Civic Intelligence

Wisconsin Utilities Association Inc

EIN 93-0728484 • 501(c)6 • Madison, WI

View Organization Page

Profile

The association acts as a mediumfor the interchange of information among wisconsin based, investor ownedelectric and gas utilities, along with acting as a spokesman in the public,legislative, and regulatory areas of wisconsin.

44 East Mifflin Street 402Madison, WI 53703

www.wiutilities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$221,097

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-7.0%

Faster revenue growth than 19% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$705,528

Down $93,398 (-12%) from 2023

Liabilities

Down

$194,810

Down $112,315 (-37%) from 2023

Net Assets

Up

$510,718

Up $18,917 (+3.8%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Down

$775,382

Down $57,915 (-7.0%) from 2023

Expenses

Down

$767,719

Down $67,879 (-8.1%) from 2023

Net Income

Up

$7,663

Up $9,964 (+433%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $474,090Liabilities 2010: $42,336Net Assets 2010: $431,7542010Assets 2011: $476,295Liabilities 2011: $36,069Net Assets 2011: $440,2262011Assets 2012: $401,910Liabilities 2012: $43,998Net Assets 2012: $357,9122012Assets 2013: $474,997Liabilities 2013: $102,961Net Assets 2013: $372,0362013Assets 2014: $442,445Liabilities 2014: $57,577Net Assets 2014: $384,8682014Assets 2015: $483,174Liabilities 2015: $82,732Net Assets 2015: $400,4422015Assets 2016: $481,021Liabilities 2016: $63,608Net Assets 2016: $417,4132016Assets 2017: $451,545Liabilities 2017: $35,405Net Assets 2017: $416,1402017Assets 2018: $478,728Liabilities 2018: $54,508Net Assets 2018: $424,2202018Assets 2019: $537,479Liabilities 2019: $49,239Net Assets 2019: $488,2402019Assets 2020: $655,022Liabilities 2020: $142,591Net Assets 2020: $512,4312020Assets 2021: $686,025Liabilities 2021: $157,812Net Assets 2021: $528,2132021Assets 2022: $770,635Liabilities 2022: $265,477Net Assets 2022: $505,1582022Assets 2023: $798,926Liabilities 2023: $307,125Net Assets 2023: $491,8012023Assets 2024: $705,528Liabilities 2024: $194,810Net Assets 2024: $510,7182024

Highlighted filing

2024

Assets$705,528
Liabilities$194,810
Net Assets$510,718
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $449,0522010Expenses 2011: $504,2982011Expenses 2012: $644,9582012Revenue 2013: $593,005Expenses 2013: $583,976Net Income 2013: $9,0292013Revenue 2014: $688,411Expenses 2014: $688,688Net Income 2014: -$2772014Revenue 2015: $557,164Expenses 2015: $539,865Net Income 2015: $17,2992015Revenue 2016: $617,664Expenses 2016: $600,987Net Income 2016: $16,6772016Revenue 2017: $494,008Expenses 2017: $504,175Net Income 2017: -$10,1672017Revenue 2018: $491,545Expenses 2018: $487,851Net Income 2018: $3,6942018Revenue 2019: $556,142Expenses 2019: $518,654Net Income 2019: $37,4882019Revenue 2020: $553,042Expenses 2020: $526,238Net Income 2020: $26,8042020Revenue 2021: $518,515Expenses 2021: $508,334Net Income 2021: $10,1812021Revenue 2022: $1,003,402Expenses 2022: $1,022,216Net Income 2022: -$18,8142022Revenue 2023: $833,297Expenses 2023: $835,598Net Income 2023: -$2,3012023Revenue 2024: $775,382Expenses 2024: $767,719Net Income 2024: $7,6632024

