Civic Intelligence

Easter Seal Society of Wisconsin Inc.

990 • Fiscal year 2020 • EIN 39-0824877

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 13, 2021

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

29th percentile

0.06x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$239,270

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.7%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$10,132,149

Down $276,029 (-2.7%) from 2019

Net Assets

Down

$9,523,303

Down $709,138 (-6.9%) from 2019

Liabilities

Up

$608,846

Up $433,109 (+246%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$1,762,072

Down $1,676,987 (-49%) from 2019

Expenses

Down

$2,859,650

Down $767,053 (-21%) from 2019

Net Income

Down

-$1,097,578

Down $909,934 (-485%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$10,132,149
Liabilities$608,846
Net Assets$9,523,303
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$1,762,072
Expenses$2,859,650
Net Income-$1,097,578
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$3,630,158
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
Investments in Publicly Traded Securities$5,062,723$5,198,999▲ $136,276
Land, Buildings, and Equipment, Net$4,264,214$4,118,888▼ $145,326
Savings and Temporary Cash Investments$240,862$382,901▲ $142,039
Cash and Non-Interest-Bearing Accounts$303,394$283,058▼ $20,336
Prepaid Expenses and Deferred Charges$67,466$77,959▲ $10,493
Accounts Receivable$459,576$61,130▼ $398,446
Inventories for Sale or Use$3,326$2,597▼ $729
Total Assets$10,408,178$10,132,149▼ $276,029
Other Assets Total$6,617$6,617→ $0
Liabilities
Unsecured Notes Loans Payable-$348,600-
Accounts Payable and Accrued Expenses$158,735$168,836▲ $10,101
Deferred Revenue$17,002$91,410▲ $74,408
Total Liabilities$175,737$608,846▲ $433,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,480,398$5,672,740▼ $807,658
Net Assets With Donor Restrictions$3,752,043$3,850,563▲ $98,520
Total Net Assets Fund Balance$10,232,441$9,523,303▼ $709,138
Total Liabilities and Net Assets / Fund Balance$10,408,178$10,132,149▼ $276,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,754,358$5,483,455$9,237,813
Equipment$345,150$1,589,115$1,934,265
Land$19,380-$19,380

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,935,492$9,390▲ $182,358$0$2,117,412
2019$1,991,453$13,238▼ $7,858$51,593$1,935,492
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine Fessler--$169,487$94,783$264,270
Christine FesslerPresident/CEOFT$221,933$17,337$239,270
Pamela IversCFOPT$85,567$11,895$97,462

Board Members and Trustees

NameTitle
Jason KlawonnChairman
Tom Woodward1st Vice Chairman
Andy CrooksDirector
Eric BlankenheimDirector
Jeff LyonsDirector
Joe GusselDirector
John TeevanDirector
Joy RoystonDirector
Pamela BirschbachDirector
Sara SchoenbornDirector
Scott StevensonDirector
Steven PeotterDirector
Wayne CoreyDirector
Zach MorleyDirector
Charles BuellSecretary
Pat LemireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,297,867
Program Service Revenue
$286,450
Investment Income
$70,890
Other Revenue
$106,865
All Other Contributions
$734,670
Change in Net Assets
$-1,097,578

