Civic Intelligence

Public Works Industry Improvement Program Inc

990EZ • Fiscal year 2022 • EIN 39-6127164

Dec 01, 2021 to Nov 30, 2022 • Filed on Feb 11, 2023

Organization ProfileN/A
N16w23250 Stone Ridge Dr Ste 6Waukesha, WI 53188-1194

(414) 778-1050

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.65x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$135,902

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 90.3% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

0.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$323,201

Up $1,621 (+0.5%) from 2021

Net Assets

$224,921

No earlier filing loaded for comparison.

Liabilities

Down

$98,280

Down $9,007 (-8.4%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin59th percentile

Revenue

Down

$150,535

Down $7,573 (-4.8%) from 2021

Expenses

Down

$139,907

Down $1,997 (-1.4%) from 2021

Net Income

Down

$10,628

Down $5,576 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2010: $270,751Liabilities 2010: $8,776Net Assets 2010: $261,9752010Assets 2011: $231,187Liabilities 2011: $2,9452011Assets 2012: $230,643Liabilities 2012: $21,036Net Assets 2012: $209,6072012Assets 2013: $235,937Liabilities 2013: $1,128Net Assets 2013: $234,8092013Assets 2014: $236,627Liabilities 2014: $195Net Assets 2014: $236,4322014Assets 2015: $256,220Liabilities 2015: $3,007Net Assets 2015: $253,2132015Assets 2016: $215,555Liabilities 2016: $1,218Net Assets 2016: $214,3372016Assets 2017: $195,057Liabilities 2017: $20,601Net Assets 2017: $174,4562017Assets 2018: $225,287Liabilities 2018: $32,0032018Assets 2019: $246,419Liabilities 2019: $52,229Net Assets 2019: $194,1902019Assets 2020: $255,133Liabilities 2020: $57,044Net Assets 2020: $198,0892020Assets 2021: $321,580Liabilities 2021: $107,2872021Assets 2022: $323,201Liabilities 2022: $98,280Net Assets 2022: $224,9212022Assets 2023: $285,820Liabilities 2023: $68,0032023

Highlighted filing

2022

Assets$323,201
Liabilities$98,280
Net Assets$224,921
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $154,472Expenses 2010: $232,849Net Income 2010: -$78,3772010Revenue 2011: $126,992Expenses 2011: $160,725Net Income 2011: -$33,7332011Revenue 2012: $135,355Expenses 2012: $153,990Net Income 2012: -$18,6352012Revenue 2013: $160,276Expenses 2013: $135,074Net Income 2013: $25,2022013Revenue 2014: $148,634Expenses 2014: $147,011Net Income 2014: $1,6232014Revenue 2015: $147,348Expenses 2015: $130,567Net Income 2015: $16,7812015Revenue 2016: $127,186Expenses 2016: $166,062Net Income 2016: -$38,8762016Revenue 2017: $108,879Expenses 2017: $148,760Net Income 2017: -$39,8812017Revenue 2018: $160,476Expenses 2018: $141,649Net Income 2018: $18,8272018Revenue 2019: $138,135Expenses 2019: $137,229Net Income 2019: $9062019Revenue 2020: $144,226Expenses 2020: $140,327Net Income 2020: $3,8992020Revenue 2021: $158,108Expenses 2021: $141,904Net Income 2021: $16,2042021Revenue 2022: $150,535Expenses 2022: $139,907Net Income 2022: $10,6282022Revenue 2023: $148,125Expenses 2023: $155,229Net Income 2023: -$7,1042023

Highlighted filing

2022

Revenue$150,535
Expenses$139,907
Net Income$10,628
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Feb 11, 2023
Return Version
2021v4.0
Gross Receipts
$150,535
Mission and Program Overview

Mission

Provide the leadership and financial support to promote the advancement of the public works and utility construction industries in southeast wisconsin.

