Civic Intelligence

Wisconsin Electric Cooperative Association

990 • Fiscal year 2020 • EIN 39-1163563

Sep 01, 2019 to Aug 31, 2020 • Filed on May 24, 2021

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

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$260,895

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

4.7%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,512,105

Up $162,375 (+12%) from 2019

Net Assets

Up

$1,288,178

Up $304,427 (+31%) from 2019

Liabilities

Down

$223,927

Down $142,052 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Up

$3,700,786

Up $166,513 (+4.7%) from 2019

Expenses

Up

$3,396,359

Up $42,916 (+1.3%) from 2019

Net Income

Up

$304,427

Up $123,597 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$1,512,105
Liabilities$223,927
Net Assets$1,288,178
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$3,700,786
Expenses$3,396,359
Net Income$304,427
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 24, 2021
Return Version
2019v5.2
Gross Receipts
$3,700,786
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
Savings and Temporary Cash Investments$517,539$712,775▲ $195,236
Cash and Non-Interest-Bearing Accounts$641,637$604,625▼ $37,012
Prepaid Expenses and Deferred Charges$110,909$70,251▼ $40,658
Accounts Receivable$35,725$68,819▲ $33,094
Land, Buildings, and Equipment, Net$42,035$54,038▲ $12,003
Investments Other Securities$1,885$1,597▼ $288
Total Assets$1,349,730$1,512,105▲ $162,375
Liabilities
Deferred Revenue$190,932$144,263▼ $46,669
Accounts Payable and Accrued Expenses$175,047$79,664▼ $95,383
Total Liabilities$365,979$223,927▼ $142,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$891,613$1,203,888▲ $312,275
Net Assets With Donor Restrictions$92,138$84,290▼ $7,848
Total Net Assets Fund Balance$983,751$1,288,178▲ $304,427
Total Liabilities and Net Assets / Fund Balance$1,349,730$1,512,105▲ $162,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,038$117,619$171,657
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen FreesePresident & CEOFT$195,000$65,895$260,895
Timothy ClayVice President of OperatioFT$154,360$56,051$210,411
Rob RichardsDirector of Government RelationsFT$121,638$32,584$154,222
Judith AnibasSecretary/ Treasurer-$1,900-$1,900
David HischkeExecutive Committee-$1,700-$1,700
Wiliam FischerDirector-$1,500-$1,500
Diane ZimmermanChairman-$1,300-$1,300

Board Members and Trustees

NameTitle
Dallas SloanVice Chairman
Craig BurosDirector
Dan HillberryDirector
Jerry SorensonDirector
Joe MetroDirector
Karen NewburyDirector
Roger WiffDirector
Mike WadeExecutive Committee
Chuck SimmonsInvited Observer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lsc Communications US LLCPrinting And Publication191 NORTH WACKER DRIVE, Chicago, IL 60606$479,959
Dairyland Power CooperativeJob Training And Saftety3200 E AVENUE SOUTH, Lacrosse, WI 54602$310,000
West Washington AssociatesRent150 EAST GILMAN STREET SUITE 1600, Madison, WI 53703$118,946
Revenue and Support

Revenue Composition

Contributions and Grants
$131,155
Program Service Revenue
$3,510,290
Investment Income
$28,609
Other Revenue
$30,732
All Other Contributions
$131,155
Change in Net Assets
$304,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,700,765
Revenue Not Reported on Financial Statements
$21
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$21
Total Revenue per Audited Statements
$3,700,765
Total Revenue per Form 990
$3,700,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,983,320
Salaries, Compensation, and Employee Benefits$1,364,949
Grants and Similar Amounts Paid$48,090
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$717,605
Other Salaries and Wages---$463,678
Occupancy---$138,796
Fees for Services Other---$107,706
Office Expenses---$95,854
All Other Expenses---$94,134
Pension Plan Contributions---$77,571
Payroll Taxes---$68,538
Fees for Services Legal---$40,685
Travel---$37,929
Other Employee Benefits---$37,557
Conferences and Meetings---$37,273
Grants to Domestic Orgs---$36,894
Depreciation Depletion---$32,413
Fees for Services Lobbying---$19,371
Advertising---$14,461
Insurance---$13,254
Fees for Services Accounting---$11,312
Grants to Domestic Individuals---$11,196
Other Expenses---$3,546
Interest---$225
Total Functional Expenses$0$0$0$3,396,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,396,359
Expenses per Audited Statements$3,396,338
Total Expenses per Audited Statements$3,396,338
Expenses Not Reported on Financial Statements$21
Other Expense Adjustments$21
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Rural Electric Cooperative AssociationArlington, VA501(c)(6)Nreca International Guatemala Project$36,894
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$32,191
Total Nondeductible Lobbying and Political Cost$32,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The bylaws were amended on september 20th, 2019 in order to increase the size of the board of directors from 10 to 12 by creating one new membership district.”

