Nonprofit · EIN 39-1555109
CITIZENS UTILITY BOARD INC CUB
Tax-exempt · MADISON, WI 53705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $999,962 | $1,056,540 | -$56,578 | $743,619 | $239,298 | $504,321 |
| December 31, 2023 | 990 | $938,462 | $1,014,204 | -$75,742 | $857,959 | $297,060 | $560,899 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $961,326
- of which government grants
- $854,020
- Membership dues
- $98,915
- Program service revenue
- $0
- Investment income
- $38,636
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $137,188
- Other salaries and wages
- $383,802
- Salaries, compensation and benefits (total)
- $647,491
- Professional fundraising fees
- $0
- Accounting fees
- $11,389
- Occupancy
- $67,886
- Travel
- $1,132
- Depreciation
- $7,825
- Program services (functional)
- $904,678
- Management and general (functional)
- $82,805
- Fundraising (functional)
- $69,057
Balance sheet and other
- Total assets, start of year
- $857,959
- Total assets, end of year
- $743,619
- Total liabilities, end of year
- $239,298
- Net assets, end of year
- $504,321
- Land, buildings and equipment
- $23,700
- Net assets without donor restrictions
- $282,157
- Net assets with donor restrictions
- $222,164
- Gross receipts
- $999,962
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1986
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS CONTENT | EXECUTIVE DIRECTOR Officer | 40 | $102,065 | $35,123 |
| JOHN HENDRICK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| FRANK GREB | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW HARTINGER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CAROL STEMRICH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| EILEEN HANNIGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MONTRE MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA WEST-KRALCIK | DIRECTOR (FROM JULY 2024) Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS CONTENT | EXECUTIVE DIRECTOR Officer | 40 | $94,831 | $44,982 |
| JOHN HENDRICK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| FRANK GREB | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANDREW HARTINGER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CAROL STEMRICH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| EILEEN HANNIGAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MONTRE MOORE | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 625 N SEGOE RD STE 101, MADISON, WI 53705-3194
- Principal officer (990 for 2024)
- THOMAS CONTENT, 625 NORTH SEGOE ROAD 101, MADISON, WI 53705
- Signed the 990
- ANDREW HARTINGER, TREASURER
- Phone
- (608) 251-3322
- Website
- CUBWI.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
PROVIDE PUBLIC INTEREST LEGAL/ADVOCACY SERVICES TO ENSURE EFFECTIVE AND DEMOCRATIC REPRESENTATION OF RESIDENTIAL, FARM, AND SMALL BUSINESS UTILITY CUSTOMERS BEFORE REGULATORY AGENCIES, THE LEGISLATURE, THE COURTS, AND OTHER PUBLIC BODIES.ADVOCATE FOR RELIABLE, AFFORDABLE, AND SOUND UTILITY SERVICE. EDUCATE CONSUMERS ON UTILITY SERVICE THROUGH THE PREPARATION, COMPILATION, ANALYSIS, AND DISSEMINATION OF INFORMATION AND RESOURCE MATERIALS RELATING TO UTILITIES REGULATION AND PUBLIC ENERGY AND WATER POLICY AND GENERALLY ENGAGE IN AND SUPPORT PUBLIC EDUCATION REGARDING UTILITIES REGULATION AND PUBLIC ENERGY AND WATER POLICY.
Program accomplishments
- PSC INTERVENTION - PROVIDE PUBLIC INTEREST LEGAL SERVICES TO ENSURE EFFECTIVE AND DEMOCRATIC REPRESENTATION OF RESIDENTIAL AND SMALL BUSINESS UTILITY CUSTOMERS BEFORE REGULATORY AGENCIES, THE LEGISLATURE, AND THE COURTS.Expenses $693,671
- CONSUMER EDUCATION - EDUCATE CONSUMERS ON MATTERS RELATING TO UTILITY REGULATION AND ENERGY POLICY.Expenses $184,325
- ENERGY POLICY - ADVOCATE FOR RELIABLE, AFFORDABLE AND SOUND UTILITY SERVICE THROUGH POLICY CHANGE.Expenses $26,682
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1555109
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S990)
- Assets (IRS master file)
- $743,619
- Income (IRS master file)
- $999,962
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $999,962 | $1,056,540 | $743,619 | XML |
| 990 | December 2023 | $938,462 | $1,014,204 | $857,959 | XML |
| 990 | December 2022 | $941,471 | $834,588 | $949,700 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1555109).
Questions about CITIZENS UTILITY BOARD INC CUB
- What is the EIN of CITIZENS UTILITY BOARD INC CUB?
- The employer identification number (EIN) of CITIZENS UTILITY BOARD INC CUB is 39-1555109.
- Is CITIZENS UTILITY BOARD INC CUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CITIZENS UTILITY BOARD INC CUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITIZENS UTILITY BOARD INC CUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITIZENS UTILITY BOARD INC CUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITIZENS UTILITY BOARD INC CUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CITIZENS UTILITY BOARD INC CUB?
- The 990 for the year ended December 31, 2024 names THOMAS CONTENT.
- Who are the officers and directors of CITIZENS UTILITY BOARD INC CUB?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $102,065 (THOMAS CONTENT, EXECUTIVE DIRECTOR).
- How much revenue does CITIZENS UTILITY BOARD INC CUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $999,962, expenses of $1,056,540 and total assets of $743,619 at year end.
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All nonprofits in MADISON · Wisconsin · Community improvement and capacity building