Civic Intelligence

Wisconsin Electrical Employees Health and Welfare Plan

990 • Fiscal year 2016 • EIN 39-1651543

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileN/A

View Organization Page

2730 Dairy Drive Ste 101Madison, WI 53718

(608) 276-9111

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$146,261

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-2.2%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$126,967,099

Up $10,394,780 (+8.9%) from 2015

Net Assets

Up

$126,275,530

Up $10,274,762 (+8.9%) from 2015

Liabilities

Up

$691,569

Up $120,018 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Down

$56,910,701

Down $1,303,264 (-2.2%) from 2015

Expenses

Up

$47,435,878

Up $2,041,766 (+4.5%) from 2015

Net Income

Down

$9,474,823

Down $3,345,030 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2016

Assets$126,967,099
Liabilities$691,569
Net Assets$126,275,530
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$56,910,701
Expenses$47,435,878
Net Income$9,474,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$75,291,392
Mission and Program Overview

Mission

Provide benefits to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,000,768$126,275,530▲ $10,274,762
Investments in Publicly Traded Securities$84,920,809$93,759,925▲ $8,839,116
Investments Other Securities$12,433,238$13,645,902▲ $1,212,664
Cash and Non-Interest-Bearing Accounts$12,424,543$12,959,853▲ $535,310
Accounts Receivable$4,504,021$4,748,165▲ $244,144
Land, Buildings, and Equipment, Net$1,502,737$1,458,150▼ $44,587
Savings and Temporary Cash Investments$786,971$395,104▼ $391,867
Total Assets$116,572,319$126,967,099▲ $10,394,780
Liabilities
Accounts Payable and Accrued Expenses$571,551$691,569▲ $120,018
Total Liabilities$571,551$691,569▲ $120,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,000,768$126,275,530▲ $10,274,762
Total Liabilities and Net Assets / Fund Balance$116,572,319$126,967,099▲ $10,394,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,144,574$461,687$1,606,261
Land$293,648-$293,648
Equipment$19,928$223,342$243,270
Other Land Buildings-$69,241$69,241
Other Securities$13,645,902--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Art BishopTrust AdminiFT$119,442$26,819$146,261

Board Members and Trustees

NameTitle
Bob Van ErtTrustee
Chris GulbrandsonTrustee
Dan MurphyTrustee
Dean MillerTrustee
Don AllenTrustee
Greg YoungTrustee
Jim Eland IiTrustee
John DesensTrustee
John GerlachTrustee
LOYAL O'LEARYTrustee
Leo SokolikTrustee
Mark HadyTrustee
Mark LauerTrustee
Mike GrassyTrustee
Russ TimmersTrustee
Sean FrankTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem Blue Cross And Blue ShieldPreferred ProviPO BOX 30302-445, Atlanta, GA 30326-1039$1,280,035
Reinhart Boerner Van DuerenAttorneyPO BOX 2965, Milwaukee, WI 53201-2965$174,331
Innovative Software Solutions INCSoftware3000 SOUTH LENOLA ROAD, Maple Shade, NJ 08052$120,255
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,914,151
Investment Income
$3,922,210
Other Revenue
$74,340
Change in Net Assets
$9,474,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,850,185
Revenue Not Reported on Financial Statements
$60,516
Revenue Not Reported on Form 990
$799,939
Total Revenue per Audited Statements
$57,650,124
Total Revenue per Form 990
$56,910,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,241,673
Salaries, Compensation, and Employee Benefits$763,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$44,430,325
Other Salaries and Wages---$440,166
Current Officers, Directors, Trustees, and Key Employees---$146,261
Payroll Taxes---$100,802
Pension Plan Contributions---$76,651
Other Expenses---$60,516
Depreciation Depletion---$40,157
Total Functional Expenses$0$0$0$47,435,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$47,435,878
Expenses per Audited Statements$47,375,362
Total Expenses per Audited Statements$47,375,362
Expenses Not Reported on Financial Statements$60,516
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
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
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, Page 6, Part VI, Line 6

“Explanation: each participant of the organization is considered a member.”

Form 990, Page 6, Part VI, Line 7A

“Explanation: the trustees of the organization are elected by the members to represent the members of the organization.”

Form 990, Page 6, Part VI, Line 11B

“Explanation: 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Explanation: compensation of the trust administrator is determined by the board of trustees.”

Form 990, Page 6, Part VI, 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 DRIVE STE 101, MADISON, WI 53718

Signing Officer

Name
Art Bishop
Title
Trust Administrator
Phone
6082769111
Signed
2017-08-08

Organization Details

Principal Officer
Art Bishop
Formed
1989
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
10

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Nathan Kalepp CPA
Phone
7158342001
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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/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUST ADMINI
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IRS990/GainOrLossGrp/SecuritiesAmt01711842
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020092533
IRS990/GrossReceiptsAmt075291392
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02210368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02210368
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012433238
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013645902
IRS990/InvestmentsPubTradedSecGrp/BOYAmt084920809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt093759925
IRS990/IRPDocumentCnt01076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0754270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01502737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01458150
IRS990/LandBldgEquipCostOrOtherBssAmt02212420
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018380691
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE BENEFITS TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116000768
IRS990/NetAssetsOrFundBalancesEOYAmt0126275530
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01711842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01711842
IRS990/NetUnrlzdGainsLossesInvstAmt0799939
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/TotalAmt02141000
IRS990/OtherExpensesGrp/TotalAmt160516
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15310
IRS990/OtherRevenueTotalAmt074340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440166
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0100802
IRS990/PensionPlanContributionsGrp/TotalAmt076651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ART BISHOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANTS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050089004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12825147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050089004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12825147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt042181702
IRS990/PYInvestmentIncomeAmt07154912
IRS990/PYOtherExpensesAmt02475561
IRS990/PYOtherRevenueAmt069288
IRS990/PYProgramServiceRevenueAmt050989765
IRS990/PYRevenuesLessExpensesAmt012819853
IRS990/PYSalariesCompEmpBnftPaidAmt0736849
IRS990/PYTotalExpensesAmt045394112
IRS990/PYTotalRevenueAmt058213965
IRS990/ReconcilationRevenueExpnssAmt09474823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0116000768
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126275530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0786971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01144574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01606261
IRS990ScheduleD/EquipmentGrp/BookValueAmt019928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243270
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt060516
IRS990ScheduleD/ExpensesSubtotalAmt047375362
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt060516
IRS990ScheduleD/InvestmentExpensesNotIncldAmt060516
IRS990ScheduleD/LandGrp/BookValueAmt0293648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293648
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0799939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069241
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013645902
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AFL-CIO HOUSING INV TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0799939
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt060516
IRS990ScheduleD/RevenueSubtotalAmt056850185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01458150
IRS990ScheduleD/TotalBookValueSecuritiesAmt013645902
IRS990ScheduleD/TotalExpensesPerForm990Amt047435878
IRS990ScheduleD/TotalRevenuePerForm990Amt056910701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt057650124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047375362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: EACH PARTICIPANT OF THE ORGANIZATION IS CONSIDERED A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE TRUSTEES OF THE ORGANIZATION ARE ELECTED BY THE MEMBERS TO REPRESENT THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH TRUSTEE HAS SIGNED AN AGREEMENT STATING THAT HE OR SHE WILL ACT IN ACCORDANCE WITH THE TRUST AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: COMPENSATION OF THE TRUST ADMINISTRATOR IS DETERMINED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PART VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WISCONSIN ELECTRICAL (SEE PART VII)
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0264568574
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01479264
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PART VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0177654
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02730 DAIRY DRIVE NO 101
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053718
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART I (A) CONTINUATION: WISCONSIN ELECTRICAL EMPLOYEES BENEFIT FUNDS, LLC PART I (B) CONTINUATION: HOLD AND LEASE PROPERTY AND PROVIDE ADMINISTRATIVE SERVICES PART I (F) CONTINUATION: WISCONSIN ELECTRICAL EMPLOYEES HEALTH AND WELFARE PLAN
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116572319
IRS990/TotalAssetsEOYAmt0126967099
IRS990/TotalAssetsGrp/BOYAmt0116572319
IRS990/TotalAssetsGrp/EOYAmt0126967099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt047435878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0571551
IRS990/TotalLiabilitiesEOYAmt0691569
IRS990/TotalLiabilitiesGrp/BOYAmt0571551
IRS990/TotalLiabilitiesGrp/EOYAmt0691569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116000768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126275530
IRS990/TotalOtherCompensationAmt026819
IRS990/TotalProgramServiceRevenueAmt052914151
IRS990/TotalReportableCompFromOrgAmt0119442
IRS990/TotalRevenueGrp/ExclusionAmt02210368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054700333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056910701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116572319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126967099
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,967,099
Liabilities
$691,569
Net assets
$126,275,530
Revenue
$56,910,701
Expenses
$47,435,878
Net income
$9,474,823
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