Civic Intelligence

Energy Services Inc.

990 • Fiscal year 2015 • EIN 39-1443614

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 28, 2016

Organization ProfileESIWI.COM

View Organization Page

1225 South Park StMadison, WI 53715

(608) 267-8601

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.51x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$232,980

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

69%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,838,850

Up $1,971,793 (+69%) from 2014

Net Assets

Down

$627,769

Down $1,919 (-0.3%) from 2014

Liabilities

Up

$4,211,081

Up $1,973,712 (+88%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Down

$8,306,972

Down $1,925,846 (-19%) from 2014

Expenses

Down

$8,308,891

Down $2,037,841 (-20%) from 2014

Net Income

Up

-$1,919

Up $111,995 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,247,980Liabilities 2010: $1,601,818Net Assets 2010: $646,1622010Assets 2011: $2,056,595Liabilities 2011: $1,286,250Net Assets 2011: $770,3452011Assets 2012: $2,485,664Liabilities 2012: $1,581,802Net Assets 2012: $903,8622012Assets 2013: $3,367,070Liabilities 2013: $2,623,468Net Assets 2013: $743,6022013Assets 2014: $2,867,057Liabilities 2014: $2,237,369Net Assets 2014: $629,6882014Assets 2015: $4,838,850Liabilities 2015: $4,211,081Net Assets 2015: $627,7692015Assets 2016: $2,995,406Liabilities 2016: $2,195,999Net Assets 2016: $799,4072016Assets 2017: $4,298,879Liabilities 2017: $2,995,510Net Assets 2017: $1,303,3692017Assets 2018: $5,260,710Liabilities 2018: $3,753,375Net Assets 2018: $1,507,3352018Assets 2019: $4,365,570Liabilities 2019: $3,216,032Net Assets 2019: $1,149,5382019Assets 2020: $5,602,456Liabilities 2020: $591,646Net Assets 2020: $5,010,8102020Assets 2021: $8,275,764Liabilities 2021: $1,017,801Net Assets 2021: $7,257,9632021Assets 2022: $8,742,379Liabilities 2022: $1,359,821Net Assets 2022: $7,382,5582022Assets 2023: $10,856,710Liabilities 2023: $1,320,951Net Assets 2023: $9,535,7592023Assets 2024: $11,447,751Liabilities 2024: $1,824,769Net Assets 2024: $9,622,9822024

Highlighted filing

2015

Assets$4,838,850
Liabilities$4,211,081
Net Assets$627,769
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,525,8422010Expenses 2011: $6,152,6642011Expenses 2012: $6,104,5232012Revenue 2013: $7,197,377Expenses 2013: $7,357,637Net Income 2013: -$160,2602013Revenue 2014: $10,232,818Expenses 2014: $10,346,732Net Income 2014: -$113,9142014Revenue 2015: $8,306,972Expenses 2015: $8,308,891Net Income 2015: -$1,9192015Revenue 2016: $10,759,883Expenses 2016: $10,588,245Net Income 2016: $171,6382016Revenue 2017: $10,087,970Expenses 2017: $9,584,008Net Income 2017: $503,9622017Revenue 2018: $10,486,130Expenses 2018: $10,282,164Net Income 2018: $203,9662018Revenue 2019: $10,115,618Expenses 2019: $10,473,415Net Income 2019: -$357,7972019Revenue 2020: $13,152,486Expenses 2020: $12,201,302Net Income 2020: $951,1842020Revenue 2021: $17,473,845Expenses 2021: $15,226,692Net Income 2021: $2,247,1532021Revenue 2022: $20,841,760Expenses 2022: $20,717,165Net Income 2022: $124,5952022Revenue 2023: $30,546,923Expenses 2023: $28,393,722Net Income 2023: $2,153,2012023Revenue 2024: $22,936,255Expenses 2024: $22,849,032Net Income 2024: $87,2232024

Highlighted filing

2015

Revenue$8,306,972
Expenses$8,308,891
Net Income-$1,919
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 28, 2016
Return Version
2014v6.0
Gross Receipts
$8,368,509
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.

