STATEWIDE ENERGY EFFICIENCY ANDRENEWABLES ADMINISTRATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- STATEWIDE ENERGY EFFICIENCY ANDRENEWABLES ADMINISTRATION INC (EIN 26-0189586)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201903179349306540
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T14:23:36-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537088700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260189586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATEWIDE ENERGY EFFICIENCY AND | BusinessNameLine1Txt |
| Business Name Line2 | RENEWABLES ADMINISTRATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAT | BusinessNameControlTxt |
| Phone | 6082741980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537088700 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS DERRICKS | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 9204331470 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRITTANY MERGEN | PreparerPersonNm |
| PTIN | P01656288 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.67.179.172 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 11:50:26 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B5AD917698A966612AE7A77B4536F2DC0D4C4089 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS DERRICKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N ADAMS PO BOX 19001 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543079001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $103,175,336 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.FOCUSONENERGY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $100,731,992 | PYContributionsGrantsAmt |
| CY Contributions Grants | $101,976,797 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,615 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,091 | CYProgramServiceRevenueAmt |
| PY Investment Income | $497,579 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,179,448 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $101,254,186 | PYTotalRevenueAmt |
| CY Total Revenue | $103,175,336 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $101,826,540 | PYOtherExpensesAmt |
| CY Other Expenses | $124,520,926 | CYOtherExpensesAmt |
| PY Total Expenses | $101,826,540 | PYTotalExpensesAmt |
| CY Total Expenses | $124,520,926 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$572,354 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,345,590 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,941,778 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,206,063 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,486,858 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,096,733 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,454,920 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,109,330 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF STATEWIDE ENERGY EFFICIENCY AND RENEWABLES ADMINISTRATION, INC. IS TO EMPOWER THE PEOPLE AND BUSINESSES OF WISCONSIN TO MAKE SMART ENERGY DECISIONS WITH ENDURING ECONOMIC BENEFITS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | STATEWIDE ENERGY EFFICIENCY AND RENEWABLES ADMINISTRATION, INC. (SEERA) IS WISCONSIN UTILITIES' STATEWIDE ENERGY EFFICIENCY AND RENEWABLE RESOURCE PROGRAM. THE PROGRAM WORKS WITH ELIGIBLE WISCONSIN RESIDENTS AND BUSINESSES TO INSTALL COST-EFFECTIVE ENERGY EFFICIENCY AND RENEWABLE ENERGY PROJECTS.THE INFORMATION, RESOURCES AND FINANCIAL INCENTIVES THE ORGANIZATION PROVIDES TO IMPLEMENT ENERGY SAVING PROJECTS THAT OTHERWISE WOULD NOT BE COMPLETED, OR TO COMPLETE PROJECTS SOONER THAN SCHEDULED. THESE ENERGY PROJECTS: HELP WISCONSIN RESIDENTS AND BUSINESSES MANAGE RISING ENERGY COSTS; PROMOTE IN-STATE ECONOMIC DEVELOPMENT; PROTECT OUR ENVIRONMENT; CONTROL WISCONSIN'S GROWING DEMAND FOR ELECTRICITY AND NATURAL GAS.SEERA IS FUNDED BY THE STATE'S INVESTOR-OWNED ENERGY UTILITIES, AS REQUIRED UNDER WIS. STAT. SECTION 196.374(2)(A), AND PARTICIPATING MUNICIPAL AND ELECTRIC COOPERATIVE UTILITIES. TO PARTICIPATE IN THE PROGRAMS, RESIDENTS OR BUSINESS OWNERS MUST BE CUSTOMERS OF A PARTICIPATING UTILITY. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 909 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WIPFLI LLP | PersonNm |