Highlighted filing

2024

Revenue$775,382
Expenses$767,719
Net Income$7,663
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$705,528
Liabilities
$194,810
Net assets
$510,718
Revenue
$775,382
Expenses
$767,719
Net income
$7,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.19$0.51$0.78$0.77$0.01
2023Summary only. Only limited summary data is available for this year.$0.80$0.31$0.49$0.83$0.84$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.27$0.51$1.00$1.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.16$0.53$0.52$0.51$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.14$0.51$0.55$0.53$0.03
2019Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$0.56$0.52$0.04
2018Summary only. Only limited summary data is available for this year.$0.48$0.05$0.42$0.49$0.49$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.42$0.49$0.50$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$0.62$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$0.69$0.69$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$0.59$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.45
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,005,082
Mission and Program Overview

Mission

The association acts as a mediumfor the interchange of information among wisconsin based, investor ownedelectric and gas utilities, along with acting as a spokesman in the public,legislative, and regulatory areas of wisconsin.

The association acts as a medium for the interchange of information among wisconsin based, investor owned electric and gas utilities, along with acting as a spokesman in the public, legislative, and regulatory areas of wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$515,488$364,925▼ $150,563
Accounts Receivable$33,318$106,988▲ $73,670
Investments Other Securities$110,671$106,886▼ $3,785
Cash and Non-Interest-Bearing Accounts$9,639$52,001▲ $42,362
Prepaid Expenses and Deferred Charges$13,173$10,109▼ $3,064
Investments in Publicly Traded Securities$1,820$1,364▼ $456
Land, Buildings, and Equipment, Net$1,916$759▼ $1,157
Total Assets$686,025$770,635▲ $84,610
Other Assets Total$0$127,603▲ $127,603
Liabilities
Other Liabilities$0$124,443▲ $124,443
Deferred Revenue$100,060$100,075▲ $15
Accounts Payable and Accrued Expenses$57,752$40,959▼ $16,793
Total Liabilities$157,812$265,477▲ $107,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,213$505,158▼ $23,055
Total Net Assets Fund Balance$528,213$505,158▼ $23,055
Total Liabilities and Net Assets / Fund Balance$686,025$770,635▲ $84,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$759$11,446$12,205
Other Assets Org$127,603--
Other Securities$106,886--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SkewesSecretary/executive DirectFT$168,546$52,551$221,097

Board Members and Trustees

NameTitle
Cari Anne RenlundChairperson
Haben GoitomVice Chairperson
Jerry RiceDirector
Julie VoeckDirector
Mark StoeringDirector
Robert GarvinDirector
Robert SandstromDirector
Tom FincoDirector
Jared BushekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$990,337
Investment Income
$6,105
Other Revenue
$6,960
Change in Net Assets
$-18,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,082
Revenue Not Reported on Financial Statements
$-1,680
Revenue Not Reported on Form 990
$-4,241
Other Revenue Adjustments
$-1,680
Total Revenue per Audited Statements
$1,000,841
Total Revenue per Form 990
$1,003,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,305
Salaries, Compensation, and Employee Benefits$394,911
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---$221,097
Other Salaries and Wages---$105,558
Occupancy---$63,158
Other Employee Benefits---$29,167
Payroll Taxes---$20,266
Conferences and Meetings---$18,951
Pension Plan Contributions---$18,823
Office Expenses---$13,989
Fees for Services Accounting---$11,200
Insurance---$6,011
Other Expenses---$4,321
All Other Expenses---$2,555
Fees for Services Other---$1,984
Depreciation Depletion---$1,157
Total Functional Expenses$0$0$0$1,022,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,023,896
Expenses per Audited Statements$1,022,216
Total Expenses per Form 990$1,022,216
Expenses Not Reported on Form 990$1,680
Expenses Not Reported on Financial Statements$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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$15,269
Total Nondeductible Lobbying and Political Cost$15,269
Political Expenditures$13,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$124,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 1A

“The secretary and treasurer of the board do not have voting rights”

Form 990, Part VI, Section A, Line 6

“Wisconsin utility companies are the members of the organization”

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

“Members of the organization may appoint a person to the board of directors.”

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

“Members may remove the person they appointed from the board of directors.”

