Civic Intelligence

Avangrid Renewables LLC Post-Retirement

990 • Fiscal year 2016 • EIN 68-0629872

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 0634Milwaukee, WI 53201-0634

(503) 275-5416

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-118%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$5,778

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-4.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

43%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$842,989

Down $38,645 (-4.4%) from 2015

Net Assets

Down

$842,989

Down $38,645 (-4.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin9th percentile

Revenue

Up

$32,827

Up $9,929 (+43%) from 2015

Expenses

Up

$71,472

Up $64,147 (+876%) from 2015

Net Income

Down

-$38,645

Down $54,218 (-348%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,685,197Liabilities 2010: $0Net Assets 2010: $2,685,1972010Assets 2011: $1,737,553Liabilities 2011: $0Net Assets 2011: $1,737,5532011Assets 2012: $1,334,130Liabilities 2012: $0Net Assets 2012: $1,334,1302012Assets 2013: $957,366Liabilities 2013: $0Net Assets 2013: $957,3662013Assets 2014: $866,128Liabilities 2014: $0Net Assets 2014: $866,1282014Assets 2015: $881,634Liabilities 2015: $0Net Assets 2015: $881,6342015Assets 2016: $842,989Liabilities 2016: $0Net Assets 2016: $842,9892016Assets 2017: $879,901Liabilities 2017: $0Net Assets 2017: $879,9012017Assets 2018: $858,871Liabilities 2018: $0Net Assets 2018: $858,8712018Assets 2019: $1,037,709Liabilities 2019: $0Net Assets 2019: $1,037,7092019Assets 2020: $455,288Liabilities 2020: $0Net Assets 2020: $455,2882020Assets 2021: $25,001Liabilities 2021: $0Net Assets 2021: $25,0012021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$842,989
Liabilities$0
Net Assets$842,989
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $377,4912010Expenses 2011: $1,006,4642011Revenue 2012: $62,511Expenses 2012: $266,826Net Income 2012: -$204,3152012Revenue 2013: $110,638Expenses 2013: $478,477Net Income 2013: -$367,8392013Revenue 2014: $84,758Expenses 2014: $176,139Net Income 2014: -$91,3812014Revenue 2015: $22,898Expenses 2015: $7,325Net Income 2015: $15,5732015Revenue 2016: $32,827Expenses 2016: $71,472Net Income 2016: -$38,6452016Revenue 2017: $47,179Expenses 2017: $6,747Net Income 2017: $40,4322017Revenue 2018: $65,643Expenses 2018: $109,116Net Income 2018: -$43,4732018Revenue 2019: $329,479Expenses 2019: $189,765Net Income 2019: $139,7142019Revenue 2020: $68,915Expenses 2020: $646,837Net Income 2020: -$577,9222020Revenue 2021: $85,115Expenses 2021: $515,402Net Income 2021: -$430,2872021Revenue 2022: $135Expenses 2022: $25,136Net Income 2022: -$25,0012022

Highlighted filing

2016

Revenue$32,827
Expenses$71,472
Net Income-$38,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$74,165
Mission and Program Overview

Mission

The primary purpose for this plan is to provide for the payment of health care benefits for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$881,634--
Rtn Earn Endowment Incm Other Fnds-$842,989-
Investments Other Securities$836,312$815,388▼ $20,924
Savings and Temporary Cash Investments$44,129$26,415▼ $17,714
Pledges and Grants Receivable$1,193$1,186▼ $7
Total Assets$881,634$842,989▼ $38,645
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$881,634$842,989▼ $38,645
Total Liabilities and Net Assets / Fund Balance$881,634$842,989▼ $38,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$815,388--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
-Trustee$5,778$5,778

Board Members and Trustees

NameTitle
Staci SchwartzChairman
Clay ColemanCommittee Member
Frank BurkhartsmyerCommittee Member
Michael RobertsCommittee Member
Richard ItoCommittee Member
Tonja WilleyCommittee Member
Trevor MihalikCommittee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$32,695
Other Revenue
$132
Change in Net Assets
$-38,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,778
Other Expenses$268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$65,426--$65,426
Current Officers, Directors, Trustees, and Key Employees$5,778--$5,778
Other Expenses$268--$268
Total Functional Expenses$71,472$0$0$71,472
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Berdrola Renewables Inc Combined Life U S
EIN
68-0629872
Phone
5032755416
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
U S Bank N a by
Title
Trustee
Phone
5032755416
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason H Kaufman Vp
Formed
1996
Legal Domicile
Or
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Adjust balance sheet from fair market value to tax cost reporting.”

Raw XML Appendix287 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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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$842,989
Liabilities
$0
Net assets
$842,989
Revenue
$32,827
Expenses
$71,472
Net income
-$38,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.52$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.07$0.65$0.58
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.33$0.19$0.14
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.07$0.11$0.04
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.05$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.03$0.07$0.04
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.02$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.08$0.18$0.09
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.11$0.48$0.37
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.06$0.27$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.38