Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-0189586
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$76,760,787
Down $1,078,115 (-1.4%) from 2015
Net Assets
Down$66,027,274
Down $1,664,263 (-2.5%) from 2015
Liabilities
Up$10,733,513
Up $586,148 (+5.8%) from 2015
Revenue
Down$97,502,380
Down $5,035,046 (-4.9%) from 2015
Expenses
Down$99,166,643
Down $6,542,800 (-6.2%) from 2015
Net Income
Up-$1,664,263
Up $1,507,754 (+48%) from 2015
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.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $74,507,910 | $68,453,575 | ▼ $6,054,335 |
| Other Notes and Loans Receivable, Net | $1,500,000 | $6,500,000 | ▲ $5,000,000 |
| Land, Buildings, and Equipment, Net | $1,819,079 | $1,774,504 | ▼ $44,575 |
| Accounts Receivable | $11,913 | $32,708 | ▲ $20,795 |
| Total Assets | $77,838,902 | $76,760,787 | ▼ $1,078,115 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,147,365 | $10,733,513 | ▲ $586,148 |
| Total Liabilities | $10,147,365 | $10,733,513 | ▲ $586,148 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $67,691,537 | $66,027,274 | ▼ $1,664,263 |
| Total Net Assets Fund Balance | $67,691,537 | $66,027,274 | ▼ $1,664,263 |
| Total Liabilities and Net Assets / Fund Balance | $77,838,902 | $76,760,787 | ▼ $1,078,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,774,504 | $1,982,374 | $3,756,878 |
| Name | Title |
|---|---|
| Dennis Derricks | Chairperson |
| Scott Smith | Vice Chairperson |
| John Richards | Director |
| Martha Piepgras | Director |
| Robert Sandstrom | Director |
| Tom Scharff | Director |
| John Sumi | Secretary |
| David Donovan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Franklin Energy Services LLC | Program Administrator | 102 N Franklin St, Port Washington, WI 53074 | $7,156,582 |
| Leidos Engineering LLC | Program Administrator | 9400 Broadway Ext Ste 300, Oklahoma City, OK 73114 | $5,066,522 |
| Wipfli LLP | Accounting/it Consulting | PO BOX 3160, Milwaukee, WI 53201 | $1,596,900 |
| Tower Energy International LLC | Program Administrator | 2425 S Memorial Dr, Racine, WI 53403 | $1,086,523 |
| Neenah Filtration Appleton LLC | Program Administrator | 400 N Island, Appleton, WI 54915 | $659,439 |
| Line Item | Amount |
|---|---|
| Other Expenses | $99,166,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | - | - | $4,265,122 |
| Depreciation Depletion | - | - | - | $688,780 |
| Information Technology | - | - | - | $647,527 |
| Fees for Services Accounting | - | - | - | $294,233 |
| All Other Expenses | - | - | - | $227,024 |
| Office Expenses | - | - | - | $52,506 |
| Total Functional Expenses | $0 | $0 | $0 | $99,166,643 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $99,166,643 |
| Total Expenses per Audited Statements | $99,166,643 |
| Total Expenses per Form 990 | $99,166,643 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Any investor-owned energy utility subject to 2005 Wisconsin Act 141 may become a member of the Corporation.”
“Members have the right to elect the board of directors of the organization.”
“Bylaws may only be altered, amended or repealed and new bylaws may be adopted by the Members.”
“THE FORM 990 IS REVIEWED BY THE CHAIRPERSON AND IS AVAILABLE TO THE GOVERNING BODY before being filed with the Internal Revenue Service.”
“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.”
“DENNIS DERRICKS - Wisconsin Public Service Corporation; 700 N. Adams, Green Bay, WI 54307. Scott Smith - Alliant Energy; 4902 North Biltmore Lane, Madison, WI 53718. John Sumi - Madison Gas and Electric; P.O. Box 1231, Madison, WI 53701. David Donovan - 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. Tom Scharff - Consolidated Water Power Company; P.O. Box 8050, Wisconsin Rapids, WI 54495.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10147365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10733513 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11913 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32708 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 227024 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Wipfli LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082741980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537088700 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7156582 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 5066522 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1596900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1086523 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 659439 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 102 N Franklin St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9400 Broadway Ext Ste 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 3160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2425 S Memorial Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 400 N Island |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Port Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Oklahoma City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Racine |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Appleton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 73114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 53201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 54915 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Franklin Energy Services LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Leidos Engineering LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WIPFLI LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Tower Energy International LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Neenah Filtration Appleton LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM ADMINISTRATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAM ADMINISTRATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING/IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROGRAM ADMINISTRATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROGRAM ADMINISTRATOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97276202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188086 |
| IRS990/CYOtherExpensesAmt | 0 | 99166643 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1664263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 99166643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 97502380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 688780 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 294233 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS DERRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Scott Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Sumi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Donovan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Sandstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Martha Piepgras |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tom Scharff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 97502380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 647527 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 188086 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188086 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1031 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1982374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1819079 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1774504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3756878 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 97276202 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 67691537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66027274 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52506 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | Implementation |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Administration |
| IRS990/OtherExpensesGrp/Desc | 3 | Evaluation |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56191325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28885963 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7914163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4265122 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1500000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6500000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS DERRICKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 102479806 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39507 |
| IRS990/PYOtherExpensesAmt | 0 | 105709443 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3172017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 105709443 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 102537426 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1664263 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74507910 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Any investor-owned energy utility subject to 2005 Wisconsin Act 141 may become a member of the Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members have the right to elect the board of directors of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bylaws may only be altered, amended or repealed and new bylaws may be adopted by the Members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED BY THE CHAIRPERSON AND IS AVAILABLE TO THE GOVERNING BODY before being filed with the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DENNIS DERRICKS - Wisconsin Public Service Corporation; 700 N. Adams, Green Bay, WI 54307. Scott Smith - Alliant Energy; 4902 North Biltmore Lane, Madison, WI 53718. John Sumi - Madison Gas and Electric; P.O. Box 1231, Madison, WI 53701. David Donovan - 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. Tom Scharff - Consolidated Water Power Company; P.O. Box 8050, Wisconsin Rapids, WI 54495. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VII Contact Addresses for Officers, Directors, Etc |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS DERRICKS |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STATEWIDE ENERGY EFFICIENCY AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RENEWABLES ADMINISTRATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAT |
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| ReturnHeader/Filer/PhoneNum | 0 | 6082741980 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8700 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amanda VanNatta |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T14:01:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.