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

“Twelve board members are elected by members of four separate districts.”

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 tax documents are 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

“The salary and terms of employment of the president & ceo are fixed and determined by the board of directors. The board and management look at both national and local compensation data for all employees in its decision making. Periodically, a third-party is contracted to evaluate the compensation of all employees. The salaries, duties and terms of employment of all other employees of the cooperative shall be fixed by the president & ceo, subject to the control of the board of directors. The board looked at both national and local compensation data in its decision making and also consulted legal council in this process.”

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 Associati
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
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Freese
Formed
1990
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Laura Schweitzer CPA
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Farm rewiring interest income 21.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Farm rewiring interest income 21.”

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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/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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12INVITED OBSERVER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF GOVERNMENT RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt016000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011196
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036894
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016000
IRS990/GrossReceiptsAmt03700786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt013254
IRS990/InterestGrp/TotalAmt0225
IRS990/InvestmentIncomeGrp/ExclusionAmt012609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012609
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01885
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01597
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054038
IRS990/LandBldgEquipCostOrOtherBssAmt0171657
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt0983751
IRS990/NetAssetsOrFundBalancesEOYAmt01288178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016000
IRS990/NetUnrelatedBusTxblIncmAmt0-109128
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0891613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01203888
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0138796
IRS990/OfficeExpensesGrp/TotalAmt095854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037557
IRS990/OtherExpensesGrp/Desc0WEC NEWS
IRS990/OtherExpensesGrp/Desc1SAFETY PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SKILLBUILDERS PROGRAM E
IRS990/OtherExpensesGrp/Desc3YOUTH PROGRAM EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0842168
IRS990/OtherExpensesGrp/TotalAmt1310000
IRS990/OtherExpensesGrp/TotalAmt2184193
IRS990/OtherExpensesGrp/TotalAmt33546
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030732
IRS990/OtherRevenueTotalAmt030732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463678
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt068538
IRS990/PensionPlanContributionsGrp/TotalAmt077571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070251
IRS990/PrincipalOfficerNm0STEPHEN FREESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0WEC NEWS SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SAFETY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SKILLBUILDERS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4DISTRICT AND ANNUAL ME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01363926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11281297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2340994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3286174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01532078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11281297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2340994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3286174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0168152
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/PYContributionsGrantsAmt049823
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt03728
IRS990/PYOtherExpensesAmt02031861
IRS990/PYOtherRevenueAmt024179
IRS990/PYProgramServiceRevenueAmt03456543
IRS990/PYRevenuesLessExpensesAmt0180830
IRS990/PYSalariesCompEmpBnftPaidAmt01315582
IRS990/PYTotalExpensesAmt03353443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03534273
IRS990/ReconcilationRevenueExpnssAmt0304427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712775
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/AggregateReportedDuesNtcAmt0102504
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01281297
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt032191
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt032191
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-70313
IRS990ScheduleD/EquipmentGrp/BookValueAmt054038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171657
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021
IRS990ScheduleD/ExpensesSubtotalAmt03396338
IRS990ScheduleD/OtherExpensesNotIncludedAmt021
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021
IRS990ScheduleD/RevenueSubtotalAmt03700765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FARM REWIRING INTEREST INCOME 21.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FARM REWIRING INTEREST INCOME 21.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054038
IRS990ScheduleD/TotalExpensesPerForm990Amt03396359
IRS990ScheduleD/TotalRevenuePerForm990Amt03700786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03700765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03396338
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011196
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FARM REWIRING GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt036894
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NRECA INTERNATIONAL GUATEMALA PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL RURAL ELECTRIC COOPERATIVE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0530116145
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04301 WILSONS BLVD FIND8-110
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022203
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. SAFETY FIRST FARM REWIRING LLC GRANTS ARE AWARDED TO QUALIFYING EXISTING DAIRY FARMS THAT FOLLOW ALL PROGRAM CRITERIA, INCLUDING PRE-APPROVAL OF PROJECT PLANS AND EXPENSES AND POST INSPECTION OF THE WORK. THE ASSOCIATED PAPERWORK IS RETAINED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,512,105
Liabilities
$223,927
Net assets
$1,288,178
Revenue
$3,700,786
Expenses
$3,396,359
Net income
$304,427
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $1M-$5M nonprofits