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STATEWIDE ENERGY EFFICIENCY ANDRENEWABLES ADMINISTRATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
STATEWIDE ENERGY EFFICIENCY ANDRENEWABLES ADMINISTRATION INC (EIN 26-0189586)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-15
IRS object ID
201642289349302449
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-08-15T12:37:51-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wipfli LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8700AddressLine1Txt
CityMadisonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537088700ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260189586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STATEWIDE ENERGY EFFICIENCY ANDBusinessNameLine1Txt
Business Name Line2RENEWABLES ADMINISTRATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTATBusinessNameControlTxt
Phone6082741980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8700AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537088700ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS DERRICKSPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone9204331470PhoneNum
Signature2016-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHeidi KonkelPreparerPersonNm
PTINP00503121PTIN
Phone6082741980PhoneNum
Preparation2016-07-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENNIS DERRICKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 N Adams PO Box 19001AddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP543079001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$102,537,426GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.FOCUSONENERGY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionUNDER ACT 141, WISCONSIN'S INVESTOR-OWNED ENERGY UTILITIES ARE REQUIRED TO CONTRACT WITH A PROGRAM ADMINISTRATOR WHICH WILL ADMINISTER THE ENERGY EFFICIENCY AND RENEWABLE RESOURCE PROGRAMS TO BE FUNDED FROM 1.2% OF WISCONSIN'S INVESTOR-OWNED ENERGY UTILITIES' ANNUAL OPERATING REVENUES UNDER WISCONSIN STATS. SECTION 196.374(2)(B). TO FULFILL THIS CONTRACTING OBLIGATION, WISCONSIN'S 15 INVESTOR-OWNED ENERGY UTILITIES HAVE FORMED THE ORGANIZATION AS A NON-STOCK CORPORATION ORGANIZED UNDER WISCONSIN LAW. THE ORGANIZATION'S OPERATIONS FURTHER THE INTERESTS OF ENERGY CONSERVATION IN WISCONSIN AND LESSEN THE STATE GOVERNMENT'S BURDENS IN DEVELOPING AND ADMINISTERING ENERGY CONSERVATION PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$100,636,800PYContributionsGrantsAmt
CY Contributions Grants$102,479,806CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$18,113CYProgramServiceRevenueAmt
PY Investment Income$23,219PYInvestmentIncomeAmt
CY Investment Income$39,507CYInvestmentIncomeAmt
PY Other Revenue$79,294PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$100,739,313PYTotalRevenueAmt
CY Total Revenue$102,537,426CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$99,707,701PYOtherExpensesAmt
CY Other Expenses$105,709,443CYOtherExpensesAmt
PY Total Expenses$99,707,701PYTotalExpensesAmt
CY Total Expenses$105,709,443CYTotalExpensesAmt
PY Revenues Less Expenses$1,031,612PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,172,017CYRevenuesLessExpensesAmt
Total Assets BOY$77,162,889TotalAssetsBOYAmt
Total Assets EOY$77,838,902TotalAssetsEOYAmt
Total Liabilities BOY$6,299,335TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,147,365TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$70,863,554NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,691,537NetAssetsOrFundBalancesEOYAmt
MissionTO ENABLE MEMBERS TO FULFULL THEIR CONTRACTING OBLIGATIONS UNDER 2005 WIS. ACT 141.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescADVANCING THE INTERESTS OF ENERGY CONSERVATION IN WISCONSIN THROUGH ENERGY CONSERVATION PROGRAMS AND BY ENABLING MEMBERS OF WISCONSIN'S ENERGY UTILITY INDUSTRY TO COMPLY WITH THE CONTRACTING OBLIGATIONS UNDER ACT 141.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1156IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWipfli LLPPersonNm
Phone6082741980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8700AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537088700ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENNIS DERRICKS
CHAIRPERSON/PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JEANINE PENTICOFF
Vice President5.00Yes (X)Yes (X)$0$0$0
LYNN HOBBiE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JIM SCHUBILSKE
Treasurer5.00Yes (X)Yes (X)$0$0$0
David D Donovan
DIRECTOR5.00Yes (X)$0$0$0
WILLIAM FENNESSEY
DIRECTOR5.00Yes (X)$0$0$0
Martha W Piepgras
DIRECTOR5.00Yes (X)$0$0$0
JOHN RICHARDS
DIRECTOR5.00Yes (X)$0$0$0
Mike Schreier
Director5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Franklin Energy Services LLC
102 N Franklin StPort WashingtonWI530741901PROGRAM ADMINISTRATOR$7,069,186
WIPFLI LLP
PO BOX 3160MILWAUKEEWI532013160ACCOUNTING/IT CONSULTING$1,652,585
Expera Rhinelander LLC
515 W Davenport StRhinelanderWI545013300PROGRAM ADMINISTRATOR$411,595
Amazoncomdedc LLC
1200 12th Ave S Ste 1200SeattleWA981442734Goods Vendor$400,000
Senergy Green Technologies
7239 Sleepy Hollow DrWest BendWI530951162PROGRAM ADMINISTRATOR$309,258
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K29CntrctRcvdGreaterThan100KCnt
Membership Dues$102,479,806MembershipDuesAmt
Total Contributions$102,479,806TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTrainingDesc
Business611430BusinessCd
Total Revenue Column$18,113TotalRevenueColumnAmt
Related Or Exempt Func Income$18,113RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,113TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,507TotalRevenueColumnAmt
Exclusion$39,507ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,537,426TotalRevenueColumnAmt
Related Or Exempt Func Income$18,113RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,507ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$210,407TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$375,000TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,939TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$686,807TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$520,559TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
INCENTIVES$62,433,228
Implementation$29,635,500
Program Administration$8,028,993
Evaluation$3,516,644

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$274,366TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$105,709,443TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$74,289,149BOYAmt
EOY$74,507,910EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,303BOYAmt
EOY$11,913EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,500,000BOYAmt
EOY$1,500,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,112,673LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,293,594LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,354,437BOYAmt
EOY$1,819,079EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,162,889BOYAmt
EOY$77,838,902EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,299,335BOYAmt
EOY$10,147,365EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,299,335BOYAmt
EOY$10,147,365EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,863,554BOYAmt
EOY$67,691,537EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,863,554BOYAmt
EOY$67,691,537EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,162,889BOYAmt
EOY$77,838,902EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,172,017ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,112,673OtherCostOrOtherBasisAmt
Depreciation$1,293,594DepreciationAmt
Book Value$1,819,079BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,819,079TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$102,537,426TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$102,537,426RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$102,537,426TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$105,709,443TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$105,709,443ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$105,709,443TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11THE FORM 990 IS REVIEWED BY THE CHAIRPERSON AND IS AVAILABLE TO THE GOVERNING BODY.
Form 990, Part VI, Section C, line 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
Form 990, Part VIIDENNIS DERRICKS - Wisconsin Public Service Corporation; 700 N Adams, Green Bay, WI 54307. JEANINE PENTICOFF - Alliant Energy; 4902 North Biltmore Lane, Madison, WI 53718. LYNN HOBBiE - MG&E; PO Box 1231, Madison, WI 53290. JIM SCHUBILSKE - WE Energies; 231 W Michigan St, Milwaukee, WI 53290. David D. Donovan - Northern States Power Company; 1414 W Hamilton Ave, PO Bo Eau Claire, WI 54702. WILLIAM FENNESSEY - Superior Water, Light & Power Company; 2915 Hill Ave, Superior, WI 54880. Martha W. Piepgras - St. Croix Gas; 415 S. Second Street, River Falls, WI 54022. JOHN RICHARDS - Northwestern Wisconsin Electric Company; PO Box 9, Grantsburg, WI 54840. Mike Schreier - Consolidated Water Power Company; PO Box 8050, Wisconsin Rapids, WI 54495.