Civic Intelligence

Customers First Coalition Inc

990EZ • Fiscal year 2017 • EIN 20-2108030

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

10 East Doty Street No 800Madison, WI 53703-2592

(608) 286-0784

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$66,957

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

0.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$188,014

Up $12,191 (+6.9%) from 2016

Net Assets

$175,942

No earlier filing loaded for comparison.

Liabilities

Up

$12,072

Up $7,913 (+190%) from 2016

Revenue

Flat

$180,504

Flat from 2016

Expenses

Up

$176,226

Up $59,654 (+51%) from 2016

Net Income

Down

$4,278

Down $59,654 (-93%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $152,166Liabilities 2010: $22,708Net Assets 2010: $129,4582010Assets 2011: $128,550Liabilities 2011: $3,711Net Assets 2011: $124,8392011Assets 2012: $117,313Liabilities 2012: $2,825Net Assets 2012: $114,4882012Assets 2013: $105,117Liabilities 2013: $3,822Net Assets 2013: $101,2952013Assets 2014: $101,155Liabilities 2014: $3,589Net Assets 2014: $97,5662014Assets 2015: $109,724Liabilities 2015: $1,992Net Assets 2015: $107,7322015Assets 2016: $175,823Liabilities 2016: $4,1592016Assets 2017: $188,014Liabilities 2017: $12,072Net Assets 2017: $175,9422017Assets 2018: $163,912Liabilities 2018: $6,048Net Assets 2018: $157,8642018Assets 2019: $150,159Liabilities 2019: $5,599Net Assets 2019: $144,5602019Assets 2020: $149,522Liabilities 2020: $4,4722020Assets 2021: $141,161Liabilities 2021: $6,7172021Assets 2022: $54,564Liabilities 2022: $43,385Net Assets 2022: $11,1792022Assets 2023: $68,948Liabilities 2023: $17,803Net Assets 2023: $51,1452023Assets 2024: $67,291Liabilities 2024: $5,330Net Assets 2024: $61,9612024

Highlighted filing

2017

Assets$188,014
Liabilities$12,072
Net Assets$175,942

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $154,869Expenses 2010: $164,629Net Income 2010: -$9,7602010Revenue 2011: $154,800Expenses 2011: $159,419Net Income 2011: -$4,6192011Revenue 2012: $154,800Expenses 2012: $165,151Net Income 2012: -$10,3512012Revenue 2013: $154,800Expenses 2013: $167,993Net Income 2013: -$13,1932013Revenue 2014: $170,280Expenses 2014: $174,009Net Income 2014: -$3,7292014Revenue 2015: $180,504Expenses 2015: $170,338Net Income 2015: $10,1662015Revenue 2016: $180,504Expenses 2016: $116,572Net Income 2016: $63,9322016Revenue 2017: $180,504Expenses 2017: $176,226Net Income 2017: $4,2782017Revenue 2018: $184,029Expenses 2018: $202,107Net Income 2018: -$18,0782018Revenue 2019: $195,862Expenses 2019: $209,166Net Income 2019: -$13,3042019Revenue 2020: $196,158Expenses 2020: $195,668Net Income 2020: $4902020Revenue 2021: $197,976Expenses 2021: $208,582Net Income 2021: -$10,6062021Revenue 2022: $205,143Expenses 2022: $328,408Net Income 2022: -$123,2652022Revenue 2023: $265,677Expenses 2023: $225,711Net Income 2023: $39,9662023Revenue 2024: $241,722Expenses 2024: $230,906Net Income 2024: $10,8162024

Highlighted filing

2017

Revenue$180,504
Expenses$176,226
Net Income$4,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$180,504
Mission and Program Overview

Mission

To protect the interests of wisconsin electric consumers.

Program Services

DescriptionGrantsExpenses
PROTECT THE INTERESTS OF WISCONSIN ELECTRIC CONSUMERS IN CONNECTION WITH PROPOSALS TO RESTRUCTURE AND/OR DEREGULATE ELECTRIC UTILITY SERVICE, AND TO WORK TO ENSURE THAT ANY RESTRUCTURING OF THE ELECTRIC UTILITY INDUSTRY BENEFITS ELECTRIC CONSUMERS, SAFEGUARDS RELIABILITY, MINIMIZES ENVIRONMENTAL HARM AND ENABLES THE PEOPLE OF WISCONSIN TO RECEIVE AFFORDABLE ELECTRIC SERVICE AT STABLE PRICES OVER THE LONG TERM.$0$156,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH BARRYExecutive Director/DirectorFT$53,565$13,392$66,957
KRISTIN GILKESExecutive Director/DirectorFT$37,333$6,667$44,000
TOM HANRAHANVice Chair-$0--
CARI ANNE RENLUNDDirector-$0--
NATHAN FRANKLINChair-$0--
MICHAEL BELLCOCKSecretary/Treasurer-$0--
BRIAN RUDEDirector-$0--
STEVE FREESEDirector-$0--
MICHAEL FOLLETTDirector-$0--
JEFF STONEDirector-$0--
TYLER HUEBNERDirector-$0--
TOM CONTENTDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$15,598
Total Nondeductible Lobbying and Political Cost$1,805
Filing and Contact Details

