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STATEWIDE ENERGY EFFICIENCY ANDRENEWABLES ADMINISTRATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
STATEWIDE ENERGY EFFICIENCY ANDRENEWABLES ADMINISTRATION INC (EIN 26-0189586)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201423219349306652
Schema version
2013v3.0
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)
Return2014-11-17T13:23:09-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8700AddressLine1
CityMADISONCity
StateWIState
ZIP Code537088700ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260189586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STATEWIDE ENERGY EFFICIENCY ANDBusinessNameLine1
Business Name Line2RENEWABLES ADMINISTRATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlSTATBusinessNameControlTxt
Phone6082741980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8700AddressLine1
CityMADISONCity
StateWIState
ZIP Code537088700ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS DERRICKSPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone9204331470PhoneNum
Signature2014-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEIDI KONKELPreparerPersonNm
PTINP00503121PTIN
Phone6082741980PhoneNum
Preparation2014-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENNIS DERRICKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 N ADAMS PO BOX 19001AddressLine1
CityGREEN BAYCity
StateWIState
ZIP Code543079001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$103,393,090GrossReceiptsAmt
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$103,621,122PYContributionsGrantsAmt
CY Contributions Grants$103,376,020CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,821PYInvestmentIncomeAmt
CY Investment Income$17,070CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$103,632,943PYTotalRevenueAmt
CY Total Revenue$103,393,090CYTotalRevenueAmt
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$95,229,749PYOtherExpensesAmt
CY Other Expenses$118,020,263CYOtherExpensesAmt
PY Total Expenses$95,229,749PYTotalExpensesAmt
CY Total Expenses$118,020,263CYTotalExpensesAmt
PY Revenues Less Expenses$8,403,194PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,627,173CYRevenuesLessExpensesAmt
Total Assets BOY$92,352,047TotalAssetsBOYAmt
Total Assets EOY$78,355,332TotalAssetsEOYAmt
Total Liabilities BOY$7,892,932TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,523,390TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$84,459,115NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,831,942NetAssetsOrFundBalancesEOYAmt
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 Document1101IRPDocumentCnt
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 8700AddressLine1
CityMADISONCity
StateWIState
ZIP Code537088700ZIPCode
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/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
FRANKLIN ENERGY SERVICES LLC
102 N FRANKLIN STPORT WASHINGTONWI530741901PROGRAM ADMINISTRATOR$8,087,525
SAIC ENERGY ENVIRONMENT & INFRASTRUCTUR
9400 N BROADWAY SUITE 300OKLAHOMA CITYOK73114PROGRAM ADMINISTRATOR$2,415,829
WIPFLI LLP
PO BOX 3160MILWAUKEEWI532013160ACCOUNTING/IT CONSULTING$1,237,813
E3 COALITION
304 S MAIN STVIROQUAWI546653000EVALUATOR$1,067,776
TOWER ENERGY INTERNATIONAL LLC
2425 S MEMORIAL DRIVERACINEWI534033207EVALUATOR$801,832
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K29CntrctRcvdGreaterThan100KCnt
Membership Dues$103,376,020MembershipDuesAmt
Total Contributions$103,376,020TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,070TotalRevenueColumnAmt
Exclusion$17,070ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,393,090TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,070ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$207,113TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$987,625TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,856TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$583,180TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$261,751TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
INCENTIVES$69,718,637
IMPLEMENTATION$31,430,255
PROGRAM ADMINISTRATION$8,295,618
EVALUATION$5,091,213

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,402,015TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$118,020,263TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$89,926,483BOYAmt
EOY$75,737,041EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,696BOYAmt
EOY$7,109EOYAmt

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$1,507,063LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$395,881LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$903,868BOYAmt
EOY$1,111,182EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,352,047BOYAmt
EOY$78,355,332EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,892,932BOYAmt
EOY$8,523,390EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,892,932BOYAmt
EOY$8,523,390EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,459,115BOYAmt
EOY$69,831,942EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,459,115BOYAmt
EOY$69,831,942EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,352,047BOYAmt
EOY$78,355,332EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,627,173ReconcilationRevenueExpnssAmt
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$1,507,063OtherCostOrOtherBasisAmt
Depreciation$395,881DepreciationAmt
Book Value$1,111,182BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,111,182TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$103,393,090TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$103,393,090RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$103,393,090TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$118,020,263TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$118,020,263ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$118,020,263TotalExpensesPerForm990Amt

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.