Civic Intelligence

Wisconsin Underground Contractors Association Inc

990 • Fiscal year 2019 • EIN 39-0745462

Dec 01, 2018 to Nov 30, 2019 • Filed on Feb 13, 2020

Organization ProfileWWW.WUCA.ORG
N16w23250 Stone Ridge DrWaukesha, WI 53188-1194

(414) 778-1050

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$171,817

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 121.9% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

9.4%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$101,482

Up $22,358 (+28%) from 2018

Net Assets

Up

$93,811

Up $24,289 (+35%) from 2018

Liabilities

Down

$7,671

Down $1,931 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Up

$140,959

Up $12,095 (+9.4%) from 2018

Expenses

Up

$116,671

Up $3,230 (+2.8%) from 2018

Net Income

Up

$24,288

Up $8,865 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2019

Assets$101,482
Liabilities$7,671
Net Assets$93,811
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

2019

Revenue$140,959
Expenses$116,671
Net Income$24,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.2
Gross Receipts
$140,959
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 leadership and financial support in promoting equitable relations among contractors, their employees, labor representatives and labor organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$31,720$52,087▲ $20,367
Cash and Non-Interest-Bearing Accounts$45,744$39,264▼ $6,480
Accounts Receivable$1,424$10,131▲ $8,707
Land, Buildings, and Equipment, Net$236--
Total Assets$79,124$101,482▲ $22,358
Liabilities
Accounts Payable and Accrued Expenses$9,602$7,671▼ $1,931
Total Liabilities$9,602$7,671▼ $1,931
Net Assets / Fund Balance
Unrestricted Net Assets$69,522$93,811▲ $24,289
Total Net Assets Fund Balance$69,522$93,811▲ $24,289
Total Liabilities and Net Assets / Fund Balance$79,124$101,482▲ $22,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,154$3,154
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BartelExec DirectoPT$56,000$115,817$171,817
Robert BartelExec Director-$56,000$12,727$68,727

Board Members and Trustees

NameTitle
Keith AlexanderPresident
Dennis Klumb JrDirector
James CrowleyDirector
Pat WunschDirector
Charles PalmerDirector- as
Phil PurperoSec./ Treasu
Jeffrey WeaklyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,200
Investment Income
$1
Other Revenue
$31,758
Change in Net Assets
$24,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,740
Other Expenses$42,931
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,000--$56,000
Other Employee Benefits$12,727--$12,727
Fees for Services Accounting-$7,569-$7,569
Occupancy$5,250--$5,250
All Other Expenses$2,907$1,376-$4,283
Payroll Taxes$4,013--$4,013
Fees for Services Other$3,828--$3,828
Office Expenses$544$1,538-$2,082
Other Expenses$2,164$1,611-$1,611
Insurance-$1,538-$1,538
Grants to Domestic Orgs$1,000--$1,000
Advertising$556--$556
Interest-$249-$249
Depreciation Depletion$237--$237
Total Functional Expenses$102,790$13,881$0$116,671
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Available at the organization's office upon request”

Filing and Contact Details

Filer

Filer Name
Wisconsin Underground Contractors
EIN
39-0745462
Address
N16W23250 STONE RIDGE DR, WAUKESHA, WI 53188-1194

Signing Officer

Name
Robert Bartel
Title
Exec Director
Phone
4147781050
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bartel
Formed
1937
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Betters & Associates Sc
Address
21095 WATERTOWN RD, WAUKESHA, WI 53186-1806
Preparer
Michael P Betters Ea
Phone
2627988160
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ADVERTISING INCOME”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix364 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/ExplanationTxt1EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS DRAFT AND APPROVES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW IN DECEMBER BY BOARD OF DIRECTORS BASED ON COMPARABLE INFORMATION FOR OTHER EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW IN DECEMBER BY BOARD OF DIRECTORS BASED ON COMPARABLE INFORMATION FOR OTHER EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0101482
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IRS990/TotalAssetsGrp/EOYAmt0101482
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116671
IRS990/TotalGrossUBIAmt04760
IRS990/TotalLiabilitiesBOYAmt09602
IRS990/TotalLiabilitiesEOYAmt07671
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IRS990/TotalLiabilitiesGrp/EOYAmt07671
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093811
IRS990/TotalOtherCompensationAmt031817
IRS990/TotalOtherProgSrvcExpenseAmt01441
IRS990/TotalProgramServiceExpensesAmt0102790
IRS990/TotalProgramServiceRevenueAmt0109200
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04760
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101482
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BARTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04147781050
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN UNDERGROUND CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0N16W23250 STONE RIDGE DR
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.208.18
ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:25:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391783820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETTERS & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021095 WATERTOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531861806
ReturnHeader/PreparerPersonGrp/PhoneNum02627988160
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P BETTERS EA
ReturnHeader/ReturnTs02020-03-11T17:25:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,482
Liabilities
$7,671
Net assets
$93,811
Revenue
$140,959
Expenses
$116,671
Net income
$24,288
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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