Civic Intelligence

California Municipal Utilities

EIN 94-1510887 • 501(c)6 • Sacramento, CA

Profile

CMUA represents the common interests of a diverse coalition of Californias publicly owned utilities before statewide jurisdictional bodies and provides a forum to develop and discuss statewide policy issues affecting its members.

915 L Street 1210Sacramento, CA 95814

www.cmua.org

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

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

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$319,331

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

43%

Faster asset growth than 95% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

24%

Faster revenue growth than 86% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$1,625,567

Up $488,981 (+43%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,625,567

Up $488,981 (+43%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin65th percentile

Revenue

Up

$5,181,422

Up $1,005,163 (+24%) from 2023

Expenses

Up

$4,692,441

Up $741,064 (+19%) from 2023

Net Income

Up

$488,981

Up $264,099 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,018,291Liabilities 2011: $0Net Assets 2011: $1,018,2912011Assets 2012: $1,140,066Liabilities 2012: $0Net Assets 2012: $1,140,0662012Assets 2013: $1,260,030Liabilities 2013: $0Net Assets 2013: $1,260,0302013Assets 2014: $1,304,793Liabilities 2014: $0Net Assets 2014: $1,304,7932014Assets 2015: $1,341,190Liabilities 2015: $0Net Assets 2015: $1,341,1902015Assets 2016: $1,100,716Liabilities 2016: $0Net Assets 2016: $1,100,7162016Assets 2017: $523,113Liabilities 2017: $0Net Assets 2017: $523,1132017Assets 2018: $110,465Liabilities 2018: $0Net Assets 2018: $110,4652018Assets 2019: $398,861Liabilities 2019: $0Net Assets 2019: $398,8612019Assets 2020: $976,554Liabilities 2020: $0Net Assets 2020: $976,5542020Assets 2021: $1,438,040Liabilities 2021: $0Net Assets 2021: $1,438,0402021Assets 2022: $912,530Liabilities 2022: $0Net Assets 2022: $912,5302022Assets 2023: $1,136,586Liabilities 2023: $0Net Assets 2023: $1,136,5862023Assets 2024: $1,625,567Liabilities 2024: $0Net Assets 2024: $1,625,5672024

Highlighted filing

2024

Assets$1,625,567
Liabilities$0
Net Assets$1,625,567
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,010,476Expenses 2011: $1,835,789Net Income 2011: $174,6872011Revenue 2012: $2,101,426Expenses 2012: $1,979,651Net Income 2012: $121,7752012Revenue 2013: $2,298,630Expenses 2013: $2,178,666Net Income 2013: $119,9642013Revenue 2014: $2,175,114Expenses 2014: $2,130,351Net Income 2014: $44,7632014Revenue 2015: $2,097,713Expenses 2015: $2,061,316Net Income 2015: $36,3972015Revenue 2016: $2,300,307Expenses 2016: $2,540,781Net Income 2016: -$240,4742016Revenue 2017: $2,750,836Expenses 2017: $3,328,439Net Income 2017: -$577,6032017Revenue 2018: $2,523,058Expenses 2018: $2,935,706Net Income 2018: -$412,6482018Revenue 2019: $3,901,555Expenses 2019: $3,613,159Net Income 2019: $288,3962019Revenue 2020: $3,991,947Expenses 2020: $3,414,254Net Income 2020: $577,6932020Revenue 2021: $3,988,972Expenses 2021: $3,527,485Net Income 2021: $461,4872021Revenue 2022: $3,124,708Expenses 2022: $3,668,343Net Income 2022: -$543,6352022Revenue 2023: $4,176,259Expenses 2023: $3,951,377Net Income 2023: $224,8822023Revenue 2024: $5,181,422Expenses 2024: $4,692,441Net Income 2024: $488,9812024

Highlighted filing

2024

Revenue$5,181,422
Expenses$4,692,441
Net Income$488,981
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,625,567
Liabilities
$0
Net assets
$1,625,567
Revenue
$5,181,422
Expenses
$4,692,441
Net income
$488,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$5.18$4.69$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$4.18$3.95$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.12$3.67$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.99$3.53$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.99$3.41$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.90$3.61$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.52$2.94$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.75$3.33$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.30$2.54$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.10$2.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.18$2.13$0.04
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$2.30$2.18$0.12
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$2.10$1.98$0.12
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$2.01$1.84$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 24, 2025
Return Version
2023v6.0
Gross Receipts
$5,181,422
Mission and Program Overview

Mission

CMUA represents the common interests of a diverse coalition of Californias publicly owned utilities before statewide jurisdictional bodies and provides a forum to develop and discuss statewide policy issues affecting its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,136,586$1,625,567▲ $488,981
Rtn Earn Endowment Incm Other Fnds$1,136,586$1,625,567▲ $488,981
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,136,586$1,625,567▲ $488,981
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,136,586$1,625,567▲ $488,981
Total Liabilities and Net Assets / Fund Balance$1,136,586$1,625,567▲ $488,981
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry MolineExecutive DirectorFT$319,331$319,331
Danielle Blacet-HydenDeputy Exe. DirectorFT$195,000$195,000
Patrick WelchS.Director For EnergyFT$180,037$180,037
Frank HarrisManager of EnergyFT$155,277$155,277
Andrea AbergelSr Rgltry Ad WaterFT$121,800$121,800
Christine ChapmanDir.Events& M'shipFT$117,935$117,935
Matthew WilliamsCommunication DirectorFT$115,000$115,000
Teresa RexrodeHR/Office ManagerFT$101,845$101,845

