Civic Intelligence

California Municipal Utilities Association

990 • Fiscal year 2016 • EIN 94-1510887

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization Profilewww.cmua.org
915 L StreetSacramento, CA 95814

(916) 326-5800

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-10%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$305,346

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

9.7%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,100,716

Down $240,474 (-18%) from 2015

Net Assets

Down

$1,100,716

Down $240,474 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin11th percentile

Revenue

Up

$2,300,307

Up $202,594 (+9.7%) from 2015

Expenses

Up

$2,540,781

Up $479,465 (+23%) from 2015

Net Income

Down

-$240,474

Down $276,871 (-761%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2016

Assets$1,100,716
Liabilities$0
Net Assets$1,100,716
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,300,307
Expenses$2,540,781
Net Income-$240,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$2,300,307
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
Rtn Earn Endowment Incm Other Fnds$1,341,190$1,100,716▼ $240,474
Savings and Temporary Cash Investments$1,339,247$1,098,773▼ $240,474
Cash and Non-Interest-Bearing Accounts$1,943$1,943→ $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$1,341,190$1,100,716▼ $240,474
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,341,190$1,100,716▼ $240,474
Total Liabilities and Net Assets / Fund Balance$1,341,190$1,100,716▼ $240,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,000$8,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ModisetteExecutive DirecFT$272,425$32,921$305,346
Danielle BlacetDirector for WaterFT$131,083$29,024$160,107
Gil Topete JrDirector for EnergyFT$116,044$31,848$147,892
Anthony AndreoniDirector of Reg AffairFT$125,925$19,189$145,114

Board Members and Trustees

NameTitle
Michelle BertolinoPresident
John RossiVice President
Arlen OrchardMember
Barry TippinMember
Casey HashimotoMember
David WrightMember
Dukku LeeMember
George MorrowMember
Girish BalachandranMember
Greg SalyerMember
Jeff KightlingerMember
John RoukemaMember
Jonathan DalyMember
Jorge SomoanoMember
Kevin KelleyMember
Paul HauserMember
Steve ZurnMember
Laura LewisOfficer
Bryan GriessSecretary
Tim HainesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BRAUN BLAISING McLAUGHLINLegal Representation915 L STREET 1270, Sacaramento, CA 95814$438,727
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,295,354
Investment Income
$4,953
Other Revenue
$0
Change in Net Assets
$-240,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,399,757
Salaries, Compensation, and Employee Benefits$1,141,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$644,179
Other Salaries and Wages---$470,961
Current Officers, Directors, Trustees, and Key Employees---$305,346
Conferences and Meetings---$297,970
Pension Plan Contributions---$184,913
Fees for Services Other---$171,194
Other Employee Benefits---$127,902
Occupancy---$113,410
Payroll Taxes---$51,902
Fees for Services Management---$23,458
Other Expenses---$17,698
Insurance---$11,337
Office Expenses---$8,800
All Other Expenses---$7,145
Total Functional Expenses$0$0$0$2,540,781
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The organization updated its Bylaws in order to comply with the current state of the law as to tax exempt entities and related governance of same. There were no changes that effected the purpose/mission of the organization and thus no negative effect on the tax states as 501(c)(6).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director reviews form 990”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of governors hired an independent compensation consultant to conduct a wage survey. Based on the results of this survey and input from the consultant the board set compensation levels for the ceo and top management.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
California Municipal Utilities Assoc
EIN
94-1510887
Phone
9163265800
Address
915 L STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Michelle Bertolino
Title
President
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Bertolino
Formed
1933
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
8

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
Raw XML AppendixShowing 400 of 518 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CMUA 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt07145
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERESA REXRODE
IRS990/BooksInCareOfDetail/PhoneNum09163265800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 L STREET 1460
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095814
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01943
IRS990/CashNonInterestBearingGrp/EOYAmt01943
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0305346
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0297970
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0438727
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0915 L STREET 1270
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SACARAMENTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095814
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BRAUN BLAISING McLAUGHLIN
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL REPRESENTATION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04953
IRS990/CYOtherExpensesAmt01399757
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02295354
IRS990/CYRevenuesLessExpensesAmt0-240474
IRS990/CYSalariesCompEmpBnftPaidAmt01141024
IRS990/CYTotalExpensesAmt02540781
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02300307
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO SUPPORT MUNICIPAL UTILITY INTERESTS IN THE STATE OFCALIFORNIA THROUGH LEGISLATIVE AND PROGRAMMATIC MEANS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0644179
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt023458
IRS990/FeesForServicesOtherGrp/TotalAmt0171194
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2032921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2231848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2329024
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE BERTOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm2GIRISH BALACHANDRAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN DALY
IRS990/Form990PartVIISectionAGrp/PersonNm4JORGE SOMOANO
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6DUKKU LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7ARLEN ORCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm8CASEY HASHIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm12BARRY TIPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG SALYER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF KIGHTLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN ROUKEMA
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE ZURN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRYAN GRIESS
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID MODISETTE
IRS990/Form990PartVIISectionAGrp/PersonNm21ANTHONY ANDREONI
IRS990/Form990PartVIISectionAGrp/PersonNm22GIL TOPETE JR
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIELLE BLACET
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20272425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21125925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22116044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23131083
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt21Dir of Reg Affair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Dir for Energy
IRS990/Form990PartVIISectionAGrp/TitleTxt23Dir for Water
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02300307
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt011337
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04953
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08000
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CMUA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01341190
IRS990/NetAssetsOrFundBalancesEOYAmt01100716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0113410
IRS990/OfficeExpensesGrp/TotalAmt08800
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127902
IRS990/OtherExpensesGrp/Desc0EXECUTIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/TotalAmt051530
IRS990/OtherExpensesGrp/TotalAmt129888
IRS990/OtherExpensesGrp/TotalAmt223148
IRS990/OtherExpensesGrp/TotalAmt317698
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470961
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt051902
IRS990/PensionPlanContributionsGrp/TotalAmt0184913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELLE BERTOLINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES AND SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21853532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21853532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04308
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0895156
IRS990/PYOtherRevenueAmt06650
IRS990/PYProgramServiceRevenueAmt02086755
IRS990/PYRevenuesLessExpensesAmt036397
IRS990/PYSalariesCompEmpBnftPaidAmt01166160
IRS990/PYTotalExpensesAmt02061316
IRS990/PYTotalRevenueAmt02097713
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-240474
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,716
Liabilities
$0
Net assets
$1,100,716
Revenue
$2,300,307
Expenses
$2,540,781
Net income
-$240,474
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