Civic Intelligence

Wppi Benefit Plan Trust

990 • Fiscal year 2015 • EIN 39-1832648

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
1425 Corporate Center DriveSun Prairie, WI 53590

(608) 837-2653

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.59x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$168,172

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 413.7% of source-year revenue.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-99%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-99%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$10,968

Down $1,120,750 (-99%) from 2014

Net Assets

Down

$4,468

Down $1,123,764 (-100%) from 2014

Liabilities

Up

$6,500

Up $3,014 (+86%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin85th percentile

Revenue

Down

$40,647

Down $4,964,495 (-99%) from 2014

Expenses

Down

$24,812

Down $4,861,889 (-99%) from 2014

Net Income

Down

$15,835

Down $102,606 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,471,771Liabilities 2011: $798,481Net Assets 2011: $2,673,2902011Assets 2012: $2,801,130Liabilities 2012: $1,207,148Net Assets 2012: $1,593,9822012Assets 2013: $2,653,612Liabilities 2013: $1,158,791Net Assets 2013: $1,494,8212013Assets 2014: $1,131,718Liabilities 2014: $3,486Net Assets 2014: $1,128,2322014Assets 2015: $10,968Liabilities 2015: $6,500Net Assets 2015: $4,4682015Assets 2016: $5,672Liabilities 2016: $02016Assets 2017: $4,443Liabilities 2017: $4,4432017

Highlighted filing

2015

Assets$10,968
Liabilities$6,500
Net Assets$4,468
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,497,495Expenses 2011: $8,304,565Net Income 2011: -$807,0702011Expenses 2012: $10,608,0672012Revenue 2013: $9,934,789Expenses 2013: $10,033,950Net Income 2013: -$99,1612013Revenue 2014: $5,005,142Expenses 2014: $4,886,701Net Income 2014: $118,4412014Revenue 2015: $40,647Expenses 2015: $24,812Net Income 2015: $15,8352015Revenue 2016: $1,801Expenses 2016: $597Net Income 2016: $1,2042016Revenue 2017: $39,112Expenses 2017: $6,284Net Income 2017: $32,8282017

Highlighted filing

2015

Revenue$40,647
Expenses$24,812
Net Income$15,835
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$40,647
Mission and Program Overview

Mission

To provide a legal entity through which members of wppi energy, a governmental entity, can sponsor and administer one or more plans created for the benefit of participating municipalities, participating employees, and the beneficiaries of participating employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$881,718$0▼ $881,718
Cash and Non-Interest-Bearing Accounts$250,000$10,968▼ $239,032
Total Assets$1,131,718$10,968▼ $1,120,750
Liabilities
Accounts Payable and Accrued Expenses$3,486$6,500▲ $3,014
Total Liabilities$3,486$6,500▲ $3,014
Net Assets / Fund Balance
Unrestricted Net Assets$1,128,232$4,468▼ $1,123,764
Total Net Assets Fund Balance$1,128,232$4,468▼ $1,123,764
Total Liabilities and Net Assets / Fund Balance$1,131,718$10,968▼ $1,120,750
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Jerry EwertTrustee$138,841$138,841
Jim StawickiChair$133,830$133,830
Christy MertesVice Chair$107,497$107,497
Tina Kay SassTrustee$89,132$89,132
Judy RadkeTrustee$88,862$88,862
Stephanie ReinhardtTrustee$85,837$85,837
Cassandra LangenfeldTrustee$82,207$82,207
Beverly L LangenbackTrustee$76,937$76,937
Paula PethanSecretary$68,322$68,322

Board Members and Trustees

NameTitle
Melanie KrauseTrustee
Scot SimpsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$384
Other Revenue
$40,263
Change in Net Assets
$15,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$40,647
Total Revenue per Form 990
$40,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$11,448
Insurance---$10,000
Other Expenses---$663
Benefits to Members---$319
Information Technology---$51
Total Functional Expenses$0$0$0$24,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,812
Total Expenses per Audited Statements$24,812
Total Expenses per Form 990$24,812
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
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
Backup withholding compliance
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Financial and operations management and claims administration and payment contracted to third parties.”

Form 990, Part VI, Section B, Line 11

“The business manager and financial oversight committee review the form 990 prior to signature.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the financial oversight committee for review prior to submitting the 990.”

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

“Annual acknowledgement, acceptance and financial intent disclosure is required for all trustees, principal officers, committee members and co-business managers. Board of trustees conducts annual review and evaluates policies and procedures.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Wppi Benefit Plan Trust
EIN
39-1832648
Phone
6088372653
Address
1425 CORPORATE CENTER DRIVE, SUN PRAIRIE, WI 53590

Signing Officer

Name
James Stawicki
Title
Chairman, Board of Trustees
Phone
6088372653
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Stawicki
Formed
1995
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution of excess net assets -1,139,599.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process during the year.”

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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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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,968
Liabilities
$6,500
Net assets
$4,468
Revenue
$40,647
Expenses
$24,812
Net income
$15,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.01$0.03
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.04$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$5.01$4.89$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.16$1.49$9.93$10.0$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.21$1.59$10.6
2011Summary only. Only limited summary data is available for this year.$3.47$0.80$2.67$7.50$8.30$0.81