Provide comprehensive energy & conservation services that help low-income households cope with the effects of rising fuel costs. Special emphasis is placed in offsetting the potential of energy related emergencies and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$317,073$2,057,552▲ $1,740,479
Cash and Non-Interest-Bearing Accounts$1,875,947$1,522,170▼ $353,777
Pledges and Grants Receivable$234,962$933,171▲ $698,209
Land, Buildings, and Equipment, Net$298,301$266,946▼ $31,355
Prepaid Expenses and Deferred Charges$122,401$43,715▼ $78,686
Accounts Receivable$18,373$15,296▼ $3,077
Total Assets$2,867,057$4,838,850▲ $1,971,793
Liabilities
Deferred Revenue$1,529,359$3,255,548▲ $1,726,189
Accounts Payable and Accrued Expenses$695,556$955,533▲ $259,977
Mortgage Notes Payable Secured by Investment Property$12,454$0▼ $12,454
Total Liabilities$2,237,369$4,211,081▲ $1,973,712
Net Assets / Fund Balance
Unrestricted Net Assets$578,068$564,887▼ $13,181
Temporarily Rstr Net Assets$51,620$62,882▲ $11,262
Total Net Assets Fund Balance$629,688$627,769▼ $1,919
Total Liabilities and Net Assets / Fund Balance$2,867,057$4,838,850▲ $1,971,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,541$242,088$396,629
Equipment$52,494$208,877$261,371
Land$59,911-$59,911
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BruerExecutive DirectorFT$148,392$84,588$232,980
Michael MoreauFiscal Director (thru April)FT$139,605-$139,605
Mary BryantFiscal Manager (thru Oct)FT$71,329$12,558$83,887

Board Members and Trustees

NameTitle
Conley MontgomeryPresident (thru May)
Robert NiebuhrVice President/treasurer
Amy KaryFiscal Manager (beginning Jan)
Dave MartinMember
Jean StewartMember
Jim DolisterMember
Randy ManningMember
Michael LawtonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
CadreStaffing ServicesPO BOX 7350, Appleton, WI 54912$469,406
Qps Employment Group INCStaffing ServicesPO BOX 446, Brookfield, WI 53008$158,749
Revenue and Support

Revenue Composition

Contributions and Grants
$8,288,695
Program Service Revenue
$0
Investment Income
$2,860
Other Revenue
$15,417
All Other Contributions
$2,541,283
Change in Net Assets
$-1,919

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table89$33,931Cost of Donated Prop
Total Noncash Contributions89$33,931-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,368,509
Revenue Not Reported on Financial Statements
$-61,537
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-61,537
Total Revenue per Audited Statements
$8,368,509
Total Revenue per Form 990
$8,306,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,354,873
Grants and Similar Amounts Paid$2,590,746
Other Expenses$1,363,272
Total Fundraising Expense$269,442
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,679,139$413,461-$3,092,600
Grants to Domestic Individuals$2,590,746--$2,590,746
Office Expenses$640,364$28,448$58,268$727,080
Other Employee Benefits$574,273$62,957-$637,230
Current Officers, Directors, Trustees, and Key Employees-$220,604$128,205$348,809
Occupancy$250,045$11,990$31,532$293,567
Payroll Taxes$215,458$39,212$8,933$263,603
Travel$105,112$6,011$42,504$153,627
All Other Expenses$27,550$29,071-$56,621
Fees for Services Other$48,119--$48,119
Depreciation Depletion$35,548$1,447-$36,995
Fees for Services Accounting-$34,000-$34,000
Pension Plan Contributions$3,571$9,060-$12,631
Insurance-$11,847-$11,847
Interest$1,361$55-$1,416
Total Functional Expenses$7,171,286$868,163$269,442$8,308,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,370,428
Expenses per Audited Statements$8,308,891
Total Expenses per Form 990$8,308,891
Expenses Not Reported on Form 990$61,537
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,810
Fundraising Direct Expenses$61,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$108,993$59,946$20,529$39,417
Corn Maze$13,864$13,864$8,879$4,985
Total Events$122,857$73,810$61,537$12,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors and employees are required to sign, on an annual basis, a conflicts of interest policy as established by sdoa/des acknowledging and agreeing to the terms and conditions of the policy. Should a violation of this policy occur, the executive director of energy services, inc. Reviews any and all violations to determine the course of action.”

Form 990, Part VI, Section B, Line 15

“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 on all compensation adjustments.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Energy Services Inc
EIN
39-1443614
Phone
6082678601
Address
1225 SOUTH PARK ST, MADISON, WI 53715

Signing Officer

Name
Timothy Bruer
Title
Executive Director
Phone
6082678601
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Bruer
Formed
1982
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
112
Volunteers
96

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Denes Tobie
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -61,537.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 61,537.”

Raw XML AppendixShowing 400 of 533 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.

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IRS990/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE ENERGY & CONSERVATION SERVICES THAT HELP LOW-INCOME HOUSEHOLDS COPE WITH THE EFFECTS OF RISