Civic Intelligence

Wisconsin Electric Cooperative Association

990 • Fiscal year 2018 • EIN 39-1163563

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 19, 2019

Organization ProfileWWW.WECA.COOP
222 W Washington Avenue No 680Madison, WI 53703

(608) 467-4650

Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$216,936

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-2.2%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,015,197

Up $25,472 (+2.6%) from 2017

Net Assets

Up

$802,921

Up $157,391 (+24%) from 2017

Liabilities

Down

$212,276

Down $131,919 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

Down

$3,491,505

Down $78,919 (-2.2%) from 2017

Expenses

Up

$3,334,114

Up $273,089 (+8.9%) from 2017

Net Income

Down

$157,391

Down $352,008 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $78,143Liabilities 2011: $54,021Net Assets 2011: $24,1222011Assets 2012: $133,531Liabilities 2012: $93,011Net Assets 2012: $40,5202012Assets 2013: $150,771Liabilities 2013: $97,083Net Assets 2013: $53,6882013Assets 2014: $125,176Liabilities 2014: $110,6132014Assets 2015: $110,292Liabilities 2015: $95,0892015Assets 2016: $957,526Liabilities 2016: $821,395Net Assets 2016: $136,1312016Assets 2017: $989,725Liabilities 2017: $344,195Net Assets 2017: $645,5302017Assets 2018: $1,015,197Liabilities 2018: $212,276Net Assets 2018: $802,9212018Assets 2019: $1,349,730Liabilities 2019: $365,979Net Assets 2019: $983,7512019Assets 2020: $1,512,105Liabilities 2020: $223,927Net Assets 2020: $1,288,1782020Assets 2021: $1,775,586Liabilities 2021: $265,356Net Assets 2021: $1,510,2302021Assets 2022: $1,865,579Liabilities 2022: $329,742Net Assets 2022: $1,535,8372022Assets 2023: $2,128,288Liabilities 2023: $492,117Net Assets 2023: $1,636,1712023Assets 2024: $2,081,199Liabilities 2024: $345,974Net Assets 2024: $1,735,2252024

Highlighted filing

2018

Assets$1,015,197
Liabilities$212,276
Net Assets$802,921
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $9,319Expenses 2011: $20,595Net Income 2011: -$11,2762011Revenue 2012: $54,260Expenses 2012: $37,862Net Income 2012: $16,3982012Revenue 2013: $51,839Expenses 2013: $38,671Net Income 2013: $13,1682013Revenue 2014: $53,524Expenses 2014: $92,649Net Income 2014: -$39,1252014Revenue 2015: $58,068Expenses 2015: $57,428Net Income 2015: $6402015Revenue 2016: $699,174Expenses 2016: $578,246Net Income 2016: $120,9282016Revenue 2017: $3,570,424Expenses 2017: $3,061,025Net Income 2017: $509,3992017Revenue 2018: $3,491,505Expenses 2018: $3,334,114Net Income 2018: $157,3912018Revenue 2019: $3,534,273Expenses 2019: $3,353,443Net Income 2019: $180,8302019Revenue 2020: $3,700,786Expenses 2020: $3,396,359Net Income 2020: $304,4272020Revenue 2021: $3,473,687Expenses 2021: $3,251,635Net Income 2021: $222,0522021Revenue 2022: $3,724,241Expenses 2022: $3,672,644Net Income 2022: $51,5972022Revenue 2023: $4,196,646Expenses 2023: $4,092,633Net Income 2023: $104,0132023Revenue 2024: $4,372,220Expenses 2024: $4,283,947Net Income 2024: $88,2732024

Highlighted filing

2018

Revenue$3,491,505
Expenses$3,334,114
Net Income$157,391
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$3,491,505
Mission and Program Overview

Mission

To provide information and assistance to its members to further their goal of providing low cost electric service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$672,568$668,415▼ $4,153
Savings and Temporary Cash Investments$25$127,756▲ $127,731
Prepaid Expenses and Deferred Charges$139,762$108,315▼ $31,447
Land, Buildings, and Equipment, Net$113,523$82,025▼ $31,498
Accounts Receivable$45,215$27,152▼ $18,063
Investments Other Securities$1,665$1,534▼ $131
Total Assets$989,725$1,015,197▲ $25,472
Other Assets Total$16,967$0▼ $16,967
Liabilities
Deferred Revenue$156,114$160,802▲ $4,688
Accounts Payable and Accrued Expenses$171,114$51,474▼ $119,640
Escrow Account Liability$16,967$0▼ $16,967
Total Liabilities$344,195$212,276▼ $131,919
Net Assets / Fund Balance
Unrestricted Net Assets$544,828$682,483▲ $137,655
Temporarily Rstr Net Assets$100,702$120,438▲ $19,736
Total Net Assets Fund Balance$645,530$802,921▲ $157,391
Total Liabilities and Net Assets / Fund Balance$989,725$1,015,197▲ $25,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,025$71,312$153,337
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve FreesePresident & CEOFT$160,128$56,808$216,936
Beata WiersbaDirector of Government RelationsFT$111,100$44,332$155,432
Tim ClayVice President of OperationFT$105,443$34,890$140,333
Elaine EckendorfDirector Thru Nov 2017-$1,000-$1,000
William FischerDirector-$1,000-$1,000
Derrick OberleSecretary Thru July 2018-$700-$700
Judith AnibasSecretary/treasurer-$700-$700
Diane ZimmermanExecutive Committee-$600-$600
Lawrence BeckerEx-officio Director-$500-$500

Board Members and Trustees

NameTitle
Dave PaudlerChairman
Larry DokkestulVice Chairman
David HischkeDirector
Jerry HuberDirector
Steve LucasDirector
Dallas SloanDirector & Executive Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Lsc Communications US LLCPrinting & PublicationPO BOX 932987, Cleveland, OH 44193$483,801
Dairyland Power CooperativeJob Training & Safety3200 E AVENUE SOUTH, La Crosse, WI 54602$310,000
Revenue and Support

Revenue Composition

Contributions and Grants
$62,712
Program Service Revenue
$3,405,644
Investment Income
$1,176
Other Revenue
$21,973
All Other Contributions
$62,712
Change in Net Assets
$157,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,491,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,491,505
Total Revenue per Form 990
$3,491,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,115,701
Salaries, Compensation, and Employee Benefits$1,206,413
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$582,135
Current Officers, Directors, Trustees, and Key Employees---$337,569
Fees for Services Legal---$228,040
Occupancy---$186,782
Pension Plan Contributions---$152,734
All Other Expenses---$114,303
Other Employee Benefits---$72,263
Fees for Services Other---$69,062
Office Expenses---$67,237
Payroll Taxes---$61,712
Travel---$55,038
Depreciation Depletion---$42,551
Other Expenses---$33,124
Conferences and Meetings---$26,623
Fees for Services Lobbying---$25,145
Fees for Services Accounting---$24,172
Insurance---$13,271
Grants to Domestic Individuals---$12,000
Advertising---$11,411
Information Technology---$4,824
Interest---$225
Total Functional Expenses$0$0$0$3,334,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,334,114
Total Expenses per Audited Statements$3,334,114
Total Expenses per Form 990$3,334,114
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$66,379
Current Year Nondeductible Lobbying and Political Cost$25,145
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Jerry Huber Is a Director of Both Weca and Dairyland Power CooperativeWeca Holds a Job Training and Safety (jt&s) Program That Is Operated by Dairyland Power Cooperative Employees With Oversight by a Statewide Committee of Employees, Managers and DirectorsNo$310,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Electric cooperatives in wisconsin are members of the organization.”

Form 990, Part VI, Section A, Line 7A

“The organization is a membership organization of electric cooperative businesses who elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Certain changes to the organizational documents must be approved by the members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive officers prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to annually review and sign an ethics and conflict of interest policies, which require disclosure of conflicts. The board periodically reviews all policies and amends them as necessary.”

Form 990, Part VI, Section B, Line 15

“The 10-member board of directors is responsible for annually determining the president & ceo's salary, including the review of comparable salary data for organizations of similar size and type within our area.”

Form 990, Part VI, Section C, Line 18

“Available at office upon request”

Form 990, Part VI, Section C, Line 19

“Policies are available upon request”

Filing and Contact Details

Filer

Filer Name
Wisconsin Electric Cooperative
EIN
39-1163563
Phone
6084674650
Address
222 W WASHINGTON AVENUE NO 680, MADISON, WI 53703

Signing Officer

Name
Steve Freese
Title
President & CEO
Phone
6084674650
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Freese
Formed
1990
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Keith H Baumgartner
Phone
6088367500
Raw XML AppendixShowing 400 of 504 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0171114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051474
IRS990/AccountsReceivableGrp/BOYAmt045215
IRS990/AccountsReceivableGrp/EOYAmt027152
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INFORMATION AND ASSISTANCE TO ITS MEMBERS TO FURTHER THEIR GOAL OF PROVIDING LOW COST ELECTRIC SERVICE.
IRS990/AdvertisingGrp/TotalAmt011411
IRS990/AllOtherContributionsAmt062712
IRS990/AllOtherExpensesGrp/TotalAmt0114303
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE FREESE
IRS990/BooksInCareOfDetail/PhoneNum06084674650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 W WASHINGTON AVENUE STE 680
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0672568
IRS990/CashNonInterestBearingGrp/EOYAmt0668415
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0337569
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt026623
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0483801
IRS990/ContractorCompensationGrp/CompensationAmt1310000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 932987
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13200 E AVENUE SOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LA CROSSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044193
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd154602
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LSC COMMUNICATIONS US LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DAIRYLAND POWER COOPERATIVE
IRS990/ContractorCompensationGrp/ServicesDesc0PRINTING & PUBLICATION
IRS990/ContractorCompensationGrp/ServicesDesc1JOB TRAINING & SAFETY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062712
IRS990/CYGrantsAndSimilarPaidAmt012000
IRS990/CYInvestmentIncomeAmt01176
IRS990/CYOtherExpensesAmt02115701
IRS990/CYOtherRevenueAmt021973
IRS990/CYProgramServiceRevenueAmt03405644
IRS990/CYRevenuesLessExpensesAmt0157391
IRS990/CYSalariesCompEmpBnftPaidAmt01206413
IRS990/CYTotalExpensesAmt03334114
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03491505
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0156114
IRS990/DeferredRevenueGrp/EOYAmt0160802
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt042551
IRS990/Desc0WECA COLLECTS MEMBERSHIP DUES AND PROVIDES APPROPRIATE SERVICES AND ASSISTANCE TO ITS MEMBERS TO FURNISH ELECTRIC ENERGY AND ENERGY SERVICES AT COST WITHOUT PROFIT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt016967
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt024172
IRS990/FeesForServicesLegalGrp/TotalAmt0228040
IRS990/FeesForServicesLobbyingGrp/TotalAmt025145
IRS990/FeesForServicesOtherGrp/TotalAmt069062
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1256808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1334890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1444332
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE PAUDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY DOKKESTUL
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH ANIBAS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5DALLAS SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID HISCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm10DERRICK OBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm11ELAINE ECKENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE FREESE
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm14BEATA WIERSBA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12160128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR & EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY THRU JULY 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR THRU NOV 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF GOVERNMENT RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03491505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04824
IRS990/InsuranceGrp/TotalAmt013271
IRS990/InterestGrp/TotalAmt0225
IRS990/InvestmentIncomeGrp/ExclusionAmt01176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01665
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01534
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082025
IRS990/LandBldgEquipCostOrOtherBssAmt0153337
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt021973
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021973
IRS990/MissionDesc0TO PROVIDE INFORMATION AND ASSISTANCE TO ITS MEMBERS TO FURTHER THEIR GOAL OF PROVIDING LOW COST ELECTRIC SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0645530
IRS990/NetAssetsOrFundBalancesEOYAmt0802921
IRS990/NetUnrelatedBusTxblIncmAmt0-53468
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0186782
IRS990/OfficeExpensesGrp/TotalAmt067237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016967
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072263
IRS990/OtherExpensesGrp/Desc0WEC NEWS
IRS990/OtherExpensesGrp/Desc1SAFETY PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SKILLBUILDERS PROGRAM E
IRS990/OtherExpensesGrp/Desc3PROGRAM MEETING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0763108
IRS990/OtherExpensesGrp/TotalAmt1310000
IRS990/OtherExpensesGrp/TotalAmt2140785
IRS990/OtherExpensesGrp/TotalAmt333124
IRS990/OtherRevenueTotalAmt021973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582135
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt061712
IRS990/PensionPlanContributionsGrp/TotalAmt0152734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108315
IRS990/PrincipalOfficerNm0STEVE FREESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1541990
IRS990/ProgramServiceRevenueGrp/BusinessCd2541990
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541990
IRS990/ProgramServiceRevenueGrp/Desc0WEC NEWS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SAFETY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SKILLBUILDERS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4DISTRICT AND ANNUAL ME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01277326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11238463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2312000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3278396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt461335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01460544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11238463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2312000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3278396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461335
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0183218
IRS990/ProgSrvcAccomActy2Grp/Desc0WECA PROVIDES A JOB TRAINING AND SAFETY PROGRAM THROUGH THEIR PARTNERSHIP WITH DAIRYLAND POWER COOPERATIVE FOR ELECTRIC COOPERATIVE EMPLOYEES.
IRS990/ProgSrvcAccomActy3Grp/Desc0WECA HOSTS AN ANNUAL MEETING FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WECA'S OTHER PROGRAM SERVICES ARE THE FARM REWIRING PROGRAM, WECA FINANCE MANAGER PROGRAM AND LINE SUPERINTENDENTS ASSOCIATION PROGRAM. THESE PROGRAMS FOCUS ON ADDRESSING SAFETY HAZARDS AND PROVIDING TRAINING AND INFORMATION AND ASSISTANCE TO MEMBERS.A KEY COMPONENT OF SERVICES OFFERED TO WECA MEMBER COOPERATIVES IS THE WIDE VARIETY OF EDUCATIONAL PROGRAMMING DESIGNED TO HELP CO-OP EMPLOYEES AND ELECTED DIRECTORS BETTER MEET THEIR RESPONSIBILITIES.FARM REWIRING - MANY AGRICULTURAL FACILITIES IN THE UPPER MIDWEST HAVE BEEN AGING, AND REINVESTMENT IN THEM HAS BEEN MADE MORE DIFFICULT DUE TO LOW MILK PRICES. WISCONSIN'S ELECTRIC COOPERATIVES HAVE STEPPED UP TO THE PLATE AND CREATED A NEW FARM REWIRING FINANCIAL ASSISTANCE PROGRAM FOR DAIRY PRODUCERS.YOUTH LEADERSHIP CONGRESS - MORE THAN 100 HIGH SCHOOL STUDENTS PARTICIPATE EACH YEAR IN WISCONSIN ELECTRIC COOPERATIVE ASSOCIATION'S YOUTH LEADERSHIP CONGRESS AT THE UNIVERSITY OF WISCONSIN-RIVER FALLS. THE EDUCATIONAL PROGRAM INTRODUCES STUDENTS FROM ACROSS THE STATE TO COOPERATIVE BUSINESS BASICS; DEMONSTRATES THE VALUE OF COOPERATION IN EVERYDAY LIFE; AND OFFERS SESSIONS TO HELP DEVELOP LEADERSHIP SKILLS. FOR MANY STUDENTS, IT PROVIDES A FIRST GLIMPSE OF WHAT COLLEGE LIFE IS LIKE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133253
IRS990/PYGrantsAndSimilarPaidAmt020505
IRS990/PYInvestmentIncomeAmt0315
IRS990/PYOtherExpensesAmt01982814
IRS990/PYOtherRevenueAmt024033
IRS990/PYProgramServiceRevenueAmt03412823
IRS990/PYRevenuesLessExpensesAmt0509399
IRS990/PYSalariesCompEmpBnftPaidAmt01057706
IRS990/PYTotalExpensesAmt03061025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03570424
IRS990/ReconcilationRevenueExpnssAmt0157391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127756
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt099077
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt01238463
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt041234
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025145
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt066379
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-32698
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt082025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153337
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03334114
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03491505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082025
IRS990ScheduleD/TotalExpensesPerForm990Amt03334114
IRS990ScheduleD/TotalRevenuePerForm990Amt03491505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03491505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03334114
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FARM REWIRING GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WECA WORKS WITH EACH COOPERATIVE TO MAKE SURE EACH GRANTEE QUALIFIES FOR THE PROGRAM AND THAT CRITERIA FOR RECEIVING GRANT FUNDS ARE MET. IMPROVEMENTS ARE DISCUSSED WITH THE RESPECTIVE ELECTRIC COOPERATIVE AND A SCOPE OF WORK IS APPROVED FOR THE QUALIFIED EXPENSES. THE ELECTRIC COOPERATIVE VERIFIES THAT THE WORK IS COMPLETE AND THAT THE WORK IS INSPECTED TO MEET STATE CODE REQUIREMENTS. ONCE THESE CONDITIONS ARE SATISFIED, WECA RECEIVES NOTICE AND FINAL AUTHORIZATION FROM THE ELECTRIC COOPERATIVE TO ISSUE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1111100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt040702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt128556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE FREESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BEATA WIERSBA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF GOVERNMENT RELATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DAIRYLAND POWER COOPERATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JERRY HUBER IS A DIRECTOR OF BOTH WECA AND DAIRYLAND POWER COOPERATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0310000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WECA HOLDS A JOB TRAINING AND SAFETY (JT&S) PROGRAM THAT IS OPERATED BY DAIRYLAND POWER COOPERATIVE EMPLOYEES WITH OVERSIGHT BY A STATEWIDE COMMITTEE OF EMPLOYEES, MANAGERS AND DIRECTORS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,197
Liabilities
$212,276
Net assets
$802,921
Revenue
$3,491,505
Expenses
$3,334,114
Net income
$157,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.35$1.74$4.37$4.28$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.49$1.64$4.20$4.09$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.33$1.54$3.72$3.67$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.27$1.51$3.47$3.25$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.22$1.29$3.70$3.40$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.37$0.98$3.53$3.35$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.80$3.49$3.33$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.34$0.65$3.57$3.06$0.51
2016Summary only. Only limited summary data is available for this year.$0.96$0.82$0.14$0.70$0.58$0.12
2015Summary only. Only limited summary data is available for this year.$0.11$0.10$0.06$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.13$0.11$0.05$0.09$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.10$0.05$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.05$0.04$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.02$0.01$0.02$0.01