Civic Intelligence

Easter Seal Society of Wisconsin Inc.

990 • Fiscal year 2018 • EIN 39-0824877

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 05, 2018

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

22nd percentile

0.03x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$235,598

Higher top officer pay than 67% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$11,055,087

Down $10,968 (-0.1%) from 2017

Net Assets

Down

$10,698,049

Down $124,505 (-1.2%) from 2017

Liabilities

Up

$357,038

Up $113,537 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin27th percentile

Revenue

Up

$3,622,753

Up $101,599 (+2.9%) from 2017

Expenses

Down

$3,713,752

Down $31,132 (-0.8%) from 2017

Net Income

Up

-$90,999

Up $132,731 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$11,055,087
Liabilities$357,038
Net Assets$10,698,049
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$3,622,753
Expenses$3,713,752
Net Income-$90,999
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$5,249,687
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$5,211,163$5,320,328▲ $109,165
Land, Buildings, and Equipment, Net$4,208,842$4,399,545▲ $190,703
Accounts Receivable$707,142$653,868▼ $53,274
Cash and Non-Interest-Bearing Accounts$652,771$453,138▼ $199,633
Savings and Temporary Cash Investments$191,459$140,751▼ $50,708
Prepaid Expenses and Deferred Charges$80,346$77,688▼ $2,658
Inventories for Sale or Use$7,665$3,152▼ $4,513
Total Assets$11,066,055$11,055,087▼ $10,968
Other Assets Total$6,667$6,617▼ $50
Liabilities
Accounts Payable and Accrued Expenses$201,315$280,869▲ $79,554
Deferred Revenue$42,186$76,169▲ $33,983
Total Liabilities$243,501$357,038▲ $113,537
Net Assets / Fund Balance
Unrestricted Net Assets$6,932,941$6,905,072▼ $27,869
Permanently Rstr Net Assets$3,710,390$3,752,199▲ $41,809
Temporarily Rstr Net Assets$179,223$40,778▼ $138,445
Total Net Assets Fund Balance$10,822,554$10,698,049▼ $124,505
Total Liabilities and Net Assets / Fund Balance$11,066,055$11,055,087▼ $10,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,033,055$4,880,494$8,913,549
Equipment$347,110$1,609,974$1,957,084
Land$19,380-$19,380

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,937,389$7,365▲ $110,637$53,882$1,991,453
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine FesslerPresident/CEOFT$217,165$18,433$235,598
Christine Fessler--$164,165$71,433$235,598
Pamela IversCFOFT$79,814$12,378$92,192

Board Members and Trustees

NameTitle
Pamela BirschbachChairman
Tom Woodward1st Vice Chairman
Andy CrooksDirector
Dan PoulsonDirector
Eric BlankenheimDirector
Joe GusselDirector
John TeevanDirector
John Van WieDirector
Joy RoystonDirector
Mary Anne OemichenDirector
Matt BernsteinDirector
Pat LemireDirector
Scott StevensonDirector
Steven PeotterDirector
Wayne CoreyDirector
Zach MorleyDirector
Charles BuellSecretary
Jason KlawonnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Whitehouse & Shapiro LLCBin Collection Services2800 QUARRY LAKE DR, Baltimore, MD 21209$162,638
Revenue and Support

Revenue Composition

Contributions and Grants
$1,713,862
Program Service Revenue
$1,418,871
Investment Income
$502,203
Other Revenue
$-12,183
All Other Contributions
$778,761
Change in Net Assets
$-90,999

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 Table21$188,997Fair Market Value (FMV) if purchased outright
Other Non Cash Contri Table233$173,406Fair Market Value (FMV) if purchased outright
Other Non Cash Contri Table1$12,500Fair Market Value (FMV) if purchased outright
Other Non Cash Contri Table15$12,009Fair Market Value (FMV) if purchased outright
Food Inventory2$2,639Fair Market Value (FMV) if purchased outright
Drugs and Medical Supplies1$782Fair Market Value (FMV) if purchased outright
Total Noncash Contributions273$390,333-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,622,753
Revenue Not Reported on Form 990
$-33,506
Total Revenue per Audited Statements
$3,589,247
Total Revenue per Form 990
$3,622,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,010,349
Other Expenses$1,698,694
Total Fundraising Expense$268,037
Grants and Similar Amounts Paid$4,709
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,308,688$16,411$83,510$1,408,609
Depreciation Depletion$369,966$3,482$1,408$374,856
Office Expenses$268,698$3,684$65,378$337,760
Current Officers, Directors, Trustees, and Key Employees$260,852$47,458$23,563$331,873
Occupancy$237,622$10,608$15,452$263,682
Fees for Services Other$152,218$3,275$11,784$167,277
Payroll Taxes$113,724$3,738$7,603$125,065
All Other Expenses$79,427$344$35,244$115,015
Other Employee Benefits$94,176$3,612$11,390$109,178
Insurance$54,559$1,528$551$56,638
Travel$50,229$1,845$4,103$56,177
Payments to Affiliates$39,036$0$0$39,036
Pension Plan Contributions$30,747$703$4,174$35,624
Advertising$30,722$29$324$31,075
Fees for Service Investment Mgmnt Fees$0$17,201$0$17,201
Fees for Services Accounting$8,472$1,407$1,439$11,318
Grants to Domestic Individuals$4,709--$4,709
Other Expenses$3,979$0$0$3,979
Fees for Services Legal$348$63$31$442
Total Functional Expenses$3,328,535$117,180$268,037$3,713,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,713,752
Total Expenses per Audited Statements$3,713,752
Total Expenses per Form 990$3,713,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,394
Fundraising Gross Income$58,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing for Kids$194,950$23,845$22,950$895
Wausau Golf Outing$32,571$6,326$1,276$5,050
Total Events$279,441$58,363$106,394$-48,031
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
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
300
Volunteers
2,200

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 128475. 0. 5000.”

Form 990, Part III, Line 4D

“Client assistance services-provides direct client 86528. 4709. 0.”

Form 990, Part III, Line 4D

“Public health education: 183282. 0. 0.”

Form 990, Part III, Line 4D

“Payments to affiliates: easter seals, inc. 39036. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues to other organizations 7006. 6107. 27. 872.”

Form 990, Part IX, Line 24E

“Facility costs 31936. 0. 0. 31936.”

Form 990, Part IX, Line 24E

“Miscellaneous 76073. 73320. 317. 2436.”

Financial Statement Notes

Pt V, Line 4

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

Raw XML AppendixShowing 400 of 754 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,055,087
Liabilities
$357,038
Net assets
$10,698,049
Revenue
$3,622,753
Expenses
$3,713,752
Net income
-$90,999
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
2018Detailed filing. Detailed filing data is available for this year.$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
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. 2018 filings • 501(c)3 • $10M-$25M nonprofits