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 Amount
Other Non Cash Contri Table12$37,707
Other Non Cash Contri Table15$22,418
Other Non Cash Contri Table10$20,497
Drugs and Medical Supplies4$3,540
Food Inventory5$2,386
Total Noncash Contributions46$86,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,745,909
Revenue Not Reported on Financial Statements
$16,163
Revenue Not Reported on Form 990
$388,440
Total Revenue per Audited Statements
$2,134,349
Total Revenue per Form 990
$1,762,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,729,721
Other Expenses$1,124,967
Total Fundraising Expense$207,960
Grants and Similar Amounts Paid$4,962
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,461$24,363$104,641$1,097,465
Depreciation Depletion$392,411$4,379$1,200$397,990
Current Officers, Directors, Trustees, and Key Employees$263,286$67,773$18,539$349,598
Occupancy$176,010$13,030$17,339$206,379
Office Expenses$103,133$3,180$26,616$132,929
Other Employee Benefits$106,972$8,373$13,238$128,583
Payroll Taxes$96,101$5,542$8,266$109,909
Insurance$57,875$1,562$609$60,046
All Other Expenses$54,957$289$2,125$57,371
Fees for Services Other$47,222$3,390$5,820$56,432
Pension Plan Contributions$37,889$1,450$4,827$44,166
Payments to Affiliates$42,573$0$0$42,573
Advertising$31,663$344$1,332$33,339
Travel$19,129$1,465$825$21,419
Fees for Service Investment Mgmnt Fees$0$16,163$0$16,163
Fees for Services Accounting$9,000$1,500$1,500$12,000
Grants to Domestic Individuals$4,962--$4,962
Fees for Services Legal$702$180$49$931
Other Expenses$188$333$0$521
Total Functional Expenses$2,497,110$154,580$207,960$2,859,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,859,650
Expenses per Audited Statements$2,843,487
Total Expenses per Audited Statements$2,843,487
Expenses Not Reported on Financial Statements$16,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,049
Fundraising Gross Income$10,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing for Kids$53,070$0$643$-643
Basketball Challenge$20,288$0$1,487$-1,487
Total Events$110,794$10,599$13,049$-2,450
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 35% controlled entity
No
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
Paul W Leverenz
Title
President/CEO
Phone
6082778288
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
239
Volunteers
250

Preparer

Firm
Tax Matters LLC
Address
5621 RANKIN LN, WAUNAKEE, WI 53597
Preparer
Pamela S Ivers EA
Phone
6082355482
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of form 990 is distributed by mail or electronic format to all members of the fiscal personnel committee of the governing board for their review and approval at the next finance committee meeting.”

Pt VI, Line 12C

“The board completes an annual questionaire and disclosure form confirming their compliance with this policy”

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 is in line with comparible markets”

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 113251. 0. 5000.”

Form 990, Part III, Line 4D

“Client assistance services-provides direct client 90544. 4962. 0.”

Form 990, Part III, Line 4D

“Public health education: 176420. 0. 0.”

Form 990, Part III, Line 4D

“Payments to affiliates: easter seals, inc. 42573. 0. 0.”

Financial Statement Notes

Pt V, Line 4

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01562
IRS990/InsuranceGrp/ProgramServicesAmt057875
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt03326
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02597
IRS990/InvestmentIncomeGrp/ExclusionAmt0210739
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EASTER SEALS WISCONSIN STRIVES TO INCREASE INDEPENDENCE, MAXIMIZE OPPORTUNITIES, MINIMIZE BARRIERS, AND ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt013030
IRS990/OccupancyGrp/ProgramServicesAmt0176010
IRS990/OccupancyGrp/TotalAmt0206379
IRS990/OfficeExpensesGrp/FundraisingAmt026616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03180
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103133
IRS990/OfficeExpensesGrp/TotalAmt0132929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06617
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128583
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IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & EXPENSE
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL OF ASSETS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2762
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IRS990/OtherExpensesGrp/ProgramServicesAmt241762
IRS990/OtherExpensesGrp/ProgramServicesAmt3188
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IRS990/OtherExpensesGrp/TotalAmt111477
IRS990/OtherExpensesGrp/TotalAmt243603
IRS990/OtherExpensesGrp/TotalAmt3521
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IRS990/OtherRevenueMiscGrp/Desc0TVI INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt114484
IRS990/OtherRevenueMiscGrp/ExclusionAmt215
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0968461
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05542
IRS990/PayrollTaxesGrp/ProgramServicesAmt096101
IRS990/PayrollTaxesGrp/TotalAmt0109909
IRS990/PensionPlanContributionsGrp/FundraisingAmt04827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037889
IRS990/PensionPlanContributionsGrp/TotalAmt044166
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077959
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PAUL W LEVERENZ
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2FARM ASSESSMENT FEES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,132,149
Liabilities
$608,846
Net assets
$9,523,303
Revenue
$1,762,072
Expenses
$2,859,650
Net income
-$1,097,578
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
2020Detailed filing. Detailed filing data is available for this year.$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
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