Civic Intelligence

Wisconsin Public Interest Research Group Inc

990 • Fiscal year 2018 • EIN 39-2011795

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

912 Williamson St 2nd FLMadison, WI 53703

(608) 268-1656

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.77x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$62,490

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,710,655

Up $306,400 (+22%) from 2017

Net Assets

Up

$1,414,123

Up $131,565 (+10%) from 2017

Liabilities

Up

$296,532

Up $174,835 (+144%) from 2017

Revenue

Up

$384,773

Up $45,492 (+13%) from 2017

Expenses

Down

$281,332

Down $43,445 (-13%) from 2017

Net Income

Up

$103,441

Up $88,937 (+613%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $632,962Liabilities 2011: $59,132Net Assets 2011: $573,8302011Assets 2012: $875,860Liabilities 2012: $148,856Net Assets 2012: $727,0042012Assets 2013: $1,014,800Liabilities 2013: $122,986Net Assets 2013: $891,8142013Assets 2014: $1,043,285Liabilities 2014: $104,384Net Assets 2014: $938,9012014Assets 2015: $1,170,285Liabilities 2015: $75,163Net Assets 2015: $1,095,1222015Assets 2016: $1,291,224Liabilities 2016: $69,044Net Assets 2016: $1,222,1802016Assets 2017: $1,404,255Liabilities 2017: $121,697Net Assets 2017: $1,282,5582017Assets 2018: $1,710,655Liabilities 2018: $296,532Net Assets 2018: $1,414,1232018Assets 2019: $1,687,058Liabilities 2019: $72,056Net Assets 2019: $1,615,0022019Assets 2020: $1,842,878Liabilities 2020: $106,161Net Assets 2020: $1,736,7172020Assets 2021: $2,066,395Liabilities 2021: $89,274Net Assets 2021: $1,977,1212021Assets 2022: $2,204,477Liabilities 2022: $151,919Net Assets 2022: $2,052,5582022Assets 2023: $2,352,809Liabilities 2023: $62,737Net Assets 2023: $2,290,0722023Assets 2024: $2,392,477Liabilities 2024: $6,607Net Assets 2024: $2,385,8702024

Highlighted filing

2018

Assets$1,710,655
Liabilities$296,532
Net Assets$1,414,123

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $218,309Expenses 2011: $225,002Net Income 2011: -$6,6932011Revenue 2012: $490,581Expenses 2012: $337,407Net Income 2012: $153,1742012Revenue 2013: $561,521Expenses 2013: $401,165Net Income 2013: $160,3562013Revenue 2014: $464,476Expenses 2014: $421,287Net Income 2014: $43,1892014Revenue 2015: $386,113Expenses 2015: $235,162Net Income 2015: $150,9512015Revenue 2016: $297,787Expenses 2016: $170,729Net Income 2016: $127,0582016Revenue 2017: $339,281Expenses 2017: $324,777Net Income 2017: $14,5042017Revenue 2018: $384,773Expenses 2018: $281,332Net Income 2018: $103,4412018Revenue 2019: $319,614Expenses 2019: $156,229Net Income 2019: $163,3852019Revenue 2020: $277,159Expenses 2020: $128,655Net Income 2020: $148,5042020Revenue 2021: $241,702Expenses 2021: $81,814Net Income 2021: $159,8882021Revenue 2022: $227,063Expenses 2022: $99,044Net Income 2022: $128,0192022Revenue 2023: $210,244Expenses 2023: $70,890Net Income 2023: $139,3542023Revenue 2024: $199,009Expenses 2024: $232,052Net Income 2024: -$33,0432024

Highlighted filing

2018

Revenue$384,773
Expenses$281,332
Net Income$103,441
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$384,773
Mission and Program Overview

Mission

Using the time tested tools of investigative research, media exposes, grassroots organizing, advocacy and litigation, WISPIRG stands up to powerful interests and delivers concrete results - putting public health ahead of big agriculture, standing up for consumers and closing tax loopholes.

When consumers are cheated or the voices of ordinary citizens are drowned out by special interest lobbyists, WISPIRG speaks up and takes action. We uncover threats to public health and wellbeing and fight to end them, using the time-tested tools of investigative research, media exposs, grassroots organizing, advocacy, and litigation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$786,180$814,304▲ $28,124
Accounts Receivable$404,212$432,704▲ $28,492
Cash and Non-Interest-Bearing Accounts$157,922$407,113▲ $249,191
Other Notes and Loans Receivable, Net$54,000$54,000→ $0
Prepaid Expenses and Deferred Charges$1,450$1,450→ $0
Land, Buildings, and Equipment, Net$402$1,084▲ $682
Savings and Temporary Cash Investments$89$0▼ $89
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,404,255$1,710,655▲ $306,400
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$121,697$296,532▲ $174,835
Total Liabilities$121,697$296,532▲ $174,835
Net Assets / Fund Balance
Unrestricted Net Assets$1,282,558$1,414,123▲ $131,565
Total Net Assets Fund Balance$1,282,558$1,414,123▲ $131,565
Total Liabilities and Net Assets / Fund Balance$1,404,255$1,710,655▲ $306,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,084$1,070$2,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce SpeightSecretary--$62,490$62,490
Danny KatzTreasurer--$17,460$17,460
Peter SkopecState DirectorPT$10,780$2,386$13,166

Board Members and Trustees

NameTitle
Megan FitzgeraldPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Fund for the Public InterestProgram & Citizen294 Washington Street 500, Boston, MA 02108$251,347
02108Outreach--
Revenue and Support

Revenue Composition

Contributions and Grants
$346,064
Program Service Revenue
$38,709
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,950
Change in Net Assets
$103,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,773
Revenue Not Reported on Form 990
$28,124
Total Revenue per Audited Statements
$412,897
Total Revenue per Form 990
$384,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,762
Total Fundraising Expense$79,367
Salaries, Compensation, and Employee Benefits$15,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$151,814-$77,365$229,179
Fees for Services Other$7,226$21,677-$28,903
Current Officers, Directors, Trustees, and Key Employees$8,863$1,108$1,108$11,079
Occupancy$2,293$286$286$2,865
Fees for Services Accounting-$2,850-$2,850
Other Employee Benefits$1,889$236$236$2,361
Payroll Taxes$768$96$96$960
Office Expenses$591$106$74$771
Other Salaries and Wages$582$73$72$727
Pension Plan Contributions$354$44$45$443
Depreciation Depletion$344$43$43$430
Travel$334$42$42$418
Insurance-$346-$346
Total Functional Expenses$151,814$26,907$77,365$229,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,332
Total Expenses per Audited Statements$281,332
Total Expenses per Form 990$281,332
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Membership is accomplished by making an affirmative declaration of their desire to join the organization and signing a statement of support of the organization's mission.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

The Organization's governing body has no committees.

Form 990, Part VI, Line 11B: Form 990 Review Process

The draft 990 is sent to all board members prior to the return being finalized.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

To monitor and enforce compliance with the conflict of interest policy, the organization requires all officers, directors and individuals with substantial influence over the organization to complete an annual statement disclosing to the board any business, contractual or financial relationships the person has with other corporations. In addition, said persons have an ongoing obligation to disclose to the board any financial interest, direct or indirect, that the person would gain from any particular transaction, contract or policy under consideration by the organization. The board must address potential conflicts on a case-by-case basis, conflicted persons must abstain from the deliberation of the transaction, and corporate records must be maintained.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations. Documentation of the compensation deliberation and decision is kept on file.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations. Documentation of the compensation deliberation and decision is kept on file.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing documents, conflict of interest policy and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
Wisconsin Public Interest Research Group
EIN
39-2011795
Phone
6082681656
Address
912 Williamson St 2nd FL, Madison, WI 53703

Signing Officer

Name
Peter Skopec
Title
State Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Fitzgerald
Formed
1998
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
1
Employees
1

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from federal and state income taxes under IRS Code Section 501(c)(4), has no items of unrelated business income and believes it has complied with all requirements necessary to maintain its status.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Researching and influencing public policy: staff engage in legislative activities including research, education, and policy development to stop the overuse of antibiotics in food production, defend the Consumer Financial Protection Bureau, working to improve public transportation and promote consumer protection by strengthening regulations around product safety.
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IRS990ScheduleD/RevenueSubtotalAmt0384773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under IRS Code Section 501(c)(4), has no items of unrelated business income and believes it has complied with all requirements necessary to maintain its status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is accomplished by making an affirmative declaration of their desire to join the organization and signing a statement of support of the organization's mission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing body has no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The draft 990 is sent to all board members prior to the return being finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To monitor and enforce compliance with the conflict of interest policy, the organization requires all officers, directors and individuals with substantial influence over the organization to complete an annual statement disclosing to the board any business, contractual or financial relationships the person has with other corporations. In addition, said persons have an ongoing obligation to disclose to the board any financial interest, direct or indirect, that the person would gain from any particular transaction, contract or policy under consideration by the organization. The board must address potential conflicts on a case-by-case basis, conflicted persons must abstain from the deliberation of the transaction, and corporate records must be maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations. Documentation of the compensation deliberation and decision is kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Compensation Committee will establish acceptable compensation packages after reviewing at least one of the following: 1) Information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; or 3) actual written offers from similarly situated organizations. Documentation of the compensation deliberation and decision is kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization's governing documents, conflict of interest policy and financial statements are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Social welfare
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Natl Assoc of Orgs in the Pub-
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0lic Interest 294 Washington
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0St Boston
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Arizona PIRG Inc

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.39$0.20$0.23$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.06$2.29$0.21$0.07$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.15$2.05$0.23$0.10$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.09$1.98$0.24$0.08$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.11$1.74$0.28$0.13$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.07$1.62$0.32$0.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.30$1.41$0.38$0.28$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.12$1.28$0.34$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$0.30$0.17$0.13
2015Summary only. Only limited summary data is available for this year.$1.17$0.08$1.10$0.39$0.24$0.15
2014Summary only. Only limited summary data is available for this year.$1.04$0.10$0.94$0.46$0.42$0.04
2013Summary only. Only limited summary data is available for this year.$1.01$0.12$0.89$0.56$0.40$0.16
2012Summary only. Only limited summary data is available for this year.$0.88$0.15$0.73$0.49$0.34$0.15
2011Summary only. Only limited summary data is available for this year.$0.63$0.06$0.57$0.22$0.23$0.01