Civic Intelligence

Wisconsin Utilities Association Inc

990 • Fiscal year 2014 • EIN 93-0728484

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.WIUTILITIES.ORG

View Organization Page

44 East Mifflin Street No 202Madison, WI 53703

(608) 257-3151

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$153,028

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$442,445

Down $32,552 (-6.9%) from 2013

Net Assets

Up

$384,868

Up $12,832 (+3.4%) from 2013

Liabilities

Down

$57,577

Down $45,384 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Up

$688,411

Up $95,406 (+16%) from 2013

Expenses

Up

$688,688

Up $104,712 (+18%) from 2013

Net Income

Down

-$277

Down $9,306 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2014

Assets$442,445
Liabilities$57,577
Net Assets$384,868
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$688,411
Expenses$688,688
Net Income-$277
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$688,411
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$339,080$294,164▼ $44,916
Accounts Receivable$79,941$78,342▼ $1,599
Investments in Publicly Traded Securities$51,264$64,373▲ $13,109
Prepaid Expenses and Deferred Charges$4,712$5,566▲ $854
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$474,997$442,445▼ $32,552
Liabilities
Accounts Payable and Accrued Expenses$50,463$56,647▲ $6,184
Deferred Revenue$52,498$930▼ $51,568
Total Liabilities$102,961$57,577▼ $45,384
Net Assets / Fund Balance
Unrestricted Net Assets$372,036$382,368▲ $10,332
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$372,036$384,868▲ $12,832
Total Liabilities and Net Assets / Fund Balance$474,997$442,445▼ $32,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,506$25,506
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SkewesSecretary/executive DirectFT$129,685$23,343$153,028

Board Members and Trustees

NameTitle
Scott NeitzelVice Chair
Bethany OwenDirector
Bob VarleyDirector
George BornemannDirector
Patrick SchillingerDirector
Randall SatterfieldDirector
Robert BartlettDirector
Robert GarvinDirector
Mark StoeringCharimain
Jeff NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,843
Program Service Revenue
$178,055
Investment Income
$2,274
Other Revenue
$13,239
All Other Contributions
$2,500
Change in Net Assets
$-277

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,265
Total Revenue per Audited Statements
$701,521
Total Revenue per Form 990
$712,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,465
Other Expenses$334,223
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---$153,028
Other Salaries and Wages---$126,779
Conferences and Meetings---$96,296
Occupancy---$93,249
Other Employee Benefits---$34,715
Pension Plan Contributions---$20,861
Payroll Taxes---$19,082
Office Expenses---$15,779
Fees for Services Accounting---$7,050
Insurance---$4,101
Information Technology---$3,147
Other Expenses---$2,000
Fees for Services Other---$1,830
Fees for Services Legal---$1,000
All Other Expenses---$446
Total Functional Expenses$0$0$0$688,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$688,688
Expenses per Audited Statements$664,313
Total Expenses per Form 990$664,313
Expenses Not Reported on Form 990$24,375
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
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$20,570
Total Nondeductible Lobbying and Political Cost$20,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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 1

“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

“Membrers 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 11

“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 NO 202, MADISON, WI 53703

Signing Officer

Name
William Skewes
Title
Secretary/executive Director
Phone
6082573151
Signed
2015-11-03
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
0

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Brett Hofmeister
Phone
6082742002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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 taxing authorities imposing additional income taxes from activities deemed 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 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Conference expense -24,375.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Conference expense 24,375.”

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueTotalAmt01239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126779
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt019082
IRS990/PensionPlanContributionsGrp/TotalAmt020861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05566
IRS990/PrincipalOfficerNm0WILLIAM SKEWES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGEBACK REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1NEM-DG-3PO PROJECT INC
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230372
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/PYContributionsGrantsAmt0490943
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03219
IRS990/PYOtherExpensesAmt0227751
IRS990/PYOtherRevenueAmt012751
IRS990/PYProgramServiceRevenueAmt086092
IRS990/PYRevenuesLessExpensesAmt09029
IRS990/PYSalariesCompEmpBnftPaidAmt0356225
IRS990/PYTotalExpensesAmt0583976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593005
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-277
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294164
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt073851
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0492343
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt020570
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt020570
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-53281
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025506
IRS990ScheduleD/ExpensesNotReportedAmt024375
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0664313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013110
IRS990ScheduleD/OtherExpensesIncludedAmt024375
IRS990ScheduleD/OtherRevenueAmt0-24375
IRS990ScheduleD/RevenueNotReportedAmt0-11265
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0712786
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 TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONFERENCE EXPENSE -24,375.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONFERENCE EXPENSE 24,375.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0664313
IRS990ScheduleD/TotalRevenuePerForm990Amt0712786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0701521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688688
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM SKEWES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153028
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/ExplanationTxt2MEMBRERS 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/ExplanationTxt7ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0474997
IRS990/TotalAssetsEOYAmt0442445
IRS990/TotalAssetsGrp/BOYAmt0474997
IRS990/TotalAssetsGrp/EOYAmt0442445
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0494843
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102961
IRS990/TotalLiabilitiesEOYAmt057577
IRS990/TotalLiabilitiesGrp/BOYAmt0102961
IRS990/TotalLiabilitiesGrp/EOYAmt057577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384868
IRS990/TotalOtherCompensationAmt023343
IRS990/TotalProgramServiceRevenueAmt0178055
IRS990/TotalReportableCompFromOrgAmt0129685
IRS990/TotalRevenueGrp/ExclusionAmt02274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0372036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0382368
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 EAST MIFFLIN STREET SUITE 202
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053703
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WIUTILITIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SKEWES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,445
Liabilities
$57,577
Net assets
$384,868
Revenue
$688,411
Expenses
$688,688
Net income
-$277
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
Peer Organizations

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