Civic Intelligence

Easter Seal Society of Wisconsin Inc.

990 • Fiscal year 2024 • EIN 39-0824877

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 14, 2025

Organization Profilewww.eastersealswisconsin.com

View Organization Page

1468 N High Point RdMiddleton, WI 53562

(608) 237-1387

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$187,472

Higher top officer pay than 71% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

1.8%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,699,654

Up $171,360 (+1.8%) from 2023

Net Assets

Up

$9,337,045

Up $105,952 (+1.1%) from 2023

Liabilities

Up

$362,609

Up $65,408 (+22%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin16th percentile

Revenue

Up

$3,285,426

Up $383,008 (+13%) from 2023

Expenses

Up

$3,763,856

Up $323,483 (+9.4%) from 2023

Net Income

Up

-$478,430

Up $59,525 (+11%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $9,231,0932023Assets 2024: $9,699,654Liabilities 2024: $362,609Net Assets 2024: $9,337,0452024

Highlighted filing

2024

Assets$9,699,654
Liabilities$362,609
Net Assets$9,337,045
Open 2024 Filing

Operations Trend

Revenue Growth59th 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: -$537,9552023Revenue 2024: $3,285,426Expenses 2024: $3,763,856Net Income 2024: -$478,4302024

Highlighted filing

2024

Revenue$3,285,426
Expenses$3,763,856
Net Income-$478,430
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,060,582
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$4,833,638$5,335,467▲ $501,829
Land, Buildings, and Equipment, Net$3,533,510$3,280,953▼ $252,557
Cash and Non-Interest-Bearing Accounts$487,971$458,440▼ $29,531
Accounts Receivable$234,919$286,227▲ $51,308
Savings and Temporary Cash Investments$235,737$94,060▼ $141,677
Prepaid Expenses and Deferred Charges$77,687$70,456▼ $7,231
Inventories for Sale or Use$4,465$3,086▼ $1,379
Total Assets$9,528,294$9,699,654▲ $171,360
Other Assets Total$120,367$170,965▲ $50,598
Liabilities
Accounts Payable and Accrued Expenses$263,398$348,695▲ $85,297
Deferred Revenue$33,803$13,914▼ $19,889
Total Liabilities$297,201$362,609▲ $65,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,430,849$5,296,691▼ $134,158
Net Assets With Donor Restrictions$3,800,244$4,040,354▲ $240,110
Total Net Assets Fund Balance$9,231,093$9,337,045▲ $105,952
Total Liabilities and Net Assets / Fund Balance$9,528,294$9,699,654▲ $171,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,901,697$6,590,426$9,492,123
Equipment$341,721$1,453,967$1,795,688
Land$37,535-$37,535

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,227,207$9,449▲ $368,894$129,757$2,464,465
2023$2,065,798$4,520▲ $167,361$0$2,227,207
2022$2,440,695$16,493▼ $379,759$0$2,065,798
2021$2,117,412$9,055▲ $325,282$0$2,440,695
2020$1,935,492$9,390▲ $182,358$0$2,117,412
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LeverenzPresident/CEOFT$176,477$10,995$187,472
Paul Leverenz--$156,207$31,265$187,472
Pamela IversCFOPT$98,224$13,511$111,735

Board Members and Trustees

NameTitle
Andy CrooksChairman
Pat Lemire1st Vice Chair
Alan KaltenbergDirector
Amanda EllenbeckerDirector
Brandon BuellDirector
Cory LuckeDirector
Courtney SaariDirector
Elyse SmithbackDirector
Jason KlawonnDirector
Jeanne SterkenDirector
Jeff LyonDirector
Kelly KleistDirector
Kyle JeffersonDirector
Mary WeberDirector
Paul KarchDirector
Scott DietzDirector
Tara Clack BellDirector
Sara SchoenbornSecretary
Zach MorleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,707,810
Program Service Revenue
$1,365,380
Investment Income
$175,929
Other Revenue
$36,307
All Other Contributions
$1,010,047
Change in Net Assets
$-478,430

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 Table104$75,036Fair Market Value
Other Non Cash Contri Table16$43,474Fair Market Value
Other Non Cash Contri Table6$38,086Fair Market Value
Food Inventory11$8,120Fair Market Value
Other Non Cash Contri Table2$5,592Fair Market Value
Total Noncash Contributions139$170,308-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,270,463
Revenue Not Reported on Financial Statements
$14,963
Revenue Not Reported on Form 990
$584,382
Total Revenue per Audited Statements
$3,854,845
Total Revenue per Form 990
$3,285,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,204,144
Other Expenses$1,558,837
Total Fundraising Expense$392,636
Grants and Similar Amounts Paid$875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,426$7,939$163,539$1,594,904
Depreciation Depletion$378,882$766$5,198$384,846
Current Officers, Directors, Trustees, and Key Employees$222,063$55,653$28,578$306,294
Office Expenses$211,679$2,915$53,720$268,314
Occupancy$228,929$14,049$17,167$260,145
Payroll Taxes$117,730$4,294$14,132$136,156
Other Employee Benefits$106,664$1,807$15,478$123,949
Fees for Services Other$82,419$4,325$36,711$123,455
Insurance$91,742$2,907$1,056$95,705
Advertising$58,861$0$6,214$65,075
Payments to Affiliates$45,000$0$0$45,000
Pension Plan Contributions$36,642$404$5,795$42,841
Travel$36,486$821$3,018$40,325
All Other Expenses$31,046$954$2,005$34,005
Other Expenses$0$0$29,896$29,896
Fees for Services Accounting$18,000$3,000$3,000$24,000
Fees for Services Legal$11,408$2,439$1,260$15,107
Fees for Service Investment Mgmnt Fees$0$14,963$0$14,963
Grants to Domestic Individuals$875--$875
Total Functional Expenses$3,253,076$118,144$392,636$3,763,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,763,856
Expenses per Audited Statements$3,748,893
Total Expenses per Audited Statements$3,748,893
Expenses Not Reported on Financial Statements$14,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,877
Fundraising Gross Income$37,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing for Kids$126,936$12,616$3,052$9,564
Wausau Golf Outing$41,086$7,322$1,013$6,309
Total Events$247,479$37,597$74,876$-37,279
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
Backup withholding compliance
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
6082371387
Address
1468 N HIGH POINT RD, MIDDLETON, WI 53562

Signing Officer

Name
Paul F Leverenz
Title
President/CEO
Phone
6082371387
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
128
Volunteers
950

Preparer

Firm
Tax Matters LLC
Address
5621 RANKIN LN, WAUNAKEE, WI 53597
Preparer
Pamela S Ivers
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

“Corporate officers, directors and key employees complete 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 ceos 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 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 118178. 0. 31769.”

Form 990, Part III, Line 4D

“Client assistance services-provides direct client 98247. 0. 114772.”

Form 990, Part III, Line 4D

“Public health education: 222868. 0. 19744.”

Form 990, Part III, Line 4D

“Payments to affiliates: easter seals, inc. 45000. 0. 0.”

Financial Statement Notes

Pt V, Line 4

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

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,699,654
Liabilities
$362,609
Net assets
$9,337,045
Revenue
$3,285,426
Expenses
$3,763,856
Net income
-$478,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.70$0.36$9.34$3.29$3.76$0.48
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
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. 2024 filings • 501(c)3 • $5M-$10M nonprofits