Civic Intelligence

Wisconsin Utilities Association Inc

990 • Fiscal year 2018 • EIN 93-0728484

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.WIUTILITIES.ORG

View Organization Page

44 E Mifflin St - Suite 402 No 402Madison, WI 53703

(608) 257-3151

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.11x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$173,071

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$478,728

Flat from 2018

Net Assets

Flat

$424,220

Flat from 2018

Liabilities

Flat

$54,508

Flat from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Flat

$491,545

Flat from 2018

Expenses

Flat

$487,851

Flat from 2018

Net Income

Flat

$3,694

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 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

2018

Assets$478,728
Liabilities$54,508
Net Assets$424,220
Open 2018 Filing

Operations Trend

Revenue Growth47th 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 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

2018

Revenue$491,545
Expenses$487,851
Net Income$3,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$493,170
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$321,045$354,240▲ $33,195
Investments Other Securities$75,730$77,816▲ $2,086
Accounts Receivable$38,263$21,098▼ $17,165
Prepaid Expenses and Deferred Charges$12,861$11,916▼ $945
Cash and Non-Interest-Bearing Accounts-$10,000-
Land, Buildings, and Equipment, Net$1,806$1,878▲ $72
Investments in Publicly Traded Securities$1,840$1,780▼ $60
Total Assets$451,545$478,728▲ $27,183
Liabilities
Accounts Payable and Accrued Expenses$35,100$44,133▲ $9,033
Deferred Revenue$305$10,375▲ $10,070
Total Liabilities$35,405$54,508▲ $19,103
Net Assets / Fund Balance
Unrestricted Net Assets$416,140$424,220▲ $8,080
Total Net Assets Fund Balance$416,140$424,220▲ $8,080
Total Liabilities and Net Assets / Fund Balance$451,545$478,728▲ $27,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,878$10,211$12,089
Other Securities$77,816--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SkewesSecretary/executive DirectFT$146,670$26,401$173,071

Board Members and Trustees

NameTitle
Deborah AmbergChairman
Robert GarvinVice Chairman
Cari Anne RenlundDirector
George BornemannDirector
Julie VoeckDirector
Mark StoeringDirector
Paul BriggsDirector
Robert BartlettDirector
Tom FincoDirector
Jeff NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$478,634
Investment Income
$5,869
Other Revenue
$7,042
Change in Net Assets
$3,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,384
Other Expenses$146,467
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---$173,071
Other Salaries and Wages---$105,153
Occupancy---$58,333
Other Employee Benefits---$27,815
Conferences and Meetings---$21,867
Payroll Taxes---$18,311
Pension Plan Contributions---$17,034
Office Expenses---$13,136
Fees for Services Accounting---$9,750
Other Expenses---$4,866
Fees for Services Legal---$3,782
Insurance---$3,342
Fees for Services Other---$1,646
Depreciation Depletion---$901
All Other Expenses---$552
Total Functional Expenses$0$0$0$487,851
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$28,907
Total Nondeductible Lobbying and Political Cost$28,907
Political Expenditures$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“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 E MIFFLIN ST - SUITE 402 NO 402, MADISON, WI 53703

Signing Officer

Name
William Skewes
Title
Secretary/executive Director
Phone
6082573151
Signed
2019-11-12
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
10

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

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 2015.”

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/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/PYInvestmentIncomeAmt04522
IRS990/PYOtherExpensesAmt0166528
IRS990/PYOtherRevenueAmt08699
IRS990/PYProgramServiceRevenueAmt0480787
IRS990/PYRevenuesLessExpensesAmt0-10167
IRS990/PYSalariesCompEmpBnftPaidAmt0337647
IRS990/PYTotalExpensesAmt0504175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494008
IRS990/ReconcilationRevenueExpnssAmt03694
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07042
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354240
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt068424
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0468160
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt028907
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt028907
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt012000
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt15000
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt26000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0391381723
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1391517505
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN2391429711
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0STATE SENATE DEMOCRATIC COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1COMMITTEE TO ELECT A REPUBLICAN SENATE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2REPUBLICAN ASSEMBLY CAMPAIGN COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 164
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 2741
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2148 EAST JOHNSON STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1MADISON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2MADISON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd053701
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd153703
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd253701
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO STATEWIDE CAMPAIGN COMMITTEES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-39517
IRS990ScheduleD/BuildingsGrp/BookValueAmt01878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt077816
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WI ENERGY CORP STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01878
IRS990ScheduleD/TotalBookValueSecuritiesAmt077816
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026401
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/TotalCompensationFilingOrgAmt0173071
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/ExplanationTxt7THE PROCESS HAS NOT CHANGED.
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 11B
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0451545
IRS990/TotalAssetsEOYAmt0478728
IRS990/TotalAssetsGrp/BOYAmt0451545
IRS990/TotalAssetsGrp/EOYAmt0478728
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035405
IRS990/TotalLiabilitiesEOYAmt054508
IRS990/TotalLiabilitiesGrp/BOYAmt035405
IRS990/TotalLiabilitiesGrp/EOYAmt054508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424220
IRS990/TotalOtherCompensationAmt026401
IRS990/TotalProgramServiceRevenueAmt0478634
IRS990/TotalReportableCompFromOrgAmt0146670
IRS990/TotalRevenueGrp/ExclusionAmt012911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0424220
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SKEWES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082573151
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN UTILITIES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0930728484
ReturnHeader/Filer/PhoneNum06082573151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,728
Liabilities
$54,508
Net assets
$424,220
Revenue
$491,545
Expenses
$487,851
Net income
$3,694
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
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.42$0.49$0.49$0.00
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