Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$3,367,070
Up $881,406 (+35%) from 2012
Net Assets
Down$743,602
Down $160,260 (-18%) from 2012
Liabilities
Up$2,623,468
Up $1,041,666 (+66%) from 2012
Revenue And Expenses
Revenue
$7,197,377
No earlier filing loaded for comparison.
Expenses
Up$7,357,637
Up $1,253,114 (+21%) from 2012
Net Income
-$160,260
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Aug 14, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $7,269,371
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 5,283 eligible wisconsin households for a total direct benefit of $1,614,764. 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 503 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 779931 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 493401 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 19352 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | KEEP WISCONSIN WARM - PROVIDE HOME ENERGY CRISIS ASSISTANCE TO 5,283 ELIGIBLE WISCONSIN HOUSEHOLDS FOR A TOTAL DIRECT BENEFIT OF $1,614,764. 95% OF THOSE HELPED BY KEEP WISCONSIN WARM ARE ELDERLY, DISABLED, OR FAMILIES WITH YOUNG CHILDREN. |
| IRS990/Activity2/Expense | 0 | 1417716 |
| IRS990/Activity2/Grants | 0 | 1615664 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | ENERGY SERVICE ACTIVITIES - PROVIDE HOME ENERGY RELATED SERVICES TO WISCONSIN HOUSEHOLDS. |
| IRS990/Activity3/Expense | 0 | 555991 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE COMPREHENSIVE ENERGY & CONSERVATION SERVICES THAT HELP LOW-INCOME HOUSEHOLDS COPE WITH THE EFFECTS OF RISING FUEL COSTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1225 SOUTH PARK ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53715 |
| IRS990/AllOtherContributions | 0 | 2370527 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15346 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 62601 |
| IRS990/AllOtherExpenses/Total | 0 | 77947 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 211455 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2195458 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 52241 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 103277 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 256900 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 360177 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7198602 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6248853 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 743578 |
| IRS990/DeferredRevenue/EOY | 0 | 2094008 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2085 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2512 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11846 |
| IRS990/DepreciationDepletion/Total | 0 | 16443 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ENERGY ASSISTANCE PROGRAMS - PROVIDE ASSISTANCE TO 82,389 LOW INCOME FAMILIES FOR UTILITY AND HOME HEATING COSTS FOR A TOTAL DIRECT BENEFIT OF $33,880,294.THIS IRS 990 REPORT EXCLUDES $33,880,294 IN STATE EMERGENCY ENERGY ASSISTANCE GRANTS THROUGHT THE WISCONSIN HOME ENERGY ASSISTANCE PROGRAM (WHEAP) WHICH IS ADMINISTERED BY ENERGY SERVICES. THESE COSTS ARE EXCLUDED FROM THIS REPORT AS PAYMENTS ARE MADE DIRECTLY 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 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4388903 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 111721 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 57930 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57930 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14353 |
| IRS990/FeesForServicesOther/Total | 0 | 14353 |
| 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 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 37.50 |
| 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 | JIM DOLISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDY MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEAN STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CONLEY MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT NIEBUHR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL LAWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIMOTHY BRUER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY BRYANT |
| 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/Officer | 5 | 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 | 20227 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 11002 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 2308 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 158203 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 35864 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 7634 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | FISCAL MANAGER (THRU AUGUST) |
| IRS990/Form990PartVIISectionA/Title | 9 | FISCAL MANAGER (BEG SEPTEMBER) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 71994 |
| IRS990/FundraisingEvents | 0 | 52241 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4664113 |
| IRS990/Grants | 0 | 1022239 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2637903 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2017813 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2637903 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2637903 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 66612 |
| IRS990/GrossReceipts | 0 | 7269371 |
| 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/Insurance/ManagementAndGeneral | 0 | 13629 |
| IRS990/Insurance/Total | 0 | 13629 |
| IRS990/Interest/Fundraising | 0 | 405 |
| IRS990/Interest/ManagementAndGeneral | 0 | 488 |
| IRS990/Interest/ProgramServices | 0 | 2302 |
| IRS990/Interest/Total | 0 | 3195 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4157 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4157 |
| IRS990/InvestmentIncomePriorYear | 0 | 2752 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4157 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 384027 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 668585 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 254983 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 284558 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 58293 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 36059 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY BRUER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 903862 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 743602 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -5382 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5382 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 9778 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 115 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 19751 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36824 |
| IRS990/Occupancy/ProgramServices | 0 | 158967 |
| IRS990/Occupancy/Total | 0 | 215542 |
| IRS990/OfficeExpenses/Fundraising | 0 | 58034 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 74642 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 332071 |
| IRS990/OfficeExpenses/Total | 0 | 464747 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51241 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 603278 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 654519 |
| IRS990/OtherExpensePriorYear | 0 | 970406 |
| IRS990/OtherExpensesCurrentYear | 0 | 1038389 |
| IRS990/OtherRevenueCurrentYear | 0 | -5382 |
| IRS990/OtherRevenuePriorYear | 0 | -13565 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 219032 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2282060 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2501092 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6661 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34176 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 99319 |
| IRS990/PayrollTaxes/Total | 0 | 140156 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6571 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18830 |
| IRS990/PensionPlanContributions/Total | 0 | 25401 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 741250 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 539360 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23562 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 59104 |
| 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 | -160260 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| 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 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -160260 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 133517 |
| IRS990/SalariesEtcCurrentYear | 0 | 3681345 |
| IRS990/SalariesEtcPriorYear | 0 | 3116304 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1254414 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 269238 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1208706 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7198602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6248853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6492682 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6515425 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6657816 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 33113378 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2752 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3472 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5596 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11683 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 27660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 383798 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 31904672 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7198602 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6248853 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6492682 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6515425 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6657816 |
| IRS990ScheduleA/Total170/Total | 0 | 33113378 |
| IRS990ScheduleA/TotalSupport | 0 | 33141038 |
| 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 | 175556 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 208305 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 383861 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49091 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 175722 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 224813 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 71994 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7357637 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ENERGY SERVICES, INC. (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, 2010, AND AFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES -71,994. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES 71,994. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 59911 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 59911 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 71994 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -71994 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -71994 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7269371 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7357637 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 284558 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7197377 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7429631 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7269371 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 52241 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 52241 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 71994 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 100765 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 18088 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 118853 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 48524 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 18088 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 66612 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CORN MAZE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -5382 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 20650 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 25802 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 46452 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 25542 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 25542 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 2637903 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 82389 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | ENERGY ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: ENERGY SERVICES, INC. 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 | 124396 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 15152 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 4531 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | TIMOTHY BRUER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 15696 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 18655 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 178430 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AT THIS TIME THE BOARD DOES NOT REVIEW FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. THE FORM IS REVIEWED BY THE FISCAL MANAGER AND EXECUTIVE DIRECTOR. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,367,070
- Liabilities
- $2,623,468
- Net assets
- $743,602
- Revenue
- $7,197,377
- Expenses
- $7,357,637
- Net income
- -$160,260