Civic Intelligence

Easter Seal Society of Wisconsin Inc.

990 • Fiscal year 2016 • EIN 39-0824877

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 21, 2016

Organization Profilewww.eastersealswisconsin.com

View Organization Page

8001 Excelsior DrMadison, WI 53717

(608) 277-8288

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$224,782

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$11,092,080

Up $1,325,412 (+14%) from 2015

Net Assets

Up

$10,780,330

Up $1,295,405 (+14%) from 2015

Liabilities

Up

$311,750

Up $30,007 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin84th percentile

Revenue

Up

$4,959,162

Up $1,055,531 (+27%) from 2015

Expenses

Up

$3,733,724

Up $126,075 (+3.5%) from 2015

Net Income

Up

$1,225,438

Up $929,456 (+314%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$11,092,080
Liabilities$311,750
Net Assets$10,780,330
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$4,959,162
Expenses$3,733,724
Net Income$1,225,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 21, 2016
Return Version
2015v3.0
Gross Receipts
$6,555,664
Mission and Program Overview

Mission

Easter seals wisconsin, inc. Strives to increase independence, maximize opportunities, minimalize barriers, and enhance the quality of life for people with disabilities.

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
Investments in Publicly Traded Securities$3,812,147$4,845,698▲ $1,033,551
Land, Buildings, and Equipment, Net$4,038,689$4,216,800▲ $178,111
Cash and Non-Interest-Bearing Accounts$1,018,362$1,057,842▲ $39,480
Accounts Receivable$525,040$606,251▲ $81,211
Investments Other Securities$162,899$170,809▲ $7,910
Prepaid Expenses and Deferred Charges$126,384$134,700▲ $8,316
Savings and Temporary Cash Investments$73,020$43,761▼ $29,259
Inventories for Sale or Use$9,502$9,487▼ $15
Total Assets$9,766,668$11,092,080▲ $1,325,412
Other Assets Total$625$6,732▲ $6,107
Liabilities
Accounts Payable and Accrued Expenses$266,998$277,987▲ $10,989
Deferred Revenue$14,745$33,763▲ $19,018
Total Liabilities$281,743$311,750▲ $30,007
Net Assets / Fund Balance
Unrestricted Net Assets$6,824,471$6,987,380▲ $162,909
Permanently Rstr Net Assets$2,585,255$3,611,448▲ $1,026,193
Temporarily Rstr Net Assets$75,199$181,502▲ $106,303
Total Net Assets Fund Balance$9,484,925$10,780,330▲ $1,295,405
Total Liabilities and Net Assets / Fund Balance$9,766,668$11,092,080▲ $1,325,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,881,537$4,322,853$8,204,390
Equipment$315,883$1,617,859$1,933,742
Land$19,380-$19,380

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,402,331$1,056,855▲ $127,341$50,805$2,526,826
2015$1,443,842$58,131▼ $39,490$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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Jason KlawonnTreasurer$207,064$17,718$224,782
Christine Fessler-$154,064$70,718$224,782
Dan PoulsonDirector$75,907$11,849$87,756

Board Members and Trustees

NameTitle
Steven PeotterChairman
Christine FesslerPresident/CEO
Tom Woodward1st Vice Chairman
Andy CrooksDirector
Eric BlankenheimDirector
Joe GusselDirector
John TeevanDirector
John Van WieDirector
Mary Anne OemichenDirector
Mary BreunigDirector
Matt BernsteinDirector
Pamela BirschbachDirector
Pat LemireDirector
Scott StevensonDirector
Wayne CoreyDirector
Pamela S GanserCFO
Charles BuellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kraemer Brothers LLCConstruction925 PARK AVENUE, Plain, WI 53577-0219$112,343
Revenue and Support

Revenue Composition

Contributions and Grants
$3,134,205
Program Service Revenue
$1,464,828
Investment Income
$373,968
Other Revenue
$-13,839
All Other Contributions
$2,299,865
Change in Net Assets
$1,225,438

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 Table16$217,948Fair Market Value (FMV) if purchased outright
Other Non Cash Contri Table44$137,420Fair Market Value (FMV) if purchased outright
Other Non Cash Contri Table210$67,201Fair Market Value (FMV) if purchased outright
Drugs and Medical Supplies6$25,877Fair Market Value (FMV) if purchased outright
Other Non Cash Contri Table1$13,000Fair Market Value (FMV) if purchased outright
Food Inventory5$1,775Fair Market Value (FMV) if purchased outright
Total Noncash Contributions282$463,221-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,959,162
Revenue Not Reported on Form 990
$69,967
Total Revenue per Audited Statements
$5,029,129
Total Revenue per Form 990
$4,959,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,052,435
Other Expenses$1,674,660
Total Fundraising Expense$305,198
Grants and Similar Amounts Paid$6,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,361,122$4,306$88,186$1,453,614
Office Expenses$301,293$3,687$68,618$373,598
Depreciation Depletion$340,184$5,572$2,879$348,635
Current Officers, Directors, Trustees, and Key Employees$241,903$56,570$14,065$312,538
Occupancy$232,093$9,740$12,663$254,496
Payroll Taxes$114,121$3,532$7,303$124,956
Other Employee Benefits$98,602$840$13,006$112,448
Fees for Services Other$56,653$4,299$50,659$111,611
All Other Expenses$47,171$98$34,346$81,615
Insurance$58,237$1,055$1,533$60,825
Travel$49,296$2,254$3,298$54,848
Pension Plan Contributions$41,995$2,009$4,875$48,879
Payments to Affiliates$48,772$0$0$48,772
Advertising$27,512$25$625$28,162
Other Expenses$26,061$0$0$26,061
Fees for Services Accounting$8,904$1,484$1,484$11,872
Fees for Service Investment Mgmnt Fees$0$10,759$0$10,759
Grants to Domestic Individuals$6,629--$6,629
Fees for Services Legal$1,012$237$59$1,308
Total Functional Expenses$3,319,917$108,609$305,198$3,733,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,733,724
Total Expenses per Audited Statements$3,733,724
Total Expenses per Form 990$3,733,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,036
Fundraising Gross Income$32,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing for Kids$187,684$17,217$19,384$-2,167
Wausau Golf Outing$30,378$5,506$713$4,793
Total Events$243,331$32,885$91,036$-58,151
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
8001 EXCELSIOR DR, MADISON, WI 53717

