STRATEGY STUDIO / PUBLIC DATA EXPLORER

MIDWEST MUNICIPAL UTILITIES ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MIDWEST MUNICIPAL UTILITIES ASSOCIATION (EIN 20-4403446)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-14
IRS object ID
201402269349302905
Schema version
2013v3.0
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)
Return2014-08-14T13:22:28-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421104473PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGOWEN HURST CLARK & SMITH PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11601 WEST LAKES PARKWAY SUITE 300AddressLine1
CityWEST DES MOINESCity
StateIAState
ZIP Code50266ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204403446EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDWEST MUNICIPAL UTILITIES ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMIDWBusinessNameControlTxt
Phone5152891999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11735 NE 70TH AVENUEAddressLine1
CityANKENYCity
StateIAState
ZIP Code50021ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTODD KIELKOPFPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5152891999PhoneNum
Signature2014-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS J PFLANZ CPAPreparerPersonNm
PTINP00054885PTIN
Phone5152883279PhoneNum
Preparation2014-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MIDWEST MUNICIPAL TRANSMISSION GROUPBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerTODD KIELKOPFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11735 NE 70TH AVENUEAddressLine1
CityANKENYCity
StateIAState
ZIP Code50021ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$237,652GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$169,026PYProgramServiceRevenueAmt
CY Program Service Revenue$236,227CYProgramServiceRevenueAmt
PY Investment Income$1,514PYInvestmentIncomeAmt
CY Investment Income$1,425CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$170,540PYTotalRevenueAmt
CY Total Revenue$237,652CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$186,339PYOtherExpensesAmt
CY Other Expenses$146,145CYOtherExpensesAmt
PY Total Expenses$186,339PYTotalExpensesAmt
CY Total Expenses$146,145CYTotalExpensesAmt
PY Revenues Less Expenses-$15,799PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$91,507CYRevenuesLessExpensesAmt
Total Assets BOY$275,433TotalAssetsBOYAmt
Total Assets EOY$351,187TotalAssetsEOYAmt
Total Liabilities BOY$29,564TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,811TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$245,869NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$337,376NetAssetsOrFundBalancesEOYAmt
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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
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 Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IAMUBusinessNameLine1
FieldValueIRS element (for citing)
Phone5152891999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11735 NE 70TH AVEAddressLine1
CityANKENYCity
StateIAState
ZIP Code50021ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALLAN BONDERMAN
DIRECTOR1.00Yes (X)$0$0$0
DAVE RUSLEY
DIRECTOR1.00Yes (X)$0$0$0
ANNE KIMBER
DIRECTOR1.00Yes (X)$0$0$0
TODD KIELKOPF
SECRETARY/TREASURER2.00Yes (X)$0$0$0Yes (X)
STEVE THOMPSON
DIRECTOR (JOINED 11/13)1.00Yes (X)$0$0$0
MIKE LITTERER
VICE PRESIDENT (JOINED 11/13)2.00Yes (X)$0$0$0Yes (X)
JACK KEGEL
DIRECTOR1.00Yes (X)$0$0$0
TROY ADAMS
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
STEVE TJEKES
DIRECTOR1.00Yes (X)$0$0$0
CHUCK WARD
DIRECTOR1.00Yes (X)$0$0$0
WES HOMPE
DIRECTOR1.00Yes (X)$0$0$0
LORI FRISK-THOMPSON
DIRECTOR (RESIGNED 12/13)1.00Yes (X)$0$0$0
DIANE JOHNSON
DIRECTOR (RESIGNED 5/13)1.00Yes (X)$0$0$0
DAN BOYCE
DIRECTOR (RESIGNED 11/13)1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPIEGEL & MCDIARMIDBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11333 NEW HAMPSHIRE AVE NW 2ND FLOAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
ServicesLEGAL SERVICESServicesDesc
Compensation$146,512CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDUESDesc
Business900099BusinessCd
Total Revenue Column$236,227TotalRevenueColumnAmt
Related Or Exempt Func Income$236,227RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$236,227TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,425TotalRevenueColumnAmt
Exclusion$1,425ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$237,652TotalRevenueColumnAmt
Related Or Exempt Func Income$236,227RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,425ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,600TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$136,259TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$286TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$146,145TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$275,433BOYAmt
EOY$351,187EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$275,433BOYAmt
EOY$351,187EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,564BOYAmt
EOY$11,811EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$2,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,564BOYAmt
EOY$13,811EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$245,869BOYAmt
EOY$337,376EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$245,869BOYAmt
EOY$337,376EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$275,433BOYAmt
EOY$351,187EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$91,507ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO IAMUDesc
Amt$2,000Amt
FieldValueIRS element (for citing)
Total Liability$2,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013 AND 2012. 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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, 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, PART VI, SECTION B, LINE 11A DRAFT OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE MEETING PRIOR TO THE FILING OF THE RETURN FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES 136,259.