
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt034
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MECONSUMERS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DRUMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-WEST ELECTRIC CONSUMERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0840509417
ReturnHeader/Filer/PhoneNum03034634979
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 QUEBEC STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dix Barrett & Stiltner PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05670 Greenwood Plaza Blvd505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03036890844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard G Dix
ReturnHeader/ReturnTs02017-03-09T12:29:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.96$0.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.95$0.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.89$0.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$0.89$0.76$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.81$0.71$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.39$0.36$0.94$1.02$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.39$0.43$0.94$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.43$0.91$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$0.88$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.39$0.88$0.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.28$0.31$0.88$0.98$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.41$0.86$0.87$0.01
2012Summary only. Only limited summary data is available for this year.$0.72$0.30$0.42$0.77$0.86$0.09
2011Summary only. Only limited summary data is available for this year.$0.82$0.31$0.51$0.76$0.75$0.01