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

“The financial manager and secretary of the board review the 990”

Form 990, Part VI, Section B, Line 15

“A recommendation of salary changes is made to a compensation committee by the executive director. The committee makes a recommendation to the board of directors who determine the compensation level for the executive director and other employees.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Utilities Association Inc
EIN
93-0728484
Phone
6082573151
Address
44 EAST MIFFLIN STREET 402, MADISON, WI 53703

Signing Officer

Name
William Skewes
Title
Secretary/executive Director
Phone
6082573151
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Skewes
Formed
1979
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Hui Meng
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association has adopted the recent accounting guidance for recognizing and measuring uncertain tax positions. The association follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from tax authorities imposing additional income taxes from activities deems to be unrelated to the association's tax-exempt status would not have a material effect on the accompanying financial statements. The association's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed, with few exceptions. The association is no longer subject to such examinations for years before 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Parking expense paid for subtenant -1,680.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Parking expense paid for subtenant 1,680.”

Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057752
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040959
IRS990/AccountsReceivableGrp/BOYAmt033318
IRS990/AccountsReceivableGrp/EOYAmt0106988
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ASSOCIATION ACTS AS A MEDIUM FOR THE INTERCHANGE OF INFORMATION AMONG WISCONSIN BASED, INVESTOR OWNED ELECTRIC AND GAS UTILITIES, ALONG WITH ACTING AS A SPOKESMAN IN THE PUBLIC, LEGISLATIVE, AND REGULATORY AREAS OF WISCONSIN.
IRS990/AllOtherExpensesGrp/TotalAmt02555
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0GENIE KELLY
IRS990/BooksInCareOfDetail/PhoneNum06082573151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 EAST MIFFLIN ST SUITE 402
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09639
IRS990/CashNonInterestBearingGrp/EOYAmt052001
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221097
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt018951
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06105
IRS990/CYOtherExpensesAmt0627305
IRS990/CYOtherRevenueAmt06960
IRS990/CYProgramServiceRevenueAmt0990337
IRS990/CYRevenuesLessExpensesAmt0-18814
IRS990/CYSalariesCompEmpBnftPaidAmt0394911
IRS990/CYTotalExpensesAmt01022216
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01003402
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0100060
IRS990/DeferredRevenueGrp/EOYAmt0100075
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01157
IRS990/Desc0THE ASSOCIATION EXISTS AS A MEDIUM FOR THE INTERCHANGE OF INFORMATION AND TECHNIQUES AMONG WISCONSIN BASED, INVESTOR OWNED ELECTRIC AND GAS UTILITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt011200
IRS990/FeesForServicesOtherGrp/TotalAmt01984
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt052551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SKEWES
IRS990/Form990PartVIISectionAGrp/PersonNm1CARI ANNE RENLUND
IRS990/Form990PartVIISectionAGrp/PersonNm2HABEN GOITOM
IRS990/Form990PartVIISectionAGrp/PersonNm3JARED BUSHEK
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT SANDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM FINCO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK STOERING
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE VOECK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01005082
IRS990/GrossRentsGrp/RealAmt08640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06011
IRS990/InvestmentIncomeGrp/ExclusionAmt06105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06105
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0110671
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0106886
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01820
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01364
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0759
IRS990/LandBldgEquipCostOrOtherBssAmt012205
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt01680
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION ACTS AS A MEDIUM FOR THE INTERCHANGE OF INFORMATION AMONG WISCONSIN BASED, INVESTOR OWNED ELECTRIC AND GAS UTILITIES, ALONG WITH ACTING AS A SPOKESMAN IN THE PUBLIC, LEGISLATIVE, AND REGULATORY AREAS OF WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0528213
IRS990/NetAssetsOrFundBalancesEOYAmt0505158
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4241
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0528213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0505158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt063158
IRS990/OfficeExpensesGrp/TotalAmt013989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0127603
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029167
IRS990/OtherExpensesGrp/Desc0CHARGEBACK EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL DUES ASSESSMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL EXPENS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0486023
IRS990/OtherExpensesGrp/TotalAmt113000
IRS990/OtherExpensesGrp/TotalAmt24956
IRS990/OtherExpensesGrp/TotalAmt34321
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0124443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105558