Signing Officer

Name
Christine E Fessler
Title
President/CEO
Phone
6082778288
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
364
Volunteers
1,800

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 85030. 0. 10250.”

Form 990, Part III, Line 4D

“Client assistance services-provides direct client 77939. 6629. 0.”

Form 990, Part III, Line 4D

“Public health education: 173684. 0. 0.”

Form 990, Part III, Line 4D

“Payments to affiliates: easter seals, inc. 48772. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues to other organizations 7228. 6305. 0. 923.”

Form 990, Part IX, Line 24E

“Facility costs 31677. 0. 0. 31677.”

Form 990, Part IX, Line 24E

“Miscellaneous 42710. 40866. 98. 1746.”

Financial Statement Notes

Pt V, Line 4

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

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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/PersonNm5MATT BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ANNE OEMICHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE COREY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN TEEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN VAN WIE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDY CROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN PEOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT LEMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON KLAWONN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN POULSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC BLANKENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE FESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA S GANSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1575907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0192541
IRS990/FundraisingDirectExpensesAmt091036
IRS990/FundraisingGrossIncomeAmt032885
IRS990/GainOrLossGrp/OtherAmt0218405
IRS990/GainOrLossGrp/SecuritiesAmt0-11567
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0634653
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06629
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06629
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01297131
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0415173
IRS990/GrossReceiptsAmt06555664
IRS990/GrossRentsGrp/RealAmt025977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01533
IRS990/InsuranceGrp/ManagementAndGeneralAmt01055
IRS990/InsuranceGrp/ProgramServicesAmt058237
IRS990/InsuranceGrp/TotalAmt060825
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09502
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09487
IRS990/InvestmentIncomeGrp/ExclusionAmt0167130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167130
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0162899
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0170809
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03812147
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04845698
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05940712
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04216800
IRS990/LandBldgEquipCostOrOtherBssAmt010157512
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01078726
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0426740
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EASTER SEALS WISCONSIN STRIVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09484925
IRS990/NetAssetsOrFundBalancesEOYAmt010780330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0206838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0206838
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58151
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025977
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025977
IRS990/NetUnrlzdGainsLossesInvstAmt069967
IRS990/NoncashContributionsAmt0463221
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012663
IRS990/OccupancyGrp/ManagementAndGeneralAmt09740
IRS990/OccupancyGrp/ProgramServicesAmt0232093
IRS990/OccupancyGrp/TotalAmt0254496
IRS990/OfficeExpensesGrp/FundraisingAmt068618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03687
IRS990/OfficeExpensesGrp/ProgramServicesAmt0301293
IRS990/OfficeExpensesGrp/TotalAmt0373598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0625
IRS990/OtherAssetsTotalGrp/EOYAmt06732
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013006
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112448
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION INSURANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & EXPENSE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt0309
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21290
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt045125
IRS990/OtherExpensesGrp/ProgramServicesAmt1101989
IRS990/OtherExpensesGrp/ProgramServicesAmt2111243
IRS990/OtherExpensesGrp/ProgramServicesAmt326061
IRS990/OtherExpensesGrp/TotalAmt045650
IRS990/OtherExpensesGrp/TotalAmt1101989
IRS990/OtherExpensesGrp/TotalAmt2114459
IRS990/OtherExpensesGrp/TotalAmt326061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1TVI REIMBURSMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt035
IRS990/OtherRevenueMiscGrp/ExclusionAmt118300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118300
IRS990/OtherRevenueTotalAmt018335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01361122
IRS990/OtherSalariesAndWagesGrp/TotalAmt01453614
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt048772
IRS990/PaymentsToAffiliatesGrp/TotalAmt048772
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03532
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114121
IRS990/PayrollTaxesGrp/TotalAmt0124956
IRS990/PensionPlanContributionsGrp/FundraisingAmt04875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041995
IRS990/PensionPlanContributionsGrp/TotalAmt048879
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02585255
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03611448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134700
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CHRISTINE E FESSLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2FARM ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SELF EMPLOYMENT ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1706087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310250
IRS990/ProgSrvcAccomActy2Grp/Desc0RESPITE AND RECREATION-ONE-TO-ONE PROGRAM OF YEAR ROUND WEEKEND AND ONE-WEEK RESPITE SESSIONS FOR RESPITE CAMPERS WITH MULTIPLE AND SEVERE DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01178650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0660491
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES FOR FARMERS WITH DISABILITIES-PROVIDES ON-SITE ASSESSMENTS AND RECOMMENDATIONS FOR EQUIPMENT AND MODIFICATIONS TO HELP FARMERS WITH DISABILITIES CONTINUE TO FARM AND MAINTAIN THEIR FARM OPERATIONS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,092,080
Liabilities
$311,750
Net assets
$10,780,330
Revenue
$4,959,162
Expenses
$3,733,724
Net income
$1,225,438
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
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.31$10.8$4.96$3.73$1.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits