Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,056,595
Down $191,385 (-8.5%) from 2010
Net Assets
Up$770,345
Up $124,183 (+19%) from 2010
Liabilities
Down$1,286,250
Down $315,568 (-20%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,152,664
Down $373,178 (-5.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Aug 15, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $6,572,987
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 511 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/BOY | 0 | 739810 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 537599 |
| 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 | 1457498 |
| IRS990/Activity3/Description | 0 | ENERGY SERVICE ACTIVITIES - PROVIDE HOME ENERGY RELATED SERVICES TO WISCONSIN HOUSEHOLDS. |
| IRS990/Activity3/Expense | 0 | 206615 |
| 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 | 947273 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 266708 |
| IRS990/CashNonInterestBearing/EOY | 0 | 72856 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 67550 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 80606 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 136676 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 217282 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6492682 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6515425 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 763755 |
| IRS990/DeferredRevenue/EOY | 0 | 669703 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1263 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12400 |
| IRS990/DepreciationDepletion/Total | 0 | 13663 |
| 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 $38,000,000 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 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3789438 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 39419 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27900 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 168 |
| IRS990/FeesForServicesLegal/Total | 0 | 168 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CONLEY MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL LAWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEAN STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT NIEBUHR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM DOLISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDY MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVE MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIM 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 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 16934 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 13877 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | 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 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 296140 |
| IRS990/FundraisingEvents | 0 | 67550 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5438440 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2257132 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2419948 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2257132 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2257132 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 76833 |
| IRS990/GrossReceipts | 0 | 6572987 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17903 |
| IRS990/Insurance/Total | 0 | 17903 |
| IRS990/Interest/Fundraising | 0 | 724 |
| IRS990/Interest/ManagementAndGeneral | 0 | 566 |
| IRS990/Interest/ProgramServices | 0 | 3605 |
| IRS990/Interest/Total | 0 | 4895 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3472 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3472 |
| IRS990/InvestmentIncomePriorYear | 0 | 5596 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3472 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 352260 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 614263 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 269146 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 262003 |
| 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 | 98253 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 78948 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM BRUER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 646162 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 770345 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -219307 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -219307 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 225024 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 55 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 83 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 25120 |
| IRS990/Occupancy/ProgramServices | 0 | 146220 |
| IRS990/Occupancy/Total | 0 | 182206 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34724 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 185874 |
| IRS990/OfficeExpenses/Total | 0 | 278123 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36094 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 741450 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 777544 |
| IRS990/OtherExpensePriorYear | 0 | 882770 |
| IRS990/OtherExpensesCurrentYear | 0 | 850006 |
| IRS990/OtherExpenses/Description | 0 | OTHER |
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| IRS990/OtherExpenses/ProgramServices | 0 | 220606 |
| IRS990/OtherExpenses/Total | 0 | 255756 |
| IRS990/OtherRevenueCurrentYear | 0 | -219307 |
| IRS990/OtherRevenuePriorYear | 0 | -23144 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 179706 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1659675 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1839381 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5244 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22434 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 139775 |
| IRS990/PayrollTaxes/Total | 0 | 167453 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5391 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 38475 |
| IRS990/PensionPlanContributions/Total | 0 | 43866 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 845229 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 368969 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18903 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9934 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 124183 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5562261 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5281757 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 30550082 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11683 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16929 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28499 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 66179 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 76833 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 98921 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 175754 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 30550082 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6492680 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6555568 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6657816 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5562261 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5281757 |
| IRS990ScheduleA/Total170/Total | 0 | 30550082 |
| IRS990ScheduleA/TotalSupport | 0 | 30792015 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 92562 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 184781 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 277343 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 35005 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 35005 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 109530 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 167479 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 277009 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 124183 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 124183 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 331145 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6152664 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ESI IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. 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, 2008, AND AFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING EXPENSES 296,140. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT FUNDRAISING EXPENSES 296,140. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 59911 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 59911 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 296140 |
| IRS990ScheduleD/OtherRevenues | 0 | 296140 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 331145 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6276847 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 6152664 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6152664 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 262003 |
| IRS990ScheduleD/TotalRevenue | 0 | 6276847 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6276847 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6483809 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6607992 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 66495 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 1055 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 67550 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 296140 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 105126 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 39257 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 144383 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 38631 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 38202 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 76833 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CORN MAZE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -219307 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 9795 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 9795 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 234977 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 24977 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 259954 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 26391 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 26391 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | THE GOLF EVENT RECEIVED $224,503 OF DONATED GOODS. THE DONATED GOODS REVENUE IS REPORTED ON PART VIII, LINE 1F AND 1G OF FORM 990. THE DONATED GOODS EXPENSE IS REPORTED AS AN EXPENSE OF THE FUNDRAISING EVENT. THIS REPORTING OF THE REVENUE AND EXPENSE RESULTS IN A LOSS ON FUNDRAISING EVENTS IN PART VIII OF FORM 990 AND SCHEDULE G, PART II. THE FUNDRAISING EVENTS ACTUALLY RESULTED IN A PROFIT. |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | PART II |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 2257132 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 204347 |
| 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 | 100787 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 10100 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 4260 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | TIM BRUER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 12674 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 38022 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 165843 |
| 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/OtherNonCashContributionsTable/Description | 0 | FUNDRAISING |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,056,595
- Liabilities
- $1,286,250
- Net assets
- $770,345
- Revenue
- -
- Expenses
- $6,152,664
- Net income
- -