Civic Intelligence

Easter Seal Society of Wisconsin Inc.

990 • Fiscal year 2017 • EIN 39-0824877

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 07, 2017

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

19th percentile

0.02x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-6.4%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$230,340

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$11,066,055

Down $26,025 (-0.2%) from 2016

Net Assets

Up

$10,822,554

Up $42,224 (+0.4%) from 2016

Liabilities

Down

$243,501

Down $68,249 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin20th percentile

Revenue

Down

$3,521,154

Down $1,438,008 (-29%) from 2016

Expenses

Up

$3,744,884

Up $11,160 (+0.3%) from 2016

Net Income

Down

-$223,730

Down $1,449,168 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$11,066,055
Liabilities$243,501
Net Assets$10,822,554
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$3,521,154
Expenses$3,744,884
Net Income-$223,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,763,645
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$4,845,698$5,211,163▲ $365,465
Land, Buildings, and Equipment, Net$4,216,800$4,208,842▼ $7,958
Accounts Receivable$606,251$707,142▲ $100,891
Cash and Non-Interest-Bearing Accounts$1,057,842$652,771▼ $405,071
Savings and Temporary Cash Investments$43,761$191,459▲ $147,698
Investments Other Securities$170,809--
Prepaid Expenses and Deferred Charges$134,700$80,346▼ $54,354
Inventories for Sale or Use$9,487$7,665▼ $1,822
Total Assets$11,092,080$11,066,055▼ $26,025
Other Assets Total$6,732$6,667▼ $65
Liabilities
Accounts Payable and Accrued Expenses$277,987$201,315▼ $76,672
Deferred Revenue$33,763$42,186▲ $8,423
Total Liabilities$311,750$243,501▼ $68,249
Net Assets / Fund Balance
Unrestricted Net Assets$6,987,380$6,932,941▼ $54,439
Permanently Rstr Net Assets$3,611,448$3,710,390▲ $98,942
Temporarily Rstr Net Assets$181,502$179,223▼ $2,279
Total Net Assets Fund Balance$10,780,330$10,822,554▲ $42,224
Total Liabilities and Net Assets / Fund Balance$11,092,080$11,066,055▼ $26,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,833,442$4,598,227$8,431,669
Equipment$356,020$1,597,296$1,953,316
Land$19,380-$19,380

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,526,826$9,578▲ $174,588$764,321$1,937,389
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseOtherTotal
Zach MorleyDirector$212,383$17,957$230,340
Christine Fessler-$159,383$70,957$230,340
Dan PoulsonDirector$77,748$11,948$89,696

Board Members and Trustees

NameTitle
Pamela BirschbachChairman
Christine FesslerPresident/CEO
Tom Woodward1st Vice Chairman
Andy CrooksDirector
Eric BlankenheimDirector
Joe GusselDirector
John TeevanDirector
John Van WieDirector
Joy RoystonDirector
Mary Anne OemichenDirector
Matt BernsteinDirector
Pat LemireDirector
Scott StevensonDirector
Steven PeotterDirector
Wayne CoreyDirector
Pamela IversCFO
Charles BuellSecretary
Jason KlawonnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,586,307
Program Service Revenue
$1,492,968
Investment Income
$440,937
Other Revenue
$942
All Other Contributions
$734,094
Change in Net Assets
$-223,730

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 Table206$167,217Fair Market Value (FMV) if purchased outright
Other Non Cash Contri Table8$109,986Fair Market Value (FMV) if purchased outright
Other Non Cash Contri Table5$13,219Fair Market Value (FMV) if purchased outright
Other Non Cash Contri Table1$12,500Fair Market Value (FMV) if purchased outright
Drugs and Medical Supplies7$9,462Fair Market Value (FMV) if purchased outright
Food Inventory10$7,159Fair Market Value (FMV) if purchased outright
Works of Art1$704Fair Market Value (FMV) if purchased outright
Total Noncash Contributions238$320,247-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,521,154
Revenue Not Reported on Form 990
$265,954
Total Revenue per Audited Statements
$3,787,108
Total Revenue per Form 990
$3,521,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,023,072
Other Expenses$1,715,508
Total Fundraising Expense$314,353
Grants and Similar Amounts Paid$6,304
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,305,443$5,706$89,230$1,400,379
Office Expenses$329,847$5,361$69,592$404,800
Depreciation Depletion$352,602$3,439$1,318$357,359
Current Officers, Directors, Trustees, and Key Employees$273,156$64,490$17,771$355,417
Occupancy$267,646$10,574$15,252$293,472
Fees for Services Other$97,368$3,066$49,594$150,028
Payroll Taxes$111,878$3,935$7,524$123,337
All Other Expenses$62,454$4,037$36,555$103,046
Other Employee Benefits$80,650$276$12,288$93,214
Insurance$55,083$1,261$424$56,768
Travel$46,948$2,593$3,495$53,036
Pension Plan Contributions$42,466$3,055$5,204$50,725
Payments to Affiliates$38,326$0$0$38,326
Advertising$23,836$177$173$24,186
Other Expenses$17,062$0$0$17,062
Fees for Service Investment Mgmnt Fees$0$16,294$0$16,294
Fees for Services Accounting$8,648$1,441$1,441$11,530
Grants to Domestic Individuals$6,304--$6,304
Fees for Services Legal$3,717$743$1,735$6,195
Total Functional Expenses$3,301,251$129,280$314,353$3,744,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,744,884
Total Expenses per Audited Statements$3,744,884
Total Expenses per Form 990$3,744,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,216
Fundraising Gross Income$45,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing for Kids$199,818$25,459$17,443$8,016
Wausau Golf Outing$24,238$4,733$795$3,938
Total Events$255,881$45,104$91,216$-46,112
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
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
352
Volunteers
2,100

Preparer

Firm
Tax Matters LLC
Address
5621 RANKIN LN, WAUNAKEE, WI 53597-9110
Preparer
Pamela S Ivers 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 74089. 0. 5000.”

Form 990, Part III, Line 4D

“Client assistance services-provides direct client 88656. 6304. 0.”

Form 990, Part III, Line 4D

“Public health education: 207136. 0. 0.”

Form 990, Part III, Line 4D

“Payments to affiliates: easter seals, inc. 38326. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues to other organizations 7222. 6431. 0. 791.”

Form 990, Part IX, Line 24E

“Facility costs 31773. 0. 0. 31773.”

Form 990, Part IX, Line 24E

“Miscellaneous 58567. 51301. 4037. 3229.”

Form 990, Part IX, Line 24E

“Loss on disposal of assets 5484. 4722. 0. 762.”

Financial Statement Notes

Pt V, Line 4

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

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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP PROGRAM FEES
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0705456
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1CLIENT ASSISTANCE SERVICES-PROVIDES DIRECT CLIENT ASSISTANCE AND INFORMATION TO PEOPLE WITH DISABILITIES ASSISTANCE AND INFORMATION TO PEOPLE WITH DISABILITIES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,066,055
Liabilities
$243,501
Net assets
$10,822,554
Revenue
$3,521,154
Expenses
$3,744,884
Net income
-$223,730
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
2017Detailed filing. Detailed filing data is available for this year.$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
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