Civic Intelligence

Easter Seal Society of Wisconsin Inc.

990 • Fiscal year 2015 • EIN 39-0824877

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 31, 2014

Organization Profilewww.eastersealswisconsin.com

View Organization Page

101 Nob Hill RdMadison, WI 53713

(608) 277-8288

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$221,741

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$9,766,668

Down $307,476 (-3.1%) from 2014

Net Assets

Down

$9,484,925

Down $289,037 (-3.0%) from 2014

Liabilities

Down

$281,743

Down $18,439 (-6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin64th percentile

Revenue

Up

$3,903,631

Up $130,359 (+3.5%) from 2014

Expenses

Up

$3,607,649

Up $136,164 (+3.9%) from 2014

Net Income

Down

$295,982

Down $5,805 (-1.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,718,814Liabilities 2011: $684,865Net Assets 2011: $8,033,9492011Assets 2012: $8,364,604Liabilities 2012: $255,534Net Assets 2012: $8,109,0702012Assets 2013: $9,511,880Liabilities 2013: $304,989Net Assets 2013: $9,206,8912013Assets 2014: $10,074,144Liabilities 2014: $300,182Net Assets 2014: $9,773,9622014Assets 2015: $9,766,668Liabilities 2015: $281,743Net Assets 2015: $9,484,9252015Assets 2016: $11,092,080Liabilities 2016: $311,750Net Assets 2016: $10,780,3302016Assets 2017: $11,066,055Liabilities 2017: $243,501Net Assets 2017: $10,822,5542017Assets 2018: $11,055,087Liabilities 2018: $357,038Net Assets 2018: $10,698,0492018Assets 2019: $10,408,178Liabilities 2019: $175,737Net Assets 2019: $10,232,4412019Assets 2020: $10,132,149Liabilities 2020: $608,846Net Assets 2020: $9,523,3032020Assets 2021: $11,162,092Liabilities 2021: $202,591Net Assets 2021: $10,959,5012021Assets 2022: $9,792,435Liabilities 2022: $268,726Net Assets 2022: $9,523,7092022Assets 2023: $9,528,294Liabilities 2023: $297,201Net Assets 2023: $9,231,0932023

Highlighted filing

2015

Assets$9,766,668
Liabilities$281,743
Net Assets$9,484,925
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,737,087Expenses 2011: $3,390,804Net Income 2011: $346,2832011Expenses 2012: $3,481,1052012Revenue 2013: $4,530,908Expenses 2013: $3,603,060Net Income 2013: $927,8482013Revenue 2014: $3,773,272Expenses 2014: $3,471,485Net Income 2014: $301,7872014Revenue 2015: $3,903,631Expenses 2015: $3,607,649Net Income 2015: $295,9822015Revenue 2016: $4,959,162Expenses 2016: $3,733,724Net Income 2016: $1,225,4382016Revenue 2017: $3,521,154Expenses 2017: $3,744,884Net Income 2017: -$223,7302017Revenue 2018: $3,622,753Expenses 2018: $3,713,752Net Income 2018: -$90,9992018Revenue 2019: $3,439,059Expenses 2019: $3,626,703Net Income 2019: -$187,6442019Revenue 2020: $1,762,072Expenses 2020: $2,859,650Net Income 2020: -$1,097,5782020Revenue 2021: $3,380,948Expenses 2021: $2,320,262Net Income 2021: $1,060,6862021Revenue 2022: $2,818,739Expenses 2022: $3,191,061Net Income 2022: -$372,3222022Revenue 2023: $2,902,418Expenses 2023: $3,440,373Net Income 2023: -$537,9552023

Highlighted filing

2015

Revenue$3,903,631
Expenses$3,607,649
Net Income$295,982
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 31, 2014
Return Version
2014v6.0
Gross Receipts
$6,772,823
Mission and Program Overview

Mission

Easter seals wisconsin strives

Easter seals wisconsin strives to increase independence, maximize opportunities, minimize barriers, and enhance the quality of life for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,202,551$4,038,689▼ $163,862
Investments in Publicly Traded Securities$4,098,734$3,812,147▼ $286,587
Cash and Non-Interest-Bearing Accounts$664,149$1,018,362▲ $354,213
Accounts Receivable$695,560$525,040▼ $170,520
Investments Other Securities$201,406$162,899▼ $38,507
Prepaid Expenses and Deferred Charges$115,875$126,384▲ $10,509
Savings and Temporary Cash Investments$83,822$73,020▼ $10,802
Inventories for Sale or Use-$9,502-
Total Assets$10,074,144$9,766,668▼ $307,476
Other Assets Total$12,047$625▼ $11,422
Liabilities
Accounts Payable and Accrued Expenses$284,808$266,998▼ $17,810
Deferred Revenue$14,916$14,745▼ $171
Escrow Account Liability$458--
Total Liabilities$300,182$281,743▼ $18,439
Net Assets / Fund Balance
Unrestricted Net Assets$6,957,303$6,824,471▼ $132,832
Permanently Rstr Net Assets$2,741,475$2,585,255▼ $156,220
Temporarily Rstr Net Assets$75,184$75,199▲ $15
Total Net Assets Fund Balance$9,773,962$9,484,925▼ $289,037
Total Liabilities and Net Assets / Fund Balance$10,074,144$9,766,668▼ $307,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,728,831$4,054,905$7,783,736
Equipment$299,113$1,672,835$1,971,948
Land$10,745-$10,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,443,842$7,965▲ $10,676$51,545$1,402,331
2014$1,342,892$6,196▲ $184,735$79,333$1,443,842
2013$1,210,457$4,630▲ $138,718-$1,342,892
2012$1,124,789$31,173▲ $64,035-$1,210,457
2011$1,039,900$8,030▲ $86,954-$1,124,789
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseOtherTotal
Rod OpsalTreasurer$204,837$16,904$221,741
Christine Fessler-$151,837$69,904$221,741
Dan PoulsonDirector$74,004$11,043$85,047

Board Members and Trustees

NameTitle
Steven PeotterChairman
Christine FesslerPresident/CEO
Tom Woodward1st Vice Chairman
Andy CrooksDirector
Eric BlankenheimDirector
Jason KlawonnDirector
Joe GusselDirector
John TeevanDirector
John Van WieDirector
Mary Anne OemichenDirector
Mary BreunigDirector
Mary FoellmiDirector
Pamela BirschbachDirector
Pat LemireDirector
Scott StevensonDirector
Wayne CoreyDirector
William HolleyDirector
Pamela S GanserCFO
Charles BuellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,518,277
Program Service Revenue
$1,736,187
Investment Income
$649,967
Other Revenue
$-800
All Other Contributions
$848,310
Change in Net Assets
$295,982

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table134$114,127Fair Market Value (FMV) if purchased outright
Other Non Cash Contri Table27$40,967Fair Market Value (FMV) if purchased outright
Food Inventory16$12,545Fair Market Value (FMV) if purchased outright
Other Non Cash Contri Table1$12,500Fair Market Value (FMV) if purchased outright
Other Non Cash Contri Table6$8,262Fair Market Value (FMV) if purchased outright
Drugs and Medical Supplies1$3,426Fair Market Value (FMV) if purchased outright
Total Noncash Contributions185$191,827-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,903,631
Revenue Not Reported on Form 990
$-585,019
Total Revenue per Audited Statements
$3,318,612
Total Revenue per Form 990
$3,903,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,987,886
Other Expenses$1,611,796
Total Fundraising Expense$299,689
Grants and Similar Amounts Paid$7,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,265,809$14,048$83,748$1,363,605
Office Expenses$275,870$4,992$66,896$347,758
Depreciation Depletion$337,213$2,676$1,255$341,144
Current Officers, Directors, Trustees, and Key Employees$262,917$30,679$13,192$306,788
Occupancy$223,109$9,650$12,644$245,403
Other Employee Benefits$106,979$5,886$13,782$126,647
Payroll Taxes$114,532$2,944$6,987$124,463
Fees for Services Other$63,363$4,003$51,560$118,926
All Other Expenses$34,905$20,331$31,322$86,558
Travel$76,331$3,036$5,014$84,381
Pension Plan Contributions$59,801$1,914$4,668$66,383
Insurance$58,517$968$1,490$60,975
Advertising$32,345$1,857$2,433$36,635
Payments to Affiliates$36,513$0$0$36,513
Other Expenses$33,058$0$0$33,058
Fees for Services Legal$14,794$1,044$1,566$17,404
Fees for Service Investment Mgmnt Fees$0$13,397$0$13,397
Fees for Services Accounting$9,000$1,500$1,500$12,000
Grants to Domestic Individuals$7,967--$7,967
Total Functional Expenses$3,186,740$121,220$299,689$3,607,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,607,649
Total Expenses per Audited Statements$3,607,649
Total Expenses per Form 990$3,607,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,616
Fundraising Gross Income$31,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing for Kids$176,968$16,844$18,822$-1,978
Wausau Golf Outing$30,347$4,222$1,709$2,513
Total Events$238,106$31,240$91,616$-60,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Easter Seals Wisconsin Inc
EIN
39-0824877
Phone
6082778288
Address
101 NOB HILL RD, MADISON, WI 53713

Signing Officer

Name
Christine E Fessler
Title
President/CEO
Phone
6082778288
Signed
2014-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine E Fessler
Formed
1926
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
320
Volunteers
1,650

Preparer

Firm
Tax Matters LLC
Address
5621 RANKIN LN, WAUNAKEE, WI 53597-9110
Preparer
Pamela S Ganser Ea
Phone
6082355482
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 is distributed by mail or electronic format to all members of the fiscal personnel and audit committees of the governing board”

Pt VI, Line 12C

“Distributes annual questionaire and disclosure form”

Pt VI, Line 15A

“Compensation for the ceo is determined by a review each year by executive evaluation and compensation committee of the board. They look at the ceo's written accomplishments and goals, and determine whether to give a percentage increase in salary and/or bonus”

Pt VI, Line 15B

“Compensation for other officers and key employees is determined by a written performance reveiw done by their direct supervisor. Any recommendations for changes in compensation is sent to the chair of the board for approval”

Pt VI, Line 19

“UPON REQUEST”

Pt XI

“Net unrealized gains/losses on investments”

Pt VI, Line 8B

“Committee reports are presented to the governing body on a quarterly basis but no committee meeting minutes are documented and recorded”

Form 990, Part III, Line 4D

“Self-employment services: provides assessment, feasibility 136589. 0. 16500. Client assistance services-provides direct client 81905. 7967. 0. Public health education: 208944. 0. 0. Payments to affiliates: easter seals, inc. 36513. 0. 0.”

Form 990, Part IX, Line 24F

“Membership dues to other organizations 6638. 6638. 0. 0. Facility costs 29694. 0. 0. 29694. Casualty losses 20055. 0. 20055. 0. Miscellaneous 30171. 28267. 276. 1628.”

Financial Statement Notes

Pt V, Line 4

“Camp scholarships, specific restricted purposes, board designated - unrestricted use.”

Pt IV, Line 1B

“Fiscal agents for wisconsin youth leadership forum ein 45-3053854.”

Pt IV, Line 2B

“Agreement to facilitate financial tasks in exchange for 8% fee on annual contributions to the ylf program. Agreement terminated on 9/9/14.”

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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/ProgSrvcAccomActy3Grp/Desc0SERVICES FOR FARMERS WITH DISABILITIES-PROVIDES REFERRALS AND INFORMATION TO FARMERS WITH DISABILITIES TO HELP THEM MAINTAIN THEIR LIVELIHOOD ON THE FARM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0502569

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,766,668
Liabilities
$281,743
Net assets
$9,484,925
Revenue
$3,903,631
Expenses
$3,607,649
Net income
$295,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.30$9.23$2.90$3.44$0.54
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.79$0.27$9.52$2.82$3.19$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.20$11.0$3.38$2.32$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.61$9.52$1.76$2.86$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.18$10.2$3.44$3.63$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.36$10.7$3.62$3.71$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.24$10.8$3.52$3.74$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.31$10.8$4.96$3.73$1.23
2015Detailed filing. Detailed filing data is available for this year.$9.77$0.28$9.48$3.90$3.61$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.30$9.77$3.77$3.47$0.30
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.30$9.21$4.53$3.60$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.26$8.11$3.48
2011Summary only. Only limited summary data is available for this year.$8.72$0.68$8.03$3.74$3.39$0.35