Filer

Filer Name
Customers First Coalition Inc
EIN
20-2108030
Phone
6082860784
Address
10 EAST DOTY STREET NO 800, MADISON, WI 53703-2592

Signing Officer

Name
Michael Bellcock
Title
Secretary/treasurer
Phone
6082860784
Signed
2018-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
PO BOX 5946, MADISON, WI 53705-0946
Preparer
Mary Ash
Phone
6088332612
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 226. Description: other expenses. Amount: 12,931. Total to form 990-ez, line 14: 13,157.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues and subscriptions. Amount: 2,017. Description: bank service fees. Amount: 165. Description: meetings. Amount: 3,448. Description: misc exp. Amount: 768. Description: office supplies. Amount: 1,177. Description: professional education. Amount: 1,158. Description: website development. Amount: 1,587. Description: conference costs. Amount: 8,619. Description: copies. Amount: 1,928. Description: mileage and travel. Amount: 333. Description: advertising. Amount: 59. Description: parking. Amount: 1,414. Description: lobbying expense. Amount: 1,753. Description: meals. Amount: 535. Description: consulting. Amount: 1,415. Description: hotel and lodging. Amount: 1,053. Description: video. Amount: 2,943. Description: marketing. Amount: 199. Total to form 990-ez, line 16: 30,571.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 11,001. End of year amount: 0. Description: security deposit. Beg. Of year amount: 0. End of year amount: 2,100. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,668.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 4,159. End of year amount: 12,072.

Raw XML Appendix185 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM HANRAHAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH BARRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR/DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT THE INTERESTS OF WISCONSIN ELECTRIC CONSUMERS.
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0180504
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CUSTOMERSFIRST.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt01805
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IRS990ScheduleC/DuesAssessmentsAmt0180504
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-13793
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 226. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,931. TOTAL TO FORM 990-EZ, LINE 14: 13,157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,017. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 165. DESCRIPTION: MEETINGS. AMOUNT: 3,448. DESCRIPTION: MISC EXP. AMOUNT: 768. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,177. DESCRIPTION: PROFESSIONAL EDUCATION. AMOUNT: 1,158. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 1,587. DESCRIPTION: CONFERENCE COSTS. AMOUNT: 8,619. DESCRIPTION: COPIES. AMOUNT: 1,928. DESCRIPTION: MILEAGE AND TRAVEL. AMOUNT: 333. DESCRIPTION: ADVERTISING. AMOUNT: 59. DESCRIPTION: PARKING. AMOUNT: 1,414. DESCRIPTION: LOBBYING EXPENSE. AMOUNT: 1,753. DESCRIPTION: MEALS. AMOUNT: 535. DESCRIPTION: CONSULTING. AMOUNT: 1,415. DESCRIPTION: HOTEL AND LODGING. AMOUNT: 1,053. DESCRIPTION: VIDEO. AMOUNT: 2,943. DESCRIPTION: MARKETING. AMOUNT: 199. TOTAL TO FORM 990-EZ, LINE 16: 30,571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,001. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,159. END OF YEAR AMOUNT: 12,072.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BELLCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082860784
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSTOMERS FIRST COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0CUST
ReturnHeader/Filer/EIN0202108030
ReturnHeader/Filer/PhoneNum06082860784
ReturnHeader/Filer/USAddress/AddressLine1Txt010 EAST DOTY STREET NO 800
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537032592
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ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:30:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411944416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5946
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537050946
ReturnHeader/PreparerPersonGrp/PhoneNum06088332612
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ASH
ReturnHeader/ReturnTs02018-02-22T15:33:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.62$2.42$2.31$0.11
2023Summary only. Only limited summary data is available for this year.$0.69$0.18$0.51$2.66$2.26$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.43$0.11$2.05$3.28$1.23
2021Summary only. Only limited summary data is available for this year.$1.41$0.07$1.98$2.09$0.11
2020Summary only. Only limited summary data is available for this year.$1.50$0.04$1.96$1.96$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.45$1.96$2.09$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.06$1.58$1.84$2.02$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.12$1.76$1.81$1.76$0.04
2016Summary only. Only limited summary data is available for this year.$1.76$0.04$1.81$1.17$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$1.81$1.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.98$1.70$1.74$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.55$1.68$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$1.55$1.65$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.04$1.25$1.55$1.59$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.23$1.29$1.55$1.65$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits