STRATEGY STUDIO / PUBLIC DATA EXPLORER

MIDWEST MUNICIPAL UTILITIES ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MIDWEST MUNICIPAL UTILITIES ASSOCIATION (EIN 20-4403446)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-05
IRS object ID
201712499349300721
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-09-05T14:41:51-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421104473PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGOWEN HURST CLARK & SMITH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11601 W LAKES PKWY STE 300AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50266ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204403446EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDWEST MUNICIPAL UTILITIESBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMIDWBusinessNameControlTxt
Phone5152891999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11735 NE 70TH AVENUEAddressLine1Txt
CityANKENYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACK KEGELPersonNm
Person TitleCHAIRPersonTitleTxt
Phone5152891999PhoneNum
Signature2017-08-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN T BECK CPAPreparerPersonNm
PTINP01222556PTIN
Phone5152883279PhoneNum
Preparation2017-08-21PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id45209366C10F03899436C42FAB2172219A5A2677AtSubmissionCreationDeviceId
At Submission Filing Device IdADFFECCA64BD461F982A6D66D0AB1DB1D1B5510DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MIDWEST MUNICIPAL TRANSMISSIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJACK KEGELPrincipalOfficerNm
Gross Receipts$182,487GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionREPRESENTATION OF ITS MEMBERS IN CONNECTION WITH STATE AND FEDERAL REGULATORY PROCEEDINGS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$188,672PYProgramServiceRevenueAmt
CY Program Service Revenue$179,032CYProgramServiceRevenueAmt
PY Investment Income$2,567PYInvestmentIncomeAmt
CY Investment Income$2,955CYInvestmentIncomeAmt
PY Other Revenue$15,651PYOtherRevenueAmt
CY Other Revenue$500CYOtherRevenueAmt
PY Total Revenue$206,890PYTotalRevenueAmt
CY Total Revenue$182,487CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$155,589PYOtherExpensesAmt
CY Other Expenses$116,588CYOtherExpensesAmt
PY Total Expenses$155,589PYTotalExpensesAmt
CY Total Expenses$116,588CYTotalExpensesAmt
PY Revenues Less Expenses$51,301PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,899CYRevenuesLessExpensesAmt
Total Assets BOY$546,876TotalAssetsBOYAmt
Total Assets EOY$637,092TotalAssetsEOYAmt
Total Liabilities BOY$3,018TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,335TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$543,858NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$609,757NetAssetsOrFundBalancesEOYAmt
MissionOUR MIDWEST MEMBER COMMUNITIES STRIVE TO COOPERATIVELY IMPROVE OUR ACCESS TO SUITABLE TRANSMISSION SERVICES AND TO ENSURE THAT WE ARE FAIRLY CHARGED FOR THE TRANSMISSION SERVICES THAT ARE PROVIDED BY TRANSMISSION OWNERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescLEGISLATIVE AND REGULATORY MONITORING, REPORTING, ANALYSIS AND ADVOCACY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTECHNICAL SERVICES AND SUPPORT TO MEMBERS WITH REGARD TO THE CONSTRUCTION, OPERATION, MAINTENANCE, ADMINISTRATION AND MANAGEMENT OF ELECTRICAL UTILITIES AND THEIR FACILITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPROFESSIONAL EDUCATION AND DEVELOPMENT FOR MUNICIPAL ELECTRIC UTILITIES.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IAMUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5152891999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11735 NE 70TH AVEAddressLine1Txt
CityANKENYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50021ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACK KEGEL
CHAIR2.00Yes (X)Yes (X)$0$0$0
MIKE LITTERER
PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
KEN KAGY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CHRIS CARLSON
SECRETARY/TR2.00Yes (X)Yes (X)$0$0$0
ALLEN BONDERMAN
DIRECTOR1.00Yes (X)$0$0$0
NATE SPURGEON
DIRECTOR1.00Yes (X)$0$0$0
KEVIN KUDART
DIRECTOR1.00Yes (X)$0$0$0
CHRIS KOPEL
DIRECTOR1.00Yes (X)$0$0$0
STEVE THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
TROY ADAMS
DIRECTOR1.00Yes (X)$0$0$0
TROY DEJOODE
DIRECTOR1.00Yes (X)$0$0$0
BOB JAGUSCH
DIRECTOR1.00Yes (X)$0$0$0
JOHN BILSTEN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDUESDesc
Business900099BusinessCd
Total Revenue Column$179,032TotalRevenueColumnAmt
Related Or Exempt Func Income$179,032RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$179,032TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,955TotalRevenueColumnAmt
Exclusion$2,955ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENT OF LEGAL FEESDesc
Total Revenue Column$500TotalRevenueColumnAmt
Related Or Exempt Func Income$500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,487TotalRevenueColumnAmt
Related Or Exempt Func Income$179,532RelatedOrExemptFuncIncomeAmt
Exclusion$2,955ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,100TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$99,414TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,560TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUESDesc
Total$3,500TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$116,588TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$542,564BOYAmt
EOY$634,575EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,312BOYAmt
EOY$2,517EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$546,876BOYAmt
EOY$637,092EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,018BOYAmt
EOY$27,335EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,018BOYAmt
EOY$27,335EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$543,858BOYAmt
EOY$609,757EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$543,858BOYAmt
EOY$609,757EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$546,876BOYAmt
EOY$637,092EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$65,899ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationMANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016 AND 2015. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS ARE PRESENTED AS COMPONENTS OF GENERAL AND ADMINISTRATIVE EXPENSE. THE ORGANIZATION'S PRIOR THREE YEARS' INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CGROUP
FORM 990, PAGE 6, PART VI, LINE 6MEMBERSHIP IN THE MIDWEST MUNICIPAL UTILITIES ASSOCIATION CONSISTS OF THE FOLLOWING: PARTICIPANTS- A CITY OR UTILITY UMBRELLA ORGANIZATIONS- AN ASSOCIATION OR AGENCY
FORM 990, PAGE 6, PART VI, LINE 7ATHE FULL MEMBERSHIP ELECTS BOARD MEMBERS EACH YEAR AT THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AT THE MEETING PRIOR TO THE FILING OF THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 19THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES 99,414 0 0