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt020266
IRS990/PensionPlanContributionsGrp/TotalAmt018823
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010109
IRS990/PrincipalOfficerNm0WILLIAM SKEWES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER COMPANY DUES
IRS990/ProgramServiceRevenueGrp/Desc1CHARGEBACK REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1486023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1486023
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION ALSO ACTS AS A CHIEF INDUSTRY SPOKESMAN IN WISCONSIN IN THE PUBLIC, LEGISLATIVE, AND REGULATORY AREAS, PROVIDING A MEANS OF ASSURING EFFECTIVE INDUSTRY COMMUNICATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04151
IRS990/PYOtherExpensesAmt0152280
IRS990/PYOtherRevenueAmt06960
IRS990/PYProgramServiceRevenueAmt0507404
IRS990/PYRevenuesLessExpensesAmt010181
IRS990/PYSalariesCompEmpBnftPaidAmt0356054
IRS990/PYTotalExpensesAmt0508334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518515
IRS990/ReconcilationRevenueExpnssAmt0-18814
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06960
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364925
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt073847
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0492314
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt015269
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt015269
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt013000
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt07000
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt16000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0391517505
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1391429711
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0COMMITTEE TO ELECT A REPUBLICAN SENATE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1REPUBLICAN ASSEMBLY CAMPAIGN COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 2741
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1148 EAST JOHNSON STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1MADISON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd053703
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd153701
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO STATEWIDE CAMPAIGN COMMITTEES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-58578
IRS990ScheduleD/EquipmentGrp/BookValueAmt0759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012205
IRS990ScheduleD/ExpensesNotReportedAmt01680
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01022216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127603
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt01680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1680
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0106886
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WI ENERGY CORP STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-4241
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1680
IRS990ScheduleD/RevenueSubtotalAmt01005082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED THE RECENT ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ASSOCIATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAX AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMS TO BE UNRELATED TO THE ASSOCIATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED, WITH FEW EXCEPTIONS. THE ASSOCIATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PARKING EXPENSE PAID FOR SUBTENANT -1,680.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PARKING EXPENSE PAID FOR SUBTENANT 1,680.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0759
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127603
IRS990ScheduleD/TotalBookValueSecuritiesAmt0106886
IRS990ScheduleD/TotalExpensesPerForm990Amt01022216
IRS990ScheduleD/TotalLiabilityAmt0124443
IRS990ScheduleD/TotalRevenuePerForm990Amt01003402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01023896
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM SKEWES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY AND TREASURER OF THE BOARD DO NOT HAVE VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WISCONSIN UTILITY COMPANIES ARE THE MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION MAY APPOINT A PERSON TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MAY REMOVE THE PERSON THEY APPOINTED FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL MANAGER AND SECRETARY OF THE BOARD REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A RECOMMENDATION OF SALARY CHANGES IS MADE TO A COMPENSATION COMMITTEE BY THE EXECUTIVE DIRECTOR. THE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS WHO DETERMINE THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0686025
IRS990/TotalAssetsEOYAmt0770635
IRS990/TotalAssetsGrp/BOYAmt0686025
IRS990/TotalAssetsGrp/EOYAmt0770635
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt01022216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157812
IRS990/TotalLiabilitiesEOYAmt0265477
IRS990/TotalLiabilitiesGrp/BOYAmt0157812
IRS990/TotalLiabilitiesGrp/EOYAmt0265477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505158
IRS990/TotalOtherCompensationAmt052551
IRS990/TotalProgramServiceRevenueAmt0990337
IRS990/TotalReportableCompFromOrgAmt0168546
IRS990/TotalRevenueGrp/ExclusionAmt013065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0990337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01003402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0770635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 EAST MIFFLIN STREET SUITE 402
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053703
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WIUTILITIES.ORG

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