Civic Intelligence

Citizens Utility Board Inc. Cub

990 • Fiscal year 2018 • EIN 39-1555109

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.CUBWI.ORG
6401 Odana Road Suite 24Madison, WI 53719-1126

(608) 251-3322

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$92,087

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$234,594

Up $81,171 (+53%) from 2017

Net Assets

Up

$207,321

Up $115,529 (+126%) from 2017

Liabilities

Down

$27,273

Down $34,358 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin75th percentile

Revenue

Up

$648,653

Up $72,980 (+13%) from 2017

Expenses

Down

$533,125

Down $64,131 (-11%) from 2017

Net Income

Up

$115,528

Up $137,111 (+635%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2010: $509,842Liabilities 2010: $116,704Net Assets 2010: $393,1382010Assets 2011: $355,264Liabilities 2011: $85,390Net Assets 2011: $269,8742011Assets 2012: $526,754Liabilities 2012: $46,837Net Assets 2012: $479,9172012Assets 2013: $130,983Liabilities 2013: $26,416Net Assets 2013: $104,5672013Assets 2014: $235,812Liabilities 2014: $134,196Net Assets 2014: $101,6162014Assets 2015: $213,802Liabilities 2015: $87,978Net Assets 2015: $125,8242015Assets 2016: $202,111Liabilities 2016: $88,736Net Assets 2016: $113,3752016Assets 2017: $153,423Liabilities 2017: $61,631Net Assets 2017: $91,7922017Assets 2018: $234,594Liabilities 2018: $27,273Net Assets 2018: $207,3212018Assets 2019: $266,878Liabilities 2019: $87,200Net Assets 2019: $179,6782019Assets 2020: $346,349Liabilities 2020: $32,345Net Assets 2020: $314,0042020Assets 2021: $548,238Liabilities 2021: $18,480Net Assets 2021: $529,7582021Assets 2022: $949,700Liabilities 2022: $313,059Net Assets 2022: $636,6412022Assets 2023: $857,959Liabilities 2023: $297,060Net Assets 2023: $560,8992023Assets 2024: $743,619Liabilities 2024: $239,298Net Assets 2024: $504,3212024

Highlighted filing

2018

Assets$234,594
Liabilities$27,273
Net Assets$207,321
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $692,1222010Expenses 2011: $842,9812011Expenses 2012: $893,0742012Revenue 2013: $333,662Expenses 2013: $709,012Net Income 2013: -$375,3502013Revenue 2014: $721,331Expenses 2014: $724,282Net Income 2014: -$2,9512014Revenue 2015: $725,438Expenses 2015: $701,230Net Income 2015: $24,2082015Revenue 2016: $425,240Expenses 2016: $437,689Net Income 2016: -$12,4492016Revenue 2017: $575,673Expenses 2017: $597,256Net Income 2017: -$21,5832017Revenue 2018: $648,653Expenses 2018: $533,125Net Income 2018: $115,5282018Revenue 2019: $596,633Expenses 2019: $624,276Net Income 2019: -$27,6432019Revenue 2020: $522,614Expenses 2020: $388,286Net Income 2020: $134,3282020Revenue 2021: $798,340Expenses 2021: $582,586Net Income 2021: $215,7542021Revenue 2022: $941,471Expenses 2022: $834,588Net Income 2022: $106,8832022Revenue 2023: $938,462Expenses 2023: $1,014,204Net Income 2023: -$75,7422023Revenue 2024: $999,962Expenses 2024: $1,056,540Net Income 2024: -$56,5782024

Highlighted filing

2018

Revenue$648,653
Expenses$533,125
Net Income$115,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$648,653
Mission and Program Overview

Mission

Provide public interest legal/advocacy services to ensure effective and democratic representation of residential, farm, and small business utility customers before regulatory agencies, the legislature, the courts, and other public bodies. Advocate for reliable, affordable, and sound utility service. Educate consumers on utility service through the preparation, compilation, analysis, and dissemination of information and resource materials relating to utilities regulation and public energy and water policy, and generally engage in and support public education regarding utilities regulation and public energy and water policy.

Provide public interest legal/advocacy services for utility customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,089$223,706▲ $123,617
Savings and Temporary Cash Investments$5,235$5,237▲ $2
Accounts Receivable$46,585$4,137▼ $42,448
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$153,423$234,594▲ $81,171
Other Assets Total$1,514$1,514→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,631$27,273▼ $34,358
Total Liabilities$61,631$27,273▼ $34,358
Net Assets / Fund Balance
Temporarily Rstr Net Assets$42,113$112,334▲ $70,221
Unrestricted Net Assets$49,679$94,987▲ $45,308
Total Net Assets Fund Balance$91,792$207,321▲ $115,529
Total Liabilities and Net Assets / Fund Balance$153,423$234,594▲ $81,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,242$22,242
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas ContentExecutive Director (ed)FT$92,087$92,087
Kurt RunzlerExecutive Director (ed)PT$28,503$28,503

Board Members and Trustees

NameTitle
Eileen HanniganDirector, President
John HendrickDirector, Vice-president
Carol StemrichDirector
Joel DresangDirector, Secretary
Bob NorcrossDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,665
Program Service Revenue
$225,986
Investment Income
$2
Other Revenue
$0
All Other Contributions
$300,000
Change in Net Assets
$115,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$648,653
Total Revenue per Form 990
$648,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,398
Other Expenses$159,727
Total Fundraising Expense$80,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,199$6,804$19,094$184,097
Current Officers, Directors, Trustees, and Key Employees$98,110$3,606$18,058$119,774
Advertising$36,980$1,029$15,322$53,331
Other Employee Benefits$30,853$1,360$3,385$35,598
Office Expenses$27,750$744$2,656$31,150
Payroll Taxes$21,561$792$3,969$26,322
Fees for Services Other$10,623$431$12,734$23,788
Fees for Services Legal$20,486--$20,486
Occupancy$15,369$624$2,228$18,221
Fees for Services Accounting$7,106$289$1,030$8,425
Pension Plan Contributions$6,231$229$1,147$7,607
Other Expenses$2,185$89$317$2,591
Insurance$1,096$159$45$1,300
Travel$148$6$281$435
Total Functional Expenses$436,697$16,162$80,266$533,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,125
Total Expenses per Audited Statements$533,125
Total Expenses per Form 990$533,125
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Individuals, organizations, and businesses become members by paying annual dues.”

Form 990, Part VI, Section A, Line 7A

“Members may vote at annual, regular, or special meetings on matters described in wis. Stat. S. 181.0723(2), 181.0804(1), 181.0831, 181.0873(4), 181.1003, 181.1021, 181.1105, 181.1202, 181.1401 or on issues raised by members under s. 181.0705(5).”

Form 990, Part VI, Section A, Line 7B

“Members may vote at annual, regular, or special meetings on matters described in wis. Stat. S. 181.0723(2), 181.0804(1), 181.0831, 181.0873(4), 181.1003, 181.1021, 181.1105, 181.1202, 181.1401 or on issues raised by members under s. 181.0705(5).”

Form 990, Part VI, Section B, Line 11B

“The board president reviewed form 990 with the executive director. Before filing it with the irs, form 990 was provided to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Directors and key employees must read and sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“Regarding the determination of compensation for the executive director, members of the board of directors reviewed salary information of other similar organizations. Regarding the determination of compensation for key employees of the organization, the executive director reviewed salary information of other similar organizations.”

Form 990, Part VI, Section C, Line 19

“Citizens utility board makes its governing documents, conflict of interest policy, and financial statements available for public inspection at the citizens utility board office.”

Filing and Contact Details

Filer

Filer Name
Citizens Utility Board of Wisconsin Inc
EIN
39-1555109
Phone
6082513322
Address
6401 ODANA ROAD SUITE 24, MADISON, WI 53719-1126

Signing Officer

Name
Eileen Hannigan
Title
President
Phone
6082513322
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Hannigan
Formed
1986
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Kma Bodilly Cpas & Consultants Sc
Address
1200 JOHN Q HAMMONS DR STE 500, MADISON, WI 53717-2199
Preparer
Michelle Eno Cpapfs
Phone
6086641040
Raw XML AppendixShowing 400 of 451 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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IRS990/MissionDesc0PROVIDE PUBLIC INTEREST LEGAL/ADVOCACY SERVICES TO ENSURE EFFECTIVE AND DEMOCRATIC REPRESENTATION OF RESIDENTIAL, FARM, AND SMALL BUSINESS UTILITY CUSTOMERS BEFORE REGULATORY AGENCIES, THE LEGISLATURE, THE COURTS, AND OTHER PUBLIC BODIES. ADVOCATE FOR RELIABLE, AFFORDABLE, AND SOUND UTILITY SERVICE. EDUCATE CONSUMERS ON UTILITY SERVICE THROUGH THE PREPARATION, COMPILATION, ANALYSIS, AND DISSEMINATION OF INFORMATION AND RESOURCE MATERIALS RELATING TO UTILITIES REGULATION AND PUBLIC ENERGY AND WATER POLICY, AND GENERALLY ENGAGE IN AND SUPPORT PUBLIC EDUCATION REGARDING UTILITIES REGULATION AND PUBLIC ENERGY AND WATER POLICY.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225986
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EDUCATIONAL MATERIALS AND INFORMATION TO CONSUMERS ON UTILITY ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042304
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGAGED IN VARIOUS NON-PUBLIC SERVICE COMMISSION VENUES ON UTILITY ISSUES AFFECTING CONSUMER GAS, ELECTRIC, AND WATER UTILITY SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015824
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED EDUCATIONAL MATERIALS AND INFORMATION TO CONSUMERS ON UTILITY ISSUES IMPACTING RESIDENTIAL AND SMALL BUSINESS UTILITY CUSTOMERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0223102
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0389997
IRS990/PYRevenuesLessExpensesAmt0-21583
IRS990/PYSalariesCompEmpBnftPaidAmt0374154
IRS990/PYTotalExpensesAmt0597256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0575673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01643064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01452924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01643064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01643064
IRS990ScheduleA/TotalSupportAmt01643411
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt026242
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt028647
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt021885
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt032546
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0109320
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0104969
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0114588
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt087538
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0130185
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0437280
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt07035
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt05944
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03612
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt06366
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt022957
IRS990ScheduleC/GrassrootsCeilingAmt0163980
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt026242
IRS990ScheduleC/LobbyingCeilingAmt0655920
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0104969
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0526089
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt07035
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0533124
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt07035
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0533125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022242
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0648653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0533125
IRS990ScheduleD/TotalRevenuePerForm990Amt0648653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0648653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533125
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS, ORGANIZATIONS, AND BUSINESSES BECOME MEMBERS BY PAYING ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY VOTE AT ANNUAL, REGULAR, OR SPECIAL MEETINGS ON MATTERS DESCRIBED IN WIS. STAT. S. 181.0723(2), 181.0804(1), 181.0831, 181.0873(4), 181.1003, 181.1021, 181.1105, 181.1202, 181.1401 OR ON ISSUES RAISED BY MEMBERS UNDER S. 181.0705(5).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAY VOTE AT ANNUAL, REGULAR, OR SPECIAL MEETINGS ON MATTERS DESCRIBED IN WIS. STAT. S. 181.0723(2), 181.0804(1), 181.0831, 181.0873(4), 181.1003, 181.1021, 181.1105, 181.1202, 181.1401 OR ON ISSUES RAISED BY MEMBERS UNDER S. 181.0705(5).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT REVIEWED FORM 990 WITH THE EXECUTIVE DIRECTOR. BEFORE FILING IT WITH THE IRS, FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND KEY EMPLOYEES MUST READ AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGARDING THE DETERMINATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR, MEMBERS OF THE BOARD OF DIRECTORS REVIEWED SALARY INFORMATION OF OTHER SIMILAR ORGANIZATIONS. REGARDING THE DETERMINATION OF COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION, THE EXECUTIVE DIRECTOR REVIEWED SALARY INFORMATION OF OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CITIZENS UTILITY BOARD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT THE CITIZENS UTILITY BOARD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042113
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112334
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153423
IRS990/TotalAssetsEOYAmt0234594
IRS990/TotalAssetsGrp/BOYAmt0153423
IRS990/TotalAssetsGrp/EOYAmt0234594
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0422665
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061631
IRS990/TotalLiabilitiesEOYAmt027273
IRS990/TotalLiabilitiesGrp/BOYAmt061631
IRS990/TotalLiabilitiesGrp/EOYAmt027273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07035
IRS990/TotalProgramServiceExpensesAmt0436697
IRS990/TotalProgramServiceRevenueAmt0225986
IRS990/TotalReportableCompFromOrgAmt0120590
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234594
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0281

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,594
Liabilities
$27,273
Net assets
$207,321
Revenue
$648,653
Expenses
$533,125
Net income
$115,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.24$0.50$1.00$1.06$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.30$0.56$0.94$1.01$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.31$0.64$0.94$0.83$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.80$0.58$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.31$0.52$0.39$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.18$0.60$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.21$0.65$0.53$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$0.58$0.60$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.09$0.11$0.43$0.44$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.13$0.73$0.70$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.13$0.10$0.72$0.72$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.03$0.10$0.33$0.71$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.12$0.39$0.69