Civic Intelligence

Statewide Energy Efficiency and Renewables Administration Inc

990 • Fiscal year 2016 • EIN 26-0189586

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 8700Madison, WI 53708-8700

(608) 274-1980

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.14x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.11x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2016

Net Margin

25th percentile

-1.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

23rd percentile

-1.4%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-4.9%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $33,226,522Liabilities 2010: $10,868,710Net Assets 2010: $22,357,8122010Assets 2011: $81,642,009Liabilities 2011: $5,586,077Net Assets 2011: $76,055,9322011Assets 2012: $92,352,047Liabilities 2012: $7,892,932Net Assets 2012: $84,459,1152012Assets 2013: $78,355,332Liabilities 2013: $8,523,390Net Assets 2013: $69,831,9422013Assets 2014: $77,162,889Liabilities 2014: $6,299,335Net Assets 2014: $70,863,5542014Assets 2015: $77,838,902Liabilities 2015: $10,147,365Net Assets 2015: $67,691,5372015Assets 2016: $76,760,787Liabilities 2016: $10,733,513Net Assets 2016: $66,027,2742016Assets 2017: $78,941,778Liabilities 2017: $13,486,858Net Assets 2017: $65,454,9202017Assets 2018: $61,206,063Liabilities 2018: $17,096,733Net Assets 2018: $44,109,3302018Assets 2019: $45,494,791Liabilities 2019: $6,577,680Net Assets 2019: $38,917,1112019Assets 2020: $51,450,920Liabilities 2020: $9,602,828Net Assets 2020: $41,848,0922020Assets 2021: $63,794,129Liabilities 2021: $12,179,679Net Assets 2021: $51,614,4502021Assets 2022: $56,801,968Liabilities 2022: $8,389,387Net Assets 2022: $48,412,5812022Assets 2023: $62,691,470Liabilities 2023: $7,362,124Net Assets 2023: $55,329,3462023Assets 2024: $69,369,137Liabilities 2024: $6,778,469Net Assets 2024: $62,590,6682024

Highlighted filing

2016

Assets$76,760,787
Liabilities$10,733,513
Net Assets$66,027,274

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $99,951,9262010Expenses 2011: $88,460,7122011Expenses 2012: $95,229,7492012Revenue 2013: $103,393,090Expenses 2013: $118,020,263Net Income 2013: -$14,627,1732013Revenue 2014: $100,739,313Expenses 2014: $99,707,701Net Income 2014: $1,031,6122014Revenue 2015: $102,537,426Expenses 2015: $105,709,443Net Income 2015: -$3,172,0172015Revenue 2016: $97,502,380Expenses 2016: $99,166,643Net Income 2016: -$1,664,2632016Revenue 2017: $101,254,186Expenses 2017: $101,826,540Net Income 2017: -$572,3542017Revenue 2018: $103,175,336Expenses 2018: $124,520,926Net Income 2018: -$21,345,5902018Revenue 2019: $102,903,231Expenses 2019: $108,095,450Net Income 2019: -$5,192,2192019Revenue 2020: $99,130,653Expenses 2020: $96,199,672Net Income 2020: $2,930,9812020Revenue 2021: $99,926,553Expenses 2021: $90,160,195Net Income 2021: $9,766,3582021Revenue 2022: $101,503,352Expenses 2022: $104,705,221Net Income 2022: -$3,201,8692022Revenue 2023: $101,983,271Expenses 2023: $95,066,506Net Income 2023: $6,916,7652023Revenue 2024: $104,783,423Expenses 2024: $97,522,101Net Income 2024: $7,261,3222024

Highlighted filing

2016

Revenue$97,502,380
Expenses$99,166,643
Net Income-$1,664,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$97,502,380
Mission and Program Overview

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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,774,504$1,982,374$3,756,878
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis DerricksChairperson
Scott SmithVice Chairperson
John RichardsDirector
Martha PiepgrasDirector
Robert SandstromDirector
Tom ScharffDirector
John SumiSecretary
David DonovanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Franklin Energy Services LLCProgram Administrator102 N Franklin St, Port Washington, WI 53074$7,156,582
Leidos Engineering LLCProgram Administrator9400 Broadway Ext Ste 300, Oklahoma City, OK 73114$5,066,522
Wipfli LLPAccounting/it ConsultingPO BOX 3160, Milwaukee, WI 53201$1,596,900
Tower Energy International LLCProgram Administrator2425 S Memorial Dr, Racine, WI 53403$1,086,523
Neenah Filtration Appleton LLCProgram Administrator400 N Island, Appleton, WI 54915$659,439
Revenue and Support

Revenue Composition

Contributions and Grants
$97,276,202
Program Service Revenue
$38,092
Investment Income
$188,086
Other Revenue
$0
Change in Net Assets
$-1,664,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,502,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$97,502,380
Total Revenue per Form 990
$97,502,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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. 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.

Filing and Contact Details

Filer

Filer Name
Statewide Energy Efficiency and
EIN
26-0189586
Phone
6082741980
Address
PO BOX 8700, MADISON, WI 53708-8700

Signing Officer

Name
Dennis Derricks
Title
Chairperson
Phone
9204331470
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Derricks
Formed
2007
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Amanda VanNatta
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, 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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Statewide 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt066027274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt052506
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCENTIVES
IRS990/OtherExpensesGrp/Desc1Implementation
IRS990/OtherExpensesGrp/Desc2Program Administration
IRS990/OtherExpensesGrp/Desc3Evaluation
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IRS990/OtherExpensesGrp/TotalAmt128885963
IRS990/OtherExpensesGrp/TotalAmt27914163
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Training
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt068453575
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt099166643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01774504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01982374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03756878
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01774504
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02005 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/ExplanationTxt1Any investor-owned energy utility subject to 2005 Wisconsin Act 141 may become a member of the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members have the right to elect the board of directors of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bylaws may only be altered, amended or repealed and new bylaws may be adopted by the Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE CHAIRPERSON AND IS AVAILABLE TO THE GOVERNING BODY before being filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6DENNIS 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/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt076760787
IRS990/TotalAssetsGrp/BOYAmt077838902
IRS990/TotalAssetsGrp/EOYAmt076760787
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt010147365
IRS990/TotalLiabilitiesGrp/EOYAmt010733513
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066027274
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0188086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097502380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077838902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076760787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067691537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066027274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 N Adams PO Box 19001
IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0543079001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FOCUSONENERGY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DERRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09204331470
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATEWIDE ENERGY EFFICIENCY AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RENEWABLES ADMINISTRATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0260189586
ReturnHeader/Filer/PhoneNum06082741980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8700
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C15F953D2FC2D15D07C5931C0B7FB20A6CFE8AB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.54.158.12
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:01:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537088700
ReturnHeader/PreparerPersonGrp/PhoneNum06082741980
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda VanNatta
ReturnHeader/ReturnTs02017-11-15T14:01:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.4$6.78$62.6$105$97.5$7.26
2023Detailed filing. Detailed filing data is available for this year.$62.7$7.36$55.3$102$95.1$6.92
2022Detailed filing. Detailed filing data is available for this year.$56.8$8.39$48.4$102$105$3.20
2021Detailed filing. Detailed filing data is available for this year.$63.8$12.2$51.6$99.9$90.2$9.77
2020Detailed filing. Detailed filing data is available for this year.$51.5$9.60$41.8$99.1$96.2$2.93
2019Detailed filing. Detailed filing data is available for this year.$45.5$6.58$38.9$103$108$5.19
2018Detailed filing. Detailed filing data is available for this year.$61.2$17.1$44.1$103$125$21.3
2017Detailed filing. Detailed filing data is available for this year.$78.9$13.5$65.5$101$102$0.57
2016Detailed filing. Detailed filing data is available for this year.$76.8$10.7$66.0$97.5$99.2$1.66
2015Detailed filing. Detailed filing data is available for this year.$77.8$10.1$67.7$103$106$3.17
2014Detailed filing. Detailed filing data is available for this year.$77.2$6.30$70.9$101$99.7$1.03
2013Detailed filing. Detailed filing data is available for this year.$78.4$8.52$69.8$103$118$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.4$7.89$84.5$95.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.6$5.59$76.1$88.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$10.9$22.4$100.0