| Phone | 6082741980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537088700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DENNIS DERRICKS | ||||||
| CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF RIPP | ||||||
| VICE CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN SUMI | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORI DRILLING | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT SANDSTROM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARTHA PIEPGRAS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN RICHARDS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RACHEL REINWAND | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| APTIM | |||||
| 4171 ESSEN LN | BATON ROUGE | LA | 70809 | PROGRAM ADMINISTRATOR | $12,049,863 |
| FRANKLIN ENERGY SERVICES LLC | |||||
| 102 N FRANKLIN ST | PORT WASHINGTON | WI | 53074 | PROGRAM ADMINISTRATOR | $10,305,933 |
| LEIDOS ENGINEERING LLC | |||||
| 9400 BROADWAY EXT STE 300 | OKLAHOMA CITY | OK | 73114 | PROGRAM ADMINISTRATOR | $4,970,834 |
| THE CADMUS GROUP LLC | |||||
| 100 5TH AVE STE 100 | WALTHAM | MA | 02451 | EVALUATION CONSULTING | $2,220,608 |
| WIPFLI LLP | |||||
| PO BOX 3160 | MILWAUKEE | WI | 53201 | ADMINISTRATION SERVICES | $1,850,954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $101,976,797 | MembershipDuesAmt |
| Total Contributions | $101,976,797 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $19,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,091 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,091 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,179,448 | TotalRevenueColumnAmt |
| Exclusion | $1,179,448 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,175,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,091 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,179,448 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,321 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,242 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,338 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,035 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| INCENTIVES | $72,843,712 |
| IMPLEMENTATION | $39,356,978 |
| PROGRAM ADMINISTRATION | $8,116,229 |
| EVALUATION | $2,067,774 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,297 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,520,926 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,711,675 | BOYAmt |
| EOY | $55,696,397 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,342 | BOYAmt |
| EOY | $1,368,812 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,417,716 | BOYAmt |
| EOY | $2,333,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,185,335 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,377,717 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,045 | BOYAmt |
| EOY | $1,807,618 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,941,778 | BOYAmt |
| EOY | $61,206,063 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,486,858 | BOYAmt |
| EOY | $17,096,733 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,486,858 | BOYAmt |
| EOY | $17,096,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,454,920 | BOYAmt |
| EOY | $44,109,330 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,454,920 | BOYAmt |
| EOY | $44,109,330 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,941,778 | BOYAmt |
| EOY | $61,206,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$21,345,590 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,185,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,377,717 | DepreciationAmt |
| Book Value | $1,807,618 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,807,618 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $103,175,336 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $103,175,336 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $103,175,336 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $124,520,926 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $124,520,926 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $124,520,926 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 99, PART I, LINE 1 | 2005 WISCONSIN ACT 141 (ACT 141) PROVIDES THAT THE INVESTOR-OWNED ELECTRIC AND GAS UTILITIES MUST COLLECTIVELY ESTABLISH AND FUND THE STATEWIDE ENERGY EFFICIENCY AND RENEWABLE ENERGY PROGRAMS. TO FULFILL THEIR OBLIGATIONS UNDER ACT 141, THE ENERGY UTILITIES HAVE FORMED THE STATEWIDE ENERGY EFFICIENCY AND RENEWABLES ADMINISTRATION, INC. (SEERA). SEERA WAS ESTABLISHED TO COLLECT, DISBURSE AND MANAGE FUNDS FOR THE FOCUS ON ENERGY (FOCUS) PROGRAM. WISCONSIN POLICY REGARDING ENERGY EFFICIENCY AND ENERGY FROM RENEWABLE RESOURCES HAS BEEN SUBSTANTIALLY SHAPED BY THREE ACTS. 1993 WISCONSIN ACT 414 (ACT 414) CREATED A PRIORITY LIST OF ENERGY SOURCES AND REQUIRED THE PUBLIC SERVICE COMMISSION OF WISCONSIN (PSCW) AND OTHER AGENCIES TO IMPLEMENT THE PRIORITIES IN MAKING ALL ENERGY-RELATED DECISIONS AND ORDERS. IT ALSO ADDRESSED THE EFFICIENT USE OF ENERGY IN PUBLIC AND PRIVATE BUILDINGS, SMALL SCALE SOLAR AND WIND ENERGY GENERATION, AND RELATED TOPICS. 1999 WISCONSIN ACT 9 (ACT 9) ESTABLISHED PROGRAMS TO PROMOTE ENERGY EFFICIENCY AND RENEWABLE ENERGY AND TO PROVIDE ENERGY ASSISTANCE TO LOW-INCOME HOUSEHOLDS, BOTH ADMINISTERED BY THE WISCONSIN DEPARTMENT OF ADMINISTRATION (DOA). IT ALSO CREATED A RENEWABLE PORTFOLIO STANDARD (RPS), A REQUIREMENT THAT ELECTRIC UTILITIES AND RETAIL ELECTRIC COOPERATIVES SELL MINIMUM AMOUNTS OF RENEWABLE ELECTRICITY, EXPRESSED AS A PERCENTAGE OF THE TOTAL ELECTRICITY A UTILITY OR COOPERATIVE SELLS. THE RPS ESTABLISHED BY ACT 9 WOULD REACH ITS MAXIMUM AT 2.2% IN 2012. WISCONSIN ACT 141 MODIFIED AND BUILT ON THE POLICIES CREATED BY THOSE ACTS. THIS ACT: REPLACED THE DOA ENERGY EFFICIENCY AND RENEWABLE RESOURCE PROGRAMS WITH PROGRAMS THE UTILITIES CREATE AND FUND. THE UTILITIES ALSO SELECT AND ESTABLISH CONTRACTS WITH ONE OR MORE PROGRAM ADMINISTRATORS TO IMPLEMENT THE PROGRAMS.; ESTABLISHED A NEW AND AND MORE AMBITIOUS RPS, INTENDED TO RESULT IN 10% OF STATE WIDE USE OF ELECTRICITY BEING FROM RENEWABLE SOURCES.; LIMITED THE APPLICATION OF THE ACT 414 ENERGY PRIORITY LIST IN CERTAIN PSCW PROCEEDINGS.; CREATED NEW INITIATIVES TO PROMOTE THE EFFICIENT USE OF ENERGY IN STATE FACILITIES, INTENDED TO RESULT IN 20% OF THE STATE'S OWN USE OF ELECTRICITY BEING FROM RENEWABLE SOURCES, AND NEW REQUIREMENTS REGARDING ENERGY CODES FOR PRIVATE BUILDINGS. |
| FORM 990, PART VI, SECTION A, LINE 6 | ANY INVESTOR-OWNED ENERGY UTILITY SUBJECT TO 2005 WISCONSIN ACT 141 MAY BECOME A MEMBER OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAWS MAY ONLY BE ALTERED, AMENDED OR REPEALED AND NEW BYLAWS MAY BE ADOPTED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CHAIRPERSON AND IS AVAILABLE TO THE GOVERNING BODY BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | DENNIS DERRICKS - WISCONSIN PUBLIC SERVICE CORPORATION; 700 N. ADAMS, GREEN BAY, WI 54307. JEFF RIPP - ALLIANT ENERGY; 4902 NORTH BILTMORE LANE, MADISON, WI 53718. JOHN SUMI - MADISON GAS AND ELECTRIC; P.O. BOX 1231, MADISON, WI 53701. LORI DRILLING - NORTHERN STATES POWER COMPANY; 1414 W. HAMILTON AVE., P.O. B EAU CLAIRE, WI 54702. ROBERT SANDSTROM - SUPERIOR WATER, LIGHT & POWER COMPANY; 2915 HILL AVE., SUPERIOR, WI 54880. MARTHA PIEPGRAS - ST. CROIX GAS; 415 S. SECOND ST., RIVER FALLS, WI 54022. JOHN RICHARDS - NORTHWESTERN WISCONSIN ELECTRIC COMPANY; P.O. BOX 9, GRANTSBURG, WI 54840. RACHEL REINWAND - CONSOLIDATED WATER POWER COMPANY; P.O. BOX 8050, WISCONSIN RAPIDS, WI 54495. |