Civic Intelligence

Wisconsin Underground Contractors Association Inc

990 • Fiscal year 2016 • EIN 39-0745462

Dec 01, 2015 to Nov 30, 2016 • Filed on May 23, 2017

N16 W23250 Stone Ridge DriveWaukesha, WI 53188

(414) 778-1050

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-57%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$163,659

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 147.7% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-63%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$98,736

Down $169,939 (-63%) from 2015

Net Assets

Down

$74,347

Down $63,427 (-46%) from 2015

Liabilities

Down

$24,389

Down $106,512 (-81%) from 2015

Revenue

Down

$110,807

Down $15,399 (-12%) from 2015

Expenses

Up

$174,234

Up $75,005 (+76%) from 2015

Net Income

Down

-$63,427

Down $90,404 (-335%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $120,601Liabilities 2010: $73,636Net Assets 2010: $46,9652010Assets 2011: $164,886Liabilities 2011: $68,1622011Assets 2012: $133,607Liabilities 2012: $48,757Net Assets 2012: $84,8502012Assets 2013: $159,396Liabilities 2013: $75,600Net Assets 2013: $83,7962013Assets 2014: $263,013Liabilities 2014: $152,216Net Assets 2014: $110,7972014Assets 2015: $268,675Liabilities 2015: $130,901Net Assets 2015: $137,7742015Assets 2016: $98,736Liabilities 2016: $24,389Net Assets 2016: $74,3472016Assets 2017: $66,522Liabilities 2017: $12,423Net Assets 2017: $54,0992017Assets 2018: $79,124Liabilities 2018: $9,602Net Assets 2018: $69,5222018Assets 2019: $101,482Liabilities 2019: $7,671Net Assets 2019: $93,8112019Assets 2020: $133,271Liabilities 2020: $9,002Net Assets 2020: $124,2692020Assets 2021: $135,594Liabilities 2021: $10,412Net Assets 2021: $125,1822021Assets 2022: $262,790Liabilities 2022: $16,697Net Assets 2022: $246,0932022Assets 2023: $325,234Liabilities 2023: $1,530Net Assets 2023: $323,7042023Assets 2025: $195,158Liabilities 2025: $87,538Net Assets 2025: $107,6202025

Highlighted filing

2016

Assets$98,736
Liabilities$24,389
Net Assets$74,347

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $154,696Expenses 2010: $165,761Net Income 2010: -$11,0652010Revenue 2011: $199,288Expenses 2011: $195,274Net Income 2011: $4,0142011Revenue 2012: $176,095Expenses 2012: $187,969Net Income 2012: -$11,8742012Revenue 2013: $167,088Expenses 2013: $168,142Net Income 2013: -$1,0542013Revenue 2014: $130,281Expenses 2014: $103,280Net Income 2014: $27,0012014Revenue 2015: $126,206Expenses 2015: $99,229Net Income 2015: $26,9772015Revenue 2016: $110,807Expenses 2016: $174,234Net Income 2016: -$63,4272016Revenue 2017: $137,084Expenses 2017: $157,332Net Income 2017: -$20,2482017Revenue 2018: $128,864Expenses 2018: $113,441Net Income 2018: $15,4232018Revenue 2019: $140,959Expenses 2019: $116,671Net Income 2019: $24,2882019Revenue 2020: $132,701Expenses 2020: $102,243Net Income 2020: $30,4582020Revenue 2021: $99,846Expenses 2021: $98,933Net Income 2021: $9132021Revenue 2022: $406,865Expenses 2022: $285,954Net Income 2022: $120,9112022Revenue 2023: $343,632Expenses 2023: $266,021Net Income 2023: $77,6112023Revenue 2025: $287,875Expenses 2025: $244,686Net Income 2025: $43,1892025

Highlighted filing

2016

Revenue$110,807
Expenses$174,234
Net Income-$63,427
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
May 23, 2017
Return Version
2015v3.0
Gross Receipts
$110,807
Mission and Program Overview

Mission

To provide leadership & financial support in promoting equitable relations amoung contractors, their employess, labor representitives and labor organizations.

To provide for leadership and financial support in promoting equitable relations among contractors, their employees, labor reps, and labor organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$95,801$49,944▼ $45,857
Cash and Non-Interest-Bearing Accounts$169,029$39,873▼ $129,156
Prepaid Expenses and Deferred Charges$1,779$7,537▲ $5,758
Land, Buildings, and Equipment, Net$2,066$1,382▼ $684
Total Assets$268,675$98,736▼ $169,939
Liabilities
Accounts Payable and Accrued Expenses$130,901$24,389▼ $106,512
Total Liabilities$130,901$24,389▼ $106,512
Net Assets / Fund Balance
Temporarily Rstr Net Assets$95,801$49,944▼ $45,857
Unrestricted Net Assets$41,973$24,403▼ $17,570
Total Net Assets Fund Balance$137,774$74,347▼ $63,427
Total Liabilities and Net Assets / Fund Balance$268,675$98,736▼ $169,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,382$1,772-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BartelExec DirectorPT$68,916$9,369$78,285

Board Members and Trustees

NameTitle
Pat WunschPresident
Keith AlexanderVice President
Adam BiondichDirector
Dennis Klumb JrDirector
Mike DretzkaDirector
Charles PalmerDirector - Associate
Jeffrey WeaklySec-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,511
Investment Income
$4,267
Other Revenue
$16,029
Change in Net Assets
$-63,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,879
Other Expenses$27,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$68,943
Other Salaries and Wages---$56,957
Payroll Taxes---$11,610
Other Employee Benefits---$9,369
Fees for Services Accounting---$6,380
Occupancy---$6,000
All Other Expenses---$2,555
Office Expenses---$2,295
Other Expenses---$1,727
Insurance---$1,580
Depreciation Depletion---$684
Advertising---$326
Total Functional Expenses$0$0$0$174,234
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Executive director and board of directors reviews draft and approves before filing.

Form 990, Part VI, Section B, Line 15

Annual review in december by board of directors based on comparable information for other executive directors.

Form 990, Part VI, Section C, Line 19

Available at the organizations office upon request.

Filing and Contact Details

Filer

Filer Name
Wisconsin Underground Contractors
EIN
39-0745462
Phone
4147781050
Address
N16 W23250 STONE RIDGE DRIVE, WAUKESHA, WI 53188

Signing Officer

Name
Robert Bartel
Title
Executive Director
Phone
4147781050
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bartel
Formed
1937
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Freyberg Hinkle Ashland Powers & Stowell
Address
15420 W CAPITOL DR, BROOKFIELD, WI 53005-2621
Preparer
Thomas M Powers CPA
Phone
2627846210
Raw XML Appendix343 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS DRAFT AND APPROVES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW IN DECEMBER BY BOARD OF DIRECTORS BASED ON COMPARABLE INFORMATION FOR OTHER EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE ORGANIZATIONS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049944
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268675
IRS990/TotalAssetsEOYAmt098736
IRS990/TotalAssetsGrp/BOYAmt0268675
IRS990/TotalAssetsGrp/EOYAmt098736
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130901
IRS990/TotalLiabilitiesEOYAmt024389
IRS990/TotalLiabilitiesGrp/BOYAmt0130901
IRS990/TotalLiabilitiesGrp/EOYAmt024389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074347
IRS990/TotalOtherCompensationAmt021101
IRS990/TotalProgramServiceExpensesAmt0180823
IRS990/TotalProgramServiceRevenueAmt090511
IRS990/TotalReportableCompFromOrgAmt068916
IRS990/TotalRevenueGrp/ExclusionAmt01105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098736
IRS990/TotReportableCompRltdOrgAmt073642
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024403
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N16 W23250 STONE RIDGE DRIVE
IRS990/USAddress/CityNm0WAUKESHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053188
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WUCA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BARTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04147781050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN UNDERGROUND CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0390745462
ReturnHeader/Filer/PhoneNum04147781050
ReturnHeader/Filer/USAddress/AddressLine1Txt0N16 W23250 STONE RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391531945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREYBERG HINKLE ASHLAND POWERS & STOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015420 W CAPITOL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530052621
ReturnHeader/PreparerPersonGrp/PhoneNum02627846210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M POWERS CPA
ReturnHeader/ReturnTs02017-05-24T15:00:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.88$1.08$2.88$2.45$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.02$3.24$3.44$2.66$0.78
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.63$0.17$2.46$4.07$2.86$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.10$1.25$1.00$0.99$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$1.33$1.02$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.08$0.94$1.41$1.17$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.70$1.29$1.13$0.15
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.12$0.54$1.37$1.57$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.24$0.74$1.11$1.74$0.63
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.69$1.31$1.38$1.26$0.99$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.52$1.11$1.30$1.03$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.59$0.76$0.84$1.67$1.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.49$0.85$1.76$1.88$0.12
2011Summary only. Only limited summary data is available for this year.$1.65$0.68$1.99$1.95$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.74$0.47$1.55$1.66$0.11