Civic Intelligence

Wisconsin Electrical Employees Health and Welfare Plan

EIN 39-1651543 • 501(c)9 • Madison, WI

View Organization Page

Profile

Provide benefits to members

2730 Dairy Dr 101Madison, WI 53718

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.04x

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

501(c)9 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.08x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$219,809

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

25%

Faster revenue growth than 86% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$227,426,295

Up $20,401,187 (+9.9%) from 2023

Liabilities

Up

$8,856,753

Up $8,383,187 (+1770%) from 2023

Net Assets

Up

$218,569,542

Up $12,018,000 (+5.8%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$112,225,671

Up $22,094,782 (+25%) from 2023

Expenses

Up

$101,946,022

Up $19,165,219 (+23%) from 2023

Net Income

Up

$10,279,649

Up $2,929,563 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $77,470,866Liabilities 2010: $1,933,173Net Assets 2010: $75,537,6932010Assets 2011: $85,505,019Liabilities 2011: $936,516Net Assets 2011: $84,568,5032011Assets 2012: $92,665,612Liabilities 2012: $888,705Net Assets 2012: $91,776,9072012Assets 2013: $102,292,081Liabilities 2013: $675,932Net Assets 2013: $101,616,1492013Assets 2014: $111,703,755Liabilities 2014: $731,088Net Assets 2014: $110,972,6672014Assets 2015: $116,572,319Liabilities 2015: $571,551Net Assets 2015: $116,000,7682015Assets 2016: $126,967,099Liabilities 2016: $691,569Net Assets 2016: $126,275,5302016Assets 2017: $139,956,209Liabilities 2017: $585,391Net Assets 2017: $139,370,8182017Assets 2018: $142,794,964Liabilities 2018: $492,548Net Assets 2018: $142,302,4162018Assets 2019: $166,658,734Liabilities 2019: $471,567Net Assets 2019: $166,187,1672019Assets 2020: $194,530,338Liabilities 2020: $487,650Net Assets 2020: $194,042,6882020Assets 2021: $213,343,056Liabilities 2021: $572,658Net Assets 2021: $212,770,3982021Assets 2022: $187,157,092Liabilities 2022: $466,616Net Assets 2022: $186,690,4762022Assets 2023: $207,025,108Liabilities 2023: $473,566Net Assets 2023: $206,551,5422023Assets 2024: $227,426,295Liabilities 2024: $8,856,753Net Assets 2024: $218,569,5422024

Highlighted filing

2024

Assets$227,426,295
Liabilities$8,856,753
Net Assets$218,569,542
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0Expenses 2010: $34,610,9072010Expenses 2011: $36,933,1232011Expenses 2012: $40,337,7762012Revenue 2013: $49,899,404Expenses 2013: $42,119,048Net Income 2013: $7,780,3562013Revenue 2014: $51,679,708Expenses 2014: $42,323,190Net Income 2014: $9,356,5182014Revenue 2015: $58,213,965Expenses 2015: $45,394,112Net Income 2015: $12,819,8532015Revenue 2016: $56,910,701Expenses 2016: $47,435,878Net Income 2016: $9,474,8232016Revenue 2017: $61,447,749Expenses 2017: $53,498,135Net Income 2017: $7,949,6142017Revenue 2018: $68,744,264Expenses 2018: $58,363,241Net Income 2018: $10,381,0232018Revenue 2019: $71,927,178Expenses 2019: $60,755,341Net Income 2019: $11,171,8372019Revenue 2020: $79,041,880Expenses 2020: $59,282,992Net Income 2020: $19,758,8882020Revenue 2021: $79,820,433Expenses 2021: $65,424,037Net Income 2021: $14,396,3962021Revenue 2022: $78,410,443Expenses 2022: $72,563,045Net Income 2022: $5,847,3982022Revenue 2023: $90,130,889Expenses 2023: $82,780,803Net Income 2023: $7,350,0862023Revenue 2024: $112,225,671Expenses 2024: $101,946,022Net Income 2024: $10,279,6492024

Highlighted filing

2024

Revenue$112,225,671
Expenses$101,946,022
Net Income$10,279,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,426,295
Liabilities
$8,856,753
Net assets
$218,569,542
Revenue
$112,225,671
Expenses
$101,946,022
Net income
$10,279,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$227$8.86$219$112$102$10.3
2023Detailed filing. Detailed filing data is available for this year.$207$0.47$207$90.1$82.8$7.35
2022Detailed filing. Detailed filing data is available for this year.$187$0.47$187$78.4$72.6$5.85
2021Detailed filing. Detailed filing data is available for this year.$213$0.57$213$79.8$65.4$14.4
2020Detailed filing. Detailed filing data is available for this year.$195$0.49$194$79.0$59.3$19.8
2019Detailed filing. Detailed filing data is available for this year.$167$0.47$166$71.9$60.8$11.2
2018Detailed filing. Detailed filing data is available for this year.$143$0.49$142$68.7$58.4$10.4
2017Detailed filing. Detailed filing data is available for this year.$140$0.59$139$61.4$53.5$7.95
2016Detailed filing. Detailed filing data is available for this year.$127$0.69$126$56.9$47.4$9.47
2015Detailed filing. Detailed filing data is available for this year.$117$0.57$116$58.2$45.4$12.8
2014Detailed filing. Detailed filing data is available for this year.$112$0.73$111$51.7$42.3$9.36
2013Detailed filing. Detailed filing data is available for this year.$102$0.68$102$49.9$42.1$7.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.7$0.89$91.8$40.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.5$0.94$84.6$36.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.5$1.93$75.5$34.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$152,317,107
Mission and Program Overview

Mission

Provide benefits to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$206,551,542$218,569,542▲ $12,018,000
Investments in Publicly Traded Securities$167,419,868$181,357,664▲ $13,937,796
Investments Other Securities$17,023,125$17,424,544▲ $401,419
Cash and Non-Interest-Bearing Accounts$7,315,616$13,092,031▲ $5,776,415
Accounts Receivable$7,492,754$11,729,884▲ $4,237,130
Savings and Temporary Cash Investments$6,562,114$2,661,317▼ $3,900,797
Land, Buildings, and Equipment, Net$1,211,631$1,160,855▼ $50,776
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$207,025,108$227,426,295▲ $20,401,187
Liabilities
Other Liabilities$0$8,532,273▲ $8,532,273
Accounts Payable and Accrued Expenses$473,566$324,480▼ $149,086
Total Liabilities$473,566$8,856,753▲ $8,383,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,551,542$218,569,542▲ $12,018,000
Total Liabilities and Net Assets / Fund Balance$207,025,108$227,426,295▲ $20,401,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,319$782,942$1,606,261
Land$293,648-$293,648
Equipment$43,888$45,590$89,478
Other Land Buildings$0$69,241$69,241
Other Securities$17,424,544--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie DelapTrust AdminFT$156,935$56,148$213,083
Sean FrankTrusteePT-$118,497$118,497
Leo SokolikFormer TrusteePT-$99,179$99,179

Board Members and Trustees

NameTitle
Darren JohnsonChairman
crystal knippalternate trustee
scott pawelskialternate trustee
tim padeskyalternate trustee
Dan MurphyFormer Trustee
Mark LauerFormer Trustee
Ben MyersTrustee
Brian GawlikTrustee
Dan ZurawikTrustee
Dean MillerTrustee
Jeff HansonTrustee
Jesse JacquesTrustee
Jim Eland IiTrustee
John GerlachTrustee
John WestphalTrustee
Jon ChermackTrustee
Michael KillianTrustee
Thomas SchlenderTrustee
Todd JavoroskiTrustee
Chris GulbrandsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem Blue Cross And Blue ShieldPreferred ProviderPO BOX 30302445, Atlanta, GA 30326$2,379,649
Reinhart Boerner Van DuerenAttorneyPO BOX 2965, Milwaukee, WI 53201$350,740
Bridgeway Benefit TechnologiesSoftware3700 KOPPERS ST 400, Baltimore, MD 21227$280,937
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,741,525
Investment Income
$13,395,322
Other Revenue
$88,824
Change in Net Assets
$10,279,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,084,608
Revenue Not Reported on Financial Statements
$141,063
Revenue Not Reported on Form 990
$1,836,812
Total Revenue per Audited Statements
$113,921,420
Total Revenue per Form 990
$112,225,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,262,541
Salaries, Compensation, and Employee Benefits$748,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$99,935,446
Other Salaries and Wages---$556,691
Office Expenses---$504,244
Fees for Services Legal---$350,740
Pension Plan Contributions---$142,058
Fees for Service Investment Mgmnt Fees---$141,063
Fees for Services Other---$70,245
Insurance---$63,255
Fees for Services Accounting---$54,818
Depreciation Depletion---$50,777
Payroll Taxes---$49,286
Conferences and Meetings---$27,399
Total Functional Expenses$0$0$0$101,946,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$101,946,022
Total Expenses per Audited Statements$93,371,147
Expenses per Audited Statements$93,272,686
Expenses Not Reported on Financial Statements$8,673,336
Other Expense Adjustments$8,532,273
Expenses Not Reported on Form 990$98,461
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
claims incurred but not reported$8,532,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The trust administrator and attorney review a draft of form 990 before it is filed. The return is not reviewed by the board of trustees.”

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

“Each trustee has signed an agreement stating that he or she will act in accordance with the trust agreement.”

Form 990, Part VI, Section B, line 15A

“Compensation of the trust administrator is determined by the board of trustees.”

Form 990, Part VI, Section C, line 19

“Documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Electrical Employees
EIN
39-1651543
Phone
6082769111
Address
2730 DAIRY DR 101, MADISON, WI 53718
Doing Business As
Wis

Signing Officer

Name
Darren Johnson
Title
Chairman
Phone
6082769111
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Johnson
Formed
1989
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
0

Preparer

Firm
Calibre CPA Group PLLC
Address
230 West Monroe St Ste310, Chicago, IL 60606
Preparer
corey bilkey
Phone
3126550037
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“U.S. generally accepted accounting principles require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“Building maintenance expenses 98,461.”

Part XII, Line 2D - Other Adjustments:

“Building maintenance expenses 98,461.”

Part XII, Line 4B - Other Adjustments:

“change in ibnr 8,532,273.”

Raw XML AppendixShowing 400 of 969 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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