Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$2,247,980
No earlier filing loaded for comparison.
Net Assets
$646,162
No earlier filing loaded for comparison.
Liabilities
$1,601,818
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,525,842
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2009 to Sep 30, 2010
- Signed
- Aug 15, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $6,660,085
Mission and Program Overview
Mission
The primary mission of energy services, inc. Is to provide limited income families with the services and assistance necessary to prevent and or alleviate energy-related emergencies from occurring, while promoting initiatives that result in a family's long-term self-sufficiency. The agency's secondary mission is to leverage other resources from public/private, labor, charitable foundations and other sources to offset the gap between growing unmet energy-related needs and declining federal funds.
Major Activities
- Activity 2
- Keep Wisconsin Warm - Provide home energy crisis assistance to eligible wisconsin households. 95% of those helped by Keep Wisconsin Warm are elderly, disabled, or families with young children.
- Activity 3
- Energy Service Activities - Provide Home energy related services to wisconsin households.
Filing and Contact Details
Filer
- EIN
- 39-1443614
Raw XML AppendixShowing 400 of 491 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 739810 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Keep Wisconsin Warm - Provide home energy crisis assistance to eligible wisconsin households. 95% of those helped by Keep Wisconsin Warm are elderly, disabled, or families with young children. |
| IRS990/Activity2/Expense | 0 | 1370610 |
| IRS990/Activity2/Grants | 0 | 1504219 |
| IRS990/Activity3/Description | 0 | Energy Service Activities - Provide Home energy related services to wisconsin households. |
| IRS990/Activity3/Expense | 0 | 468124 |
| IRS990/Activity3/Grants | 0 | 44065 |
| IRS990/ActivityOrMissionDescription | 0 | ENERGY SERVICES' PURPOSE IS TO PROVIDE LOW-INCOME, ELDERLY, FAMILIES WITH YOUNG CHILDREN, AND DISABLED HOUSEHOLDS WITH COMPREHENSIVE ENERGY AND CONSERVATION SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1225 SOUTH PARK ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53714 |
| IRS990/AllOtherContributions | 0 | 513209 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 362774 |
| IRS990/CashNonInterestBearing/EOY | 0 | 266708 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 64361 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 60974 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 140278 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 201252 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 6657816 |
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| IRS990/DeferredRevenue/EOY | 0 | 763755 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1143 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12584 |
| IRS990/DepreciationDepletion/Total | 0 | 13727 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ENERGY ASSISTANCE PROGRAMS - PROVIDE ASSISTANCE TO LOW INCOME FAMILIES for UTILITY AND HOME HEATING COSTS.THIS IRS 990 REPORT EXCLUDES $33,000,000 IN FEDERAL AND STATE EMERGENCY-ENERGY ASSISTANCE GRANTS ADMINISTERED BY THE AGENCY; ACTUAL PAYMENTS ARE MADE BY THE STATE OF WISCONSIN. INCLUDED WITHIN THE 990 REPORT ARE THE RELATED PROGRAM SUPPORT COSTS FOR FINANCIAL ASSISTANCE AND OTHER ENERGY SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/FederatedCampaigns | 0 | 86415 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 32000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1754 |
| IRS990/FeesForServicesLegal/Total | 0 | 1754 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Conley montgomery |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | robert niebuhr |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jim Dolister |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Randy Manning |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | roberta kiesow |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Timothy Bruer |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | mary edith ferguson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | president |
| IRS990/Form990PartVIISectionA/Title | 1 | secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | member |
| IRS990/Form990PartVIISectionA/Title | 3 | vice president/treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | member |
| IRS990/Form990PartVIISectionA/Title | 5 | member |
| IRS990/Form990PartVIISectionA/Title | 6 | member |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 8 | fiscal Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
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| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 162208 |
| IRS990/FundraisingEvents | 0 | 64361 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5851440 |
| IRS990/Grants | 0 | 871664 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2419948 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2826613 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2419948 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2419948 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/GrossReceipts | 0 | 6660085 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
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| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
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| IRS990/Insurance/Total | 0 | 9416 |
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| IRS990/Interest/Total | 0 | 7397 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5596 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 338597 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 607743 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 275541 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 269146 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ENERGY SERVICES' PURPOSE IS TO PROVIDE LOW-INCOME, ELDERLY, FAMILIES WITH YOUNG CHILDREN, AND DISABLED HOUSEHOLDS WITH COMPREHENSIVE ENERGY AND CONSERVATION SERVICES. THE AGENCY MAINTAINS A FOCUS ON THE DELIVERY OF EMERGENCY SERVICES THAT PREVENT OR AVERT LIFE-THREATENING SITUATIONS, PARTICULARLY DURING COLD WEATHER MONTHS, I.E. EMERGENCY FUEL DELIVERIES, FURNACE REPAIRS, DISCONNECTIONS, ETC. THE AGENCY ALSO ADDRESSES THE LONG TERM ENERGY NEEDS OF HIGH RISK HOUSEHOLDS BY PROVIDING BUDGET COUNSELING, ARRANGING FOR DEFERRED PAYMENTS AND REFERRING ITS CLIENTS TO LOW-INCOME WEATHERIZATION PROGRAMS. ENERGY SERVICES ALSO REFERS ITS CLIENTS TO AGENCIES THAT WILL MEET OTHER BASIC NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 116285 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 98253 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Tim Bruer |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 674127 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 646162 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -23144 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -23144 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 58997 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 50 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 76 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 290874 |