Board Members and Trustees

NameTitle
Dan BeansPast President
Michelle ReimersPresident
Craig MillerVice President
Derek DolfieDirector of Energy
Daniel GarciaMember
David GarciaMember
David ReyesMember
Dennis HerreraMember
Dukku LeeMember
Jamie AsburyMember
Janis LehmanMember
Janisse QuionesMember
Jimi NetnissMember
Joseph LillioMember
Manuel PinedaMember
Matthew H SmelserMember
Paul LauMember
Randy HowardMember
Richard WilsonMember
Robby HamlinMember
Robert GranthamMember
Tim BerringerMember
Tim HainesMember
Paul CookSecretary
Russell MillsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Braun Blaising Smith WynneLegal Services555 Capitol Mall 570, Sacramento, CA 95814$710,463
ESP Energy PlatformsEnergy Compliance8170 OLD CARRIAGE CT N 200, Shakopee, MN 55379$365,000
Edelstein Gilbert Robson & SmithLegislative Advocacy Serv1127 11th St 1030, Sacramento, CA 95814$229,596
Bell Burnett & AssoBill Comparison&Rate For.26 Broderick St, San Fancisco, CA 94117$87,375
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,161,067
Investment Income
$17,152
Other Revenue
$3,203
Change in Net Assets
$488,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,181,422
Total Revenue per Audited Statements
$5,181,422
Total Revenue per Form 990
$5,181,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,791,626
Salaries, Compensation, and Employee Benefits$1,900,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$1,298,231
Fees for Services Legal---$712,963
Current Officers, Directors, Trustees, and Key Employees---$693,724
Other Salaries and Wages---$630,425
Conferences and Meetings---$332,546
Other Employee Benefits---$258,282
Pension Plan Contributions---$225,156
Occupancy---$190,085
Payroll Taxes---$93,228
Travel---$71,100
All Other Expenses---$29,187
Other Expenses---$19,829
Office Expenses---$17,020
Fees for Services Accounting---$9,327
Insurance---$5,279
Information Technology---$4,258
Total Functional Expenses$0$0$0$4,692,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,692,441
Total Expenses per Audited Statements$4,692,441
Total Expenses per Form 990$4,692,441
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Executive director reviews form 990.”

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

“Members of governing body are required annually to submit a signed conflict of interest statement.”

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

“This is done by the board of governors as deemed warranted.”

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

“Employee compensation is reviewed and approved annually by the board and publicly available by request.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
California Municipal Utilities
EIN
94-1510887
Phone
9163265811
Address
915 L Street 1210, Sacramento, CA 95814

Signing Officer

Name
Danielle Blacet-Hyden
Title
Dpty. Exe.Director
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Miller
Formed
1933
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
0
Employees
8

Preparer

Firm
Harshwal & Company Llp
Address
11405 W BERNARDO CT STE A, SAN DIEGO, CA 92127
Preparer
Sanwar Harshwal CPA
Phone
8589390017
Supplemental Narrative

Additional Explanations

Amended Explanation

“PART IV, LINE 11F CHANGED TO "YES" FROM "NO"PART IV, LINE 12A CHANGED TO "YES" FROM "NO"PART VIII, LINE 2a CHANGED TO $3,746,041 FROM $3,377,897PART VIII, LINE 2b CHANGED TO $ 1,128,515 FROM $ 1,288,657PART VIII, LINE 7d CHANGED TO $ 4,703 FROM $ 2,500PART IX, LINE 11B CHANGED TO $ 712,963 FROM $ 710,463PART IX, LINE 11G CHANGED TO $ 1,298,231 FROM $ 1,429,559PART IX, LINE 13 CHANGED TO $ 17,020 FROM $ 18,184PART IX, LINE 17 CHANGED TO $ 71,100 FROM $ 71,041PART IX, LINE 24A CHANGED TO $53,700 FROM $ 46,603PART IX, LINE 24D CHANGED TO $19,829 FROM $ 18,397PART X, LINE 2 CHANGED TO $1,625,567 FROM $ 1,285,219PART X, LINE 31 CHANGED TO $1,625,567 FROM $ 1,285,219PART XII, LINE 2B CHANGED TO "YES" FROM "NO"PART XII, LINE 2C CHANGED TO "YES" FROM "NO"”

Financial Statement Notes

Part X : FIN48 Footnote

“The Association is a tax-exempt corporation under Section 501(c)(6) of the Internal Revenue Code and Section 23701(e) of the California Revenue and Taxation Code and, therefore, is subject to federal and state income taxes only on nonexempt money earned. No activities were carried on during the fiscal years presented that generated unrelated business taxable income, and the Association has no uncertain tax positions. Generally, the Association's tax returns remain open for three years for federal income tax examination and four years for state income tax examinations.”

Raw XML AppendixShowing 400 of 610 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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