Civic Intelligence

Winneshiek Energy District

990 • Fiscal year 2020 • EIN 27-1525603

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization ProfileWWW.ENERGYDISTRICT.ORG
PO Box 14Decorah, IA 52101

(563) 382-4207

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.3%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$115,379

Up $27,649 (+32%) from 2019

Net Assets

Up

$96,740

Up $13,650 (+16%) from 2019

Liabilities

Up

$18,639

Up $13,999 (+302%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$315,024

Up $6,955 (+2.3%) from 2019

Expenses

Up

$301,374

Up $41,171 (+16%) from 2019

Net Income

Down

$13,650

Down $34,216 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $98,411Liabilities 2011: $65,227Net Assets 2011: $33,1842011Assets 2012: $65,965Liabilities 2012: $23,358Net Assets 2012: $42,6072012Assets 2013: $38,634Liabilities 2013: $2,235Net Assets 2013: $36,3992013Assets 2014: $23,744Liabilities 2014: $3,121Net Assets 2014: $20,6232014Assets 2015: $56,514Liabilities 2015: $12,598Net Assets 2015: $43,9162015Assets 2016: $77,148Liabilities 2016: $22,164Net Assets 2016: $54,9842016Assets 2017: $82,298Liabilities 2017: $3,657Net Assets 2017: $78,6412017Assets 2018: $45,105Liabilities 2018: $8,935Net Assets 2018: $36,1702018Assets 2019: $87,730Liabilities 2019: $4,640Net Assets 2019: $83,0902019Assets 2020: $115,379Liabilities 2020: $18,639Net Assets 2020: $96,7402020Assets 2021: $180,858Liabilities 2021: $19,112Net Assets 2021: $161,7462021Assets 2022: $208,819Liabilities 2022: $26,379Net Assets 2022: $182,4402022Assets 2023: $288,754Liabilities 2023: $10,117Net Assets 2023: $278,6372023Assets 2024: $299,944Liabilities 2024: $20,812Net Assets 2024: $279,1322024

Highlighted filing

2020

Assets$115,379
Liabilities$18,639
Net Assets$96,740
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KExpenses 2011: $261,7592011Expenses 2012: $387,3472012Revenue 2013: $166,157Expenses 2013: $172,365Net Income 2013: -$6,2082013Revenue 2014: $73,117Expenses 2014: $88,893Net Income 2014: -$15,7762014Revenue 2015: $203,623Expenses 2015: $180,330Net Income 2015: $23,2932015Revenue 2016: $236,896Expenses 2016: $225,828Net Income 2016: $11,0682016Revenue 2017: $295,674Expenses 2017: $272,017Net Income 2017: $23,6572017Revenue 2018: $167,229Expenses 2018: $209,700Net Income 2018: -$42,4712018Revenue 2019: $308,069Expenses 2019: $260,203Net Income 2019: $47,8662019Revenue 2020: $315,024Expenses 2020: $301,374Net Income 2020: $13,6502020Revenue 2021: $327,220Expenses 2021: $262,217Net Income 2021: $65,0032021Revenue 2022: $263,950Expenses 2022: $243,256Net Income 2022: $20,6942022Revenue 2023: $330,328Expenses 2023: $234,131Net Income 2023: $96,1972023Revenue 2024: $195,192Expenses 2024: $194,697Net Income 2024: $4952024

Highlighted filing

2020

Revenue$315,024
Expenses$301,374
Net Income$13,650
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.0
Gross Receipts
$318,938
Mission and Program Overview

Mission

To promote economic health and sustainable development in winneshiek county through reducing energy costs and promoting local energy sources and related economic activity.to work towards a more sustainable society in winneshiek county and its communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,182$80,596▲ $3,414
Accounts Receivable$99$26,379▲ $26,280
Land, Buildings, and Equipment, Net$7,397$5,367▼ $2,030
Inventories for Sale or Use$3,052$3,037▼ $15
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,730$115,379▲ $27,649
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,640$18,639▲ $13,999
Total Liabilities$4,640$18,639▲ $13,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,090$96,740▲ $13,650
Total Net Assets Fund Balance$83,090$96,740▲ $13,650
Total Liabilities and Net Assets / Fund Balance$87,730$115,379▲ $27,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,363$20,487$25,850
Other Land Buildings$4--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lyle LuzumPresident
Jim Martin-schrammVice President
David CarlsonMember
Kevin SandMember
Kristine JepsenMember
Kyra BellrichardMember
Wendy StevensSecretary
Larry GrimstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,063
Program Service Revenue
$950
Investment Income
$532
Other Revenue
$10,479
All Other Contributions
$222,863
Change in Net Assets
$13,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,828
Other Expenses$130,018
Total Fundraising Expense$10,773
Grants and Similar Amounts Paid$3,338
Professional Fundraising Fees$2,190

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,548$28,907$3,942$131,397
Fees for Services Other$55,248$16,206$2,210$73,664
Other Employee Benefits$25,823$7,575$1,033$34,431
Occupancy$8,092$2,373$324$10,789
Advertising$5,651$1,658$226$7,535
Fees for Services Accounting$5,451$1,599$218$7,268
Information Technology$3,873$1,136$155$5,164
Travel$3,355$984$134$4,473
Fees for Services Legal$2,606$765$104$3,475
Grants to Domestic Orgs$3,338--$3,338
Insurance$1,700$499$68$2,267
Fees for Services Professional Fundraising--$2,190$2,190
All Other Expenses$1,742$280$37$2,059
Depreciation Depletion$1,523$446$61$2,030
Other Expenses$548$161$22$731
Conferences and Meetings$362$106$15$483
Total Functional Expenses$226,719$63,882$10,773$301,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each member reviewed the return independently.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents would be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Winneshiek Energy District
EIN
27-1525603
Phone
5633824207
Address
PO BOX 14, DECORAH, IA 52101

Signing Officer

Name
Lyle Luzum
Title
President
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
6
Employees
4

Preparer

Firm
Anderson Wilmarth Et Al
Address
212 WINNEBAGO ST, DECORAH, IA 52101
Preparer
Daniel L Fretheim
Phone
5633822959
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034431
IRS990/OtherExpensesGrp/Desc0HOST SITE MATCH
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE GAS/REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt034
IRS990/OtherExpensesGrp/FundraisingAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2161
IRS990/OtherExpensesGrp/ProgramServicesAmt08000
IRS990/OtherExpensesGrp/ProgramServicesAmt1859
IRS990/OtherExpensesGrp/ProgramServicesAmt2548
IRS990/OtherExpensesGrp/TotalAmt08000
IRS990/OtherExpensesGrp/TotalAmt11145
IRS990/OtherExpensesGrp/TotalAmt2935
IRS990/OtherExpensesGrp/TotalAmt3731
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131397
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1ENERGY AUDITS
IRS990/ProgramServiceRevenueGrp/Desc2LMI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033247
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071778
IRS990/PYOtherRevenueAmt029069
IRS990/PYProgramServiceRevenueAmt02995
IRS990/PYRevenuesLessExpensesAmt047866
IRS990/PYSalariesCompEmpBnftPaidAmt0155178
IRS990/PYTotalExpensesAmt0260203
IRS990/PYTotalRevenueAmt0308069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013650
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01288796
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01294627
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252413
IRS990ScheduleA/Total509Grp/TotalAmt01294627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01294627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01020
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01020
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt010485
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt010485
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt041940
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt041940
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt07508
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt07508
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt015728
IRS990ScheduleC/LobbyingCeilingAmt062910
IRS990ScheduleD/EquipmentGrp/BookValueAmt05363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05367
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER REVIEWED THE RETURN INDEPENDENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WOULD BE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,379
Liabilities
$18,639
Net assets
$96,740
Revenue
$315,024
Expenses
$301,374
Net income
$13,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.21$2.79$1.95$1.95$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.10$2.79$3.30$2.34$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.26$1.82$2.64$2.43$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.19$1.62$3.27$2.62$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.97$3.15$3.01$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.83$3.08$2.60$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.67$2.10$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.79$2.96$2.72$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.22$0.55$2.37$2.26$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.13$0.44$2.04$1.80$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.73$0.89$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$1.66$1.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.23$0.43$3.87
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.65$0.33$2.62