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| IRS990/Organization501c | 0 | X |
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| IRS990/OtherExpenses/Description | 0 | OTHER |
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| IRS990/OtherExpenses/ProgramServices | 0 | 60302 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 106887 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2137451 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2244338 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/Total | 0 | 182427 |
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| IRS990/PensionPlanContributions/ProgramServices | 0 | 50641 |
| IRS990/PensionPlanContributions/Total | 0 | 53848 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 845229 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33682 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18903 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5281757 |
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| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 173018 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 376388 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5865 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 165579 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 171444 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -27965 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 6525842 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ESI has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the fiscal years ended September 30, 2007 and after remain subject to examination by the Internal Revenue Service. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Reclass of direct fundraising expenses: 162208. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Reclass of direct fundraising expenses: 162208. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 59911 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 162208 |
| IRS990ScheduleD/OtherRevenues | 0 | 162208 |
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| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6497877 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 6525842 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6525842 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 269146 |
| IRS990ScheduleD/TotalRevenue | 0 | 6497877 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6497877 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6688050 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6660085 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 58840 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 5521 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 64361 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 161197 |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7434 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 141740 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 75466 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1913 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 77379 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Outing |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | corn maze |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -83818 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 49116 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 8850 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 57966 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 20685 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 51982 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 72667 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 30564 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 30564 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 2419948 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 8057 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Energy Assistance |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: ESI makes grant payments for utility assistance. Eligibility and need are determined by agency personnel based on preset guidelines. Payments are made directly to the utility. No payments are made directly to individuals, reducing the possibility of diversion to another use. Payments may only be made to vendors approved by the State of Wisconsin, which has its own vetting process. Reports can be generated at any time for any time frame to see client, vendor and amounts of payment. Management, State and independent auditors periodically review various phases of our process. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 104891 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 23130 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 4158 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | Timothy Bruer |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 11828 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 17463 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 161470 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | The number of contributors is based on the number of non-cash contributions the organization received during the fundraisers. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | Method for Determining Number of Contributors: |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | Part I, Column (b): |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Fundraising Prizes |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 58977 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 149 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The form is reviewed by the fiscal director and executive director and then distributed to the board for final approval before filing with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The agency participates in and receives results from several wage rate studies. The most relevant study is the one performed by the Dane County United Way. The results of surveys conducted by Business and Legal and the Society of Human Resources are also reviewed and considered by the agency. These are used to offer suggestions to the Executive Director, who makes the final decision. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COPIES OF THE Governing DOCUMENTS, CONFLICT OF INTEREST Policy AND FINANCIAL STATEMENTS ALONG WITH THE 990 AND APPLICATION FOR TAX EXEMPTION ARE PROVIDED Upon REQUEST during normal business hours at the organizations location |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization uses a systematic process for selection of independent auditors for the audit of the annual financial statements. The board of directors is appointed the responsibility to oversee the audit process including the conduct and reporting on the audit. This process has not changed from the previous year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,247,980
- Liabilities
- $1,601,818
- Net assets
- $646,162
- Revenue
- -
- Expenses
- $6,525,842
- Net income
- -