Program Services

DescriptionGrantsExpenses
INDUSTRY IMPROVEMENT & PROMOTION, CLEAN WATER CONSTRUCTION COALITION AND BID PREFERENCE ORDINANCE-$1,038
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BARTELExecutive DiPT$135,902-$135,902
PETER SCHRAUFNAGELPresident-$0--
THOMAS SCHAITELVice Preside-$0--
ROBERT OLSONSec/Treasure-$0--
JOHN WANASEKDirector-$0--
MIKE DRETZKADirector-$0--
ZAK SCHWARTZDirector-$0--
TOM ZOULEKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Public Works Industry Improvement
EIN
39-6127164
Phone
4147781050
Address
N16W23250 STONE RIDGE DR STE 6, WAUKESHA, WI 53188-1194

Signing Officer

Name
Robert Bartel
Title
Executive Director
Phone
4147781050
Signed
2023-02-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Sales tax discounts 10 total 10”

Form 990-ez, Part I, Line 16

“Expenses advertising 2,532 licenses & fees 1,381 office supplies & software 3,222 safety meetings 356 insurance 4,505 auto expense 3,263 bank charges 544 dues & subscriptions 574 non-investment depreciation 31 total 16,408”

Form 990-ez, Part II, Line 24

“Accounts receivable 74,769 25,396 inventories for sale or use 992 992 office furniture & equipment 2,241 2,241 less accumulated depreciation 2,210 2,241 total 75,792 26,388”

Form 990-ez, Part II, Line 26

“Accrued sales tax 127 91 due to wuca 107,160 98,189”

Form 990-ez, Part III

“Provide the leadership and financial support to promote the advancement of the public works and utility construction industries in southeast wisconsin.”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT BARTEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04147781050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N16W23250 STONE RIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0296813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06098
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0321580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0323201
IRS990EZ/GrossReceiptsAmt0150535
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0156
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224921
IRS990EZ/OccupancyRentUtltsAndMaintAmt011203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0135902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BARTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER SCHRAUFNAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS SCHAITEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN WANASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE DRETZKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ZAK SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM ZOULEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026388
IRS990EZ/OtherExpensesTotalAmt016408
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THE LEADERSHIP AND FINANCIAL SUPPORT TO PROMOTE THE ADVANCEMENT OF THE PUBLIC WORKS AND UTILITY CONSTRUCTION INDUSTRIES IN SOUTHEAST WISCONSIN.
IRS990EZ/PrintingPublicationsPostageAmt0825
IRS990EZ/ProgramServiceRevenueAmt0150369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDUSTRY IMPROVEMENT & PROMOTION, CLEAN WATER CONSTRUCTION COALITION AND BID PREFERENCE ORDINANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105373
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0107287
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt098280
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139907
IRS990EZ/TotalProgramServiceExpensesAmt01038
IRS990EZ/TotalRevenueAmt0150535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PROGRAM
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX DISCOUNTS 10 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,532 LICENSES & FEES 1,381 OFFICE SUPPLIES & SOFTWARE 3,222 SAFETY MEETINGS 356 INSURANCE 4,505 AUTO EXPENSE 3,263 BANK CHARGES 544 DUES & SUBSCRIPTIONS 574 NON-INVESTMENT DEPRECIATION 31 TOTAL 16,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 74,769 25,396 INVENTORIES FOR SALE OR USE 992 992 OFFICE FURNITURE & EQUIPMENT 2,241 2,241 LESS ACCUMULATED DEPRECIATION 2,210 2,241 TOTAL 75,792 26,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED SALES TAX 127 91 DUE TO WUCA 107,160 98,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE THE LEADERSHIP AND FINANCIAL SUPPORT TO PROMOTE THE ADVANCEMENT OF THE PUBLIC WORKS AND UTILITY CONSTRUCTION INDUSTRIES IN SOUTHEAST WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BARTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04147781050
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC WORKS INDUSTRY IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0396127164
ReturnHeader/Filer/PhoneNum04147781050
ReturnHeader/Filer/USAddress/AddressLine1Txt0N16W23250 STONE RIDGE DR STE 6
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531881194
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/PreparationDt02023-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P BETTERS
ReturnHeader/ReturnTs02023-05-31T16:52:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTEL
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,201
Liabilities
$98,280
Net assets
$224,921
Revenue
$150,535
Expenses
$139,907
Net income
$10,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.68$1.48$1.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.98$2.25$1.51$1.40$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.07$1.58$1.42$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.57$1.98$1.44$1.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.52$1.94$1.38$1.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.32$1.60$1.42$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.21$1.74$1.09$1.49$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.14$1.27$1.66$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.03$2.53$1.47$1.31$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.36$1.49$1.47$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.36$0.01$2.35$1.60$1.35$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.21$2.10$1.35$1.54$0.19
2011Summary only. Only limited summary data is available for this year.$2.31$0.03$1.27$1.61$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.09$2.62$1.54$2.33$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits