Civic Intelligence

Wisconsin Electric Cooperative Association

990 • Fiscal year 2019 • EIN 39-1163563

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 26, 2020

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

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$242,494

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,349,730

Up $334,533 (+33%) from 2018

Net Assets

Up

$983,751

Up $180,830 (+23%) from 2018

Liabilities

Up

$365,979

Up $153,703 (+72%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Up

$3,534,273

Up $42,768 (+1.2%) from 2018

Expenses

Up

$3,353,443

Up $19,329 (+0.6%) from 2018

Net Income

Up

$180,830

Up $23,439 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$1,349,730
Liabilities$365,979
Net Assets$983,751
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$3,534,273
Expenses$3,353,443
Net Income$180,830
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$3,534,273
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$668,415$641,637▼ $26,778
Savings and Temporary Cash Investments$127,756$517,539▲ $389,783
Prepaid Expenses and Deferred Charges$108,315$110,909▲ $2,594
Land, Buildings, and Equipment, Net$82,025$42,035▼ $39,990
Accounts Receivable$27,152$35,725▲ $8,573
Investments Other Securities$1,534$1,885▲ $351
Total Assets$1,015,197$1,349,730▲ $334,533
Liabilities
Deferred Revenue$160,802$190,932▲ $30,130
Accounts Payable and Accrued Expenses$51,474$175,047▲ $123,573
Total Liabilities$212,276$365,979▲ $153,703
Net Assets / Fund Balance
Unrestricted Net Assets$682,483$891,613▲ $209,130
Temporarily Rstr Net Assets$120,438$92,138▼ $28,300
Total Net Assets Fund Balance$802,921$983,751▲ $180,830
Total Liabilities and Net Assets / Fund Balance$1,015,197$1,349,730▲ $334,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,035$113,092$155,127
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen FreesePresident & CEOFT$176,667$65,827$242,494
Timothy ClayVice President of OperationsFT$122,209$47,312$169,521
Judith AnibasSecretary/ Treasurer-$2,400-$2,400
Wiliam FischerDirector-$800-$800
David HischkeDirectorPT$600-$600
Diane ZimmermanExecutive Commitee-$600-$600

Board Members and Trustees

NameTitle
David PaudlerChairman
Larry DokkestulVice Chairman
David OrfDirector
Jerry HuberDirector
Steve LucasDirector
Dallas SloanExecutive Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Lsc Communications US LLCPrinting And Publication191 NORTH WACKER DRIVE, Chicago, IL 60606$424,311
Dairyland Power CooperativeJob Training And Saftety3200 E AVENUE SOUTH, Lacrosse, WI 54602$310,000
Revenue and Support

Revenue Composition

Contributions and Grants
$49,823
Program Service Revenue
$3,456,543
Investment Income
$3,728
Other Revenue
$24,179
All Other Contributions
$49,823
Change in Net Assets
$180,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,534,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,534,273
Total Revenue per Form 990
$3,534,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,031,861
Salaries, Compensation, and Employee Benefits$1,315,582
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$576,276
Current Officers, Directors, Trustees, and Key Employees---$468,304
Pension Plan Contributions---$141,052
Occupancy---$121,954
Fees for Services Other---$110,110
All Other Expenses---$95,041
Office Expenses---$81,446
Other Employee Benefits---$65,294
Payroll Taxes---$64,656
Travel---$56,271
Other Expenses---$56,018
Conferences and Meetings---$55,928
Depreciation Depletion---$41,779
Fees for Services Legal---$29,187
Fees for Services Accounting---$19,962
Fees for Services Lobbying---$18,808
Insurance---$13,721
Advertising---$11,239
Grants to Domestic Individuals---$6,000
Interest---$225
Total Functional Expenses$0$0$0$3,353,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,353,443
Total Expenses per Audited Statements$3,353,443
Total Expenses per Form 990$3,353,443
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
Current Year Nondeductible Lobbying and Political Cost$50,452
Total Nondeductible Lobbying and Political Cost$50,452
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

“Nine board members are elected by members of three separate districts. One director is appointed by the generation and transmission co-op member.”

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

“Changes to the articles and bylaws recommended by the board must be approved by the members.”

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

“The document is reviewed by the weca board and weca senior management. The review process includes looking at the accuracy of the information and affirming that the information presented is correct to the best of one's knowledge. This review occurs before filing and the president & ceo signs the 990 return.”

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

“The policies cover both board and association employees. The policies are reviewed with all affected individuals annually.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is set by the board of directors. The ceo undergoes a performance review annually. Comparative data from like electric co-op associations and other associations in madison has been used. Weca sometimes uses a third-party to review comparative data for compensation purposes. The board chairman provides a written notice to the vp of operations for all ceo compensation adjustments. The ceo reviews all other employees of weca annually, that includes a written document with adjustments, if any. Comparative data from the national association and representative data of the madison market are used.”

Form 990, Part VI, Section C, Line 19

“Articles are available from the dept. Of financial institutions website. Financial statements are shared with members; and 3rd parties with justification. Our conflict of interest policy is shared upon request. The board may authorize sharing these documents 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
Stephen Freese
Title
President and CEO
Phone
6084674650
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Freese
Formed
1990
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Created the safety first farm rewiring, llc entity for administering its existing grant program.”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INFORMATION AND ASSISTANCE TO ITS MEMBERS TO FURTHER THEIR GOAL OF PROVIDING LOW COST ELECTRIC SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0983751
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IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
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IRS990/OfficeExpensesGrp/TotalAmt081446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt065294
IRS990/OtherExpensesGrp/Desc0WEC NEWS
IRS990/OtherExpensesGrp/Desc1SAFETY PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SKILLBUILDERS PROGRAM E
IRS990/OtherExpensesGrp/Desc3YOUTH PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt1310000
IRS990/OtherExpensesGrp/TotalAmt2196068
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024179
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0576276
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt064656
IRS990/PensionPlanContributionsGrp/TotalAmt0141052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108315
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IRS990/PrincipalOfficerNm0STEPHEN FREESE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0WEC NEWS SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SKILLBUILDERS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SAFETY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4DISTRICT AND ANNUAL ME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01299764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11235046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2314307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3312000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01493222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11235046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2314307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3312000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0193458
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING/SAFETY: WECA PROVIDES A JOB TRAINING AND SAFETY PROGRAM THROUGH THEIR PARTNERSHIP WITH DAIRYLAND POWER COOPERATIVE FOR ELECTRIC COOPERATIVE EMPLOYEES. WECA PROVIDES THIS TRAINING FOR 23 OF ITS ELECTRIC DISTRIBUTION CO-OP MEMBERS AND THE HUNDREDS OF FIELD PERSONEL EMPLOYED BY THE RESPECTIVITE CO-OPS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL MEETING: WECA HOSTS AN ANNUAL MEETING FOR ITS MEMBERS. MEMBER PARTICIPIATION IN THIS EVENT IS APPROXIMATELY 150 PERSONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WECA'S OTHER PROGRAM SERVICES ARE THE SAFETY FIRST FARM REWIRING, LLC PROGRAM; WECA FINANCE MANAGER; LINE SUPERINTENDENTS; AND MEMBER SERVICES ASSOCIATION PROGRAMS. THESE PROGRAMS FOCUS ON ADDRESSING ELECTRIC SAFETY AND ANIMAL WELFARE CONCERNS AND PROVIDING TRAINING AND INFORMATION TO WECA'S MEMBERS. WECA ALSO PROVIDES NUMEROUS EDUCATIONAL PROGRAMS FOR ITS MEMBER COOPERATIVES THAT ARE DESIGNED TO HELP CO-OP EMPLOYEES AND BOARD DIRECTORS BETTER MEET THEIR RESPONSIBILITIES. SAFETY FIRST FARM REWIRING, LLC IS A GRANT PROGRAM FOR HELPING PRODUCERS UPGRADE ELECTRIC WIRING ON EXISTING DAIRY FARMS. WECA ALSO ORGANIZES TWO YOUTH LEADERSHIP PROGRAMS ANNUALLY. THE YOUTH PROGRAMS INTRODUCES STUDENTS FROM ACROSS THE STATE TO COOPERATIVE BUSINESS BASICS, DEMONSTRATES THE VALUE OF COOPERATION IN EVERYDAY LIFE, AND ALSO FOCUSES ON THE DEVELOPMENT OF LEADERSHIP SKILLS. WECA'S EDUATION PROGRAMS AND EMPLOYEE ASSOCIATION EVENTS LOG MORE THAN 1,000 REGISTRATIONS ANNUALLY. PARTICIPATION IN THE SAFTEY FIRST FARM REWIRING GRANT PROGRAM VARIES. THE MAXIMUM GRANT AMOUNT FOR AN ELIGIBLE APPLICANT IS $6,000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062712
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt01176
IRS990/PYOtherExpensesAmt02115701
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03405644
IRS990/PYRevenuesLessExpensesAmt0135418
IRS990/PYSalariesCompEmpBnftPaidAmt01206413
IRS990/PYTotalExpensesAmt03334114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03469532
IRS990/ReconcilationRevenueExpnssAmt0180830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517539
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/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt098804
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01235046
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt050452
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt050452
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-48352
IRS990ScheduleD/EquipmentGrp/BookValueAmt042035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155127
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03353443
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03534273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042035
IRS990ScheduleD/TotalExpensesPerForm990Amt03353443
IRS990ScheduleD/TotalRevenuePerForm990Amt03534273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03534273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03353443
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FARM REWIRING GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ADMINISTERED BY SAFETY FIRST FARM REWIRING, LLC. ALL WORK MUST BE PERFORMED BY A LICENSED ELECTRICIAN. A CERTIFIED INSPECTOR APPROVES WORK.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1122209
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/DeferredCompensationFlngOrgAmt045859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt131259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN FREESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIMOTHY CLAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATED THE SAFETY FIRST FARM REWIRING, LLC ENTITY FOR ADMINISTERING ITS EXISTING GRANT PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRIC COOPERATIVES IN WISCONSIN ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NINE BOARD MEMBERS ARE ELECTED BY MEMBERS OF THREE SEPARATE DISTRICTS. ONE DIRECTOR IS APPOINTED BY THE GENERATION AND TRANSMISSION CO-OP MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO THE ARTICLES AND BYLAWS RECOMMENDED BY THE BOARD MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENT IS REVIEWED BY THE WECA BOARD AND WECA SENIOR MANAGEMENT. THE REVIEW PROCESS INCLUDES LOOKING AT THE ACCURACY OF THE INFORMATION AND AFFIRMING THAT THE INFORMATION PRESENTED IS CORRECT TO THE BEST OF ONE'S KNOWLEDGE. THIS REVIEW OCCURS BEFORE FILING AND THE PRESIDENT & CEO SIGNS THE 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICIES COVER BOTH BOARD AND ASSOCIATION EMPLOYEES. THE POLICIES ARE REVIEWED WITH ALL AFFECTED INDIVIDUALS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CEO COMPENSATION IS SET BY THE BOARD OF DIRECTORS. THE CEO UNDERGOES A PERFORMANCE REVIEW ANNUALLY. COMPARATIVE DATA FROM LIKE ELECTRIC CO-OP ASSOCIATIONS AND OTHER ASSOCIATIONS IN MADISON HAS BEEN USED. WECA SOMETIMES USES A THIRD-PARTY TO REVIEW COMPARATIVE DATA FOR COMPENSATION PURPOSES. THE BOARD CHAIRMAN PROVIDES A WRITTEN NOTICE TO THE VP OF OPERATIONS FOR ALL CEO COMPENSATION ADJUSTMENTS. THE CEO REVIEWS ALL OTHER EMPLOYEES OF WECA ANNUALLY, THAT INCLUDES A WRITTEN DOCUMENT WITH ADJUSTMENTS, IF ANY. COMPARATIVE DATA FROM THE NATIONAL ASSOCIATION AND REPRESENTATIVE DATA OF THE MADISON MARKET ARE USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARTICLES ARE AVAILABLE FROM THE DEPT. OF FINANCIAL INSTITUTIONS WEBSITE. FINANCIAL STATEMENTS ARE SHARED WITH MEMBERS; AND 3RD PARTIES WITH JUSTIFICATION. OUR CONFLICT OF INTEREST POLICY IS SHARED UPON REQUEST. THE BOARD MAY AUTHORIZE SHARING THESE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0WISCONSIN ELECTRIC COOPERATIVE ASSOCIATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SAFETY FIRST FARM REWIRING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0834420339
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0431
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FARM REWIRING FINANCIAL ASSISTANCE PROGRAM
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0500
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0222 WEST WASHINGTON AVE SUITE 680

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,349,730
Liabilities
$365,979
Net assets
$983,751
Revenue
$3,534,273
Expenses
$3,353,443
Net income
$180,830
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
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.37$0.98$3.53$3.35$0.18
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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