Civic Intelligence

California Municipal Utilities Assoc

990 • Fiscal year 2017 • EIN 94-1510887

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 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.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-21%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$423,285

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

20%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$523,113

Down $577,603 (-52%) from 2016

Net Assets

Down

$523,113

Down $577,603 (-52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin5th percentile

Revenue

Up

$2,750,836

Up $450,529 (+20%) from 2016

Expenses

Up

$3,328,439

Up $787,658 (+31%) from 2016

Net Income

Down

-$577,603

Down $337,129 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$523,113
Liabilities$0
Net Assets$523,113
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$2,750,836
Expenses$3,328,439
Net Income-$577,603
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,750,836
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$1,100,716$523,113▼ $577,603
Savings and Temporary Cash Investments$1,098,773$521,170▼ $577,603
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$1,100,716$523,113▼ $577,603
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,100,716$523,113▼ $577,603
Total Liabilities and Net Assets / Fund Balance$1,100,716$523,113▼ $577,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,000$8,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ModisetteExecutive DirecFT$386,320$36,965$423,285
Danielle BlacetDirector for WaterFT$142,415$42,587$185,002
Gil Topete JrDirector for EnergyFT$124,092$34,360$158,452
Ahmed Medo EldinCommunication DirectorFT$103,400$5,570$108,970

Board Members and Trustees

NameTitle
Michelle BertolinoPast President
John RossiPresident
Arlen OrchardVice President
Barry MolineExecutive Direc
Casey HashimotoMember
Chris GarnerMember
Dan BeansMember
David WrightMember
Dukku LeeMember
Elizabeth KirkleyMember
Gary SoisethMember
Girish BalachandranMember
Gurharan BawaMember
Jeff KightlingerMember
John RoukemaMember
Jorge SomoanoMember
Kevin KelleyMember
Paul HauserMember
Steve ZurnMember
Tom MoodyMember
Laura LewisOfficer
Bryan GriessSecretary
Tim HainesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BRAUN BLAISING McLAUGHLINLegal Representation915 L STREET 1270, Sacaramento, CA 95814$900,075
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,739,546
Investment Income
$5,900
Other Revenue
$5,390
Change in Net Assets
$-577,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,750,836
Total Revenue per Audited Statements
$2,750,836
Total Revenue per Form 990
$2,750,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,905,308
Salaries, Compensation, and Employee Benefits$1,423,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$1,226,202
Other Salaries and Wages---$600,120
Current Officers, Directors, Trustees, and Key Employees---$423,285
Conferences and Meetings---$234,535
Pension Plan Contributions---$197,358
Other Employee Benefits---$149,092
Fees for Services Other---$136,491
Occupancy---$114,104
Payroll Taxes---$53,276
Travel---$31,442
Other Expenses---$22,232
All Other Expenses---$21,907
Office Expenses---$17,920
Insurance---$8,183
Total Functional Expenses$0$0$0$3,328,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,328,439
Total Expenses per Audited Statements$3,328,439
Total Expenses per Form 990$3,328,439
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
No
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 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
Barry Moline
Title
Executive Direc
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rossi
Formed
1933
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
6

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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IRS990/Form990PartVIISectionAGrp/PersonNm19BRYAN GRIESS
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IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA LEWIS
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IRS990/Form990PartVIISectionAGrp/PersonNm24AHMED MEDO ELDIN
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt24Communication Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt25Dir for Energy
IRS990/Form990PartVIISectionAGrp/TitleTxt26Dir for Water
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IRS990/OtherExpensesGrp/Desc2ASSOCIATION MANAGEMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES AND SEMINARS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,113
Liabilities
$0
Net assets
$523,113
Revenue
$2,750,836
Expenses
$3,328,439
Net income
-$577,603
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