Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2010 • EIN 93-0728484
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$474,090
No earlier filing loaded for comparison.
Net Assets
$431,754
No earlier filing loaded for comparison.
Liabilities
$42,336
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$449,052
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13659 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41336 |
| IRS990/AccountsReceivable/BOY | 0 | 41099 |
| IRS990/AccountsReceivable/EOY | 0 | 11805 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE 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/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 44 EAST MIFFLIN STREET SUITE 202 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53703 |
| IRS990/AllOtherExpenses/Total | 0 | 11994 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2873 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134773 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 8697 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 427758 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 1000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 1559 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE ASSOCIATION EXISTS AS A MEDIUM FOR THE INTERCHANGE OF INFORMATION AND TECHNIQUES AMOUNG WISCONSIN BASED, INVESTOR OWNED ELECTRIC AND GAS UTILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 4200 |
| IRS990/FeesForServicesLegal/Total | 0 | 800 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RANDALL SATTERFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTOPHER FLEEGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM SKEWES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF NEWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE BORNEMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROMAN DRABA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS MEINZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT NEITZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAY PASHOS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL SWENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BOB VARLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 19796 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 114977 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Executive Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 445243 |
| IRS990/GrossRents/Real | 0 | 11250 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 6193 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5317 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5317 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5317 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 31668 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 37198 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21797 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25506 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4480 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3709 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 427758 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The association acts as a medium |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM SKEWES |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 436348 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 431754 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 11250 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11250 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 82585 |
| IRS990/OfficeExpenses/Total | 0 | 6451 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 89782 |
| IRS990/OtherAssetsTotal/EOY | 0 | 89782 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37352 |
| IRS990/OtherExpensesCurrentYear | 0 | 132025 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Internet |
| IRS990/OtherExpenses/Description | 2 | Postage |
| IRS990/OtherExpenses/Description | 3 | Payroll Processing Charges |
| IRS990/OtherExpenses/Description | 4 | Bank Fees |
| IRS990/OtherExpenses/Total | 0 | 4192 |
| IRS990/OtherExpenses/Total | 1 | 2749 |
| IRS990/OtherExpenses/Total | 2 | 580 |
| IRS990/OtherExpenses/Total | 3 | 1375 |
| IRS990/OtherExpenses/Total | 4 | 650 |
| IRS990/OtherRevenueCurrentYear | 0 | 12168 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 1 | Utility Reimbursements |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 897 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 897 |
| IRS990/OtherSalariesAndWages/Total | 0 | 108446 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 16970 |
| IRS990/PensionPlanContributions/Total | 0 | 19486 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12176 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6466 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -785 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3809 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11250 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -3809 |
| IRS990/SalariesEtcCurrentYear | 0 | 317027 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 267929 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 325130 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AggrAmtReportedInDuesNotices | 0 | 64164 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/DuesAssessments | 0 | 427758 |
| IRS990ScheduleC/NonDedLobbyPoliticalCurrent | 0 | 16013 |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | 16013 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3709 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21797 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25506 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -3809 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1720 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 449052 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Association has adopted the recent accounting guidance for |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt X |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 5529 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 5529 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 89782 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Legal Billbacks |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5529 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 445243 |
| IRS990ScheduleD/TotalAdjustments | 0 | 5529 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 89782 |
| IRS990ScheduleD/TotalExpenses | 0 | 449052 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 449052 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3709 |
| IRS990ScheduleD/TotalRevenue | 0 | 445243 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 445243 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 449052 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 450772 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Wisconsin utility companies are the members of the organization |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Members of the organization may appoint a person to the board of directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Members may remove the person they appointed from the board of directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The financial manager and Secretary of the Board review the 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A recommendation of salary changes is made to a compensation committee by |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | the Executive Director. The committee makes a recommendation to the Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | of Directors who determine the compensation level for the E.D. and employees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | All documents are available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | RENTAL INCOME |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | CONFERENCE EXPENSES REGULAR MEETINGS INSURANCE OFFICE EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACCOUNTS RECEIVABLE 41099. CHARGEBACK RECEIVABLE 89782. PREPAID EXPENSES 12176. EQUIPMENT NET OF DEPRECIATION 4480. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13659. DEFERRED CONFERENCE REVENUES 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | MERCHANT CARD FEES 64. EQUIPMENT RENTAL 3155. COMPUTER EQUIPMENT EXPENSE 2086. DUES 2770. DIRECTORY EXPENSE 248. NEWSPAPERS/SUBSCRIPTIONS 3312. PERSONAL PROPERTY TAX 359. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-A, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | true |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 44 EAST MIFFLIN ST SUITE 202 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53703 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHY WILCOX |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6082573151 |
| IRS990/TotalAssets/BOY | 0 | 450007 |
| IRS990/TotalAssetsBOY | 0 | 450007 |
| IRS990/TotalAssets/EOY | 0 | 474090 |
| IRS990/TotalAssetsEOY | 0 | 474090 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 427758 |
| IRS990/TotalExpensesCurrentYear | 0 | 449052 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 449052 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13659 |
| IRS990/TotalLiabilitiesBOY | 0 | 13659 |
| IRS990/TotalLiabilities/EOY | 0 | 42336 |
| IRS990/TotalLiabilitiesEOY | 0 | 42336 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 450007 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 474090 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 436348 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 431754 |
| IRS990/TotalOtherCompensation | 0 | 19796 |
| IRS990/TotalOtherRevenue | 0 | 918 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 114977 |
| IRS990/TotalRevenueCurrentYear | 0 | 445243 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5317 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 12168 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 445243 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 436348 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 431754 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.wiutilities.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 930728484 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WISCONSIN UTILITIES ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | WISC |
| ReturnHeader/Filer/Phone | 0 | 6082573151 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 44 EAST MIFFLIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53703 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-28 |
| ReturnHeader/Officer/Name | 0 | WILLIAM SKEWES |
| ReturnHeader/Officer/Phone | 0 | 6082573151 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHNSON BLOCK & CO CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 49 KESSEL CT STE 210 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MADISON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 537116275 |
| ReturnHeader/Preparer/Name | 0 | JANICE FROELICH |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-10T06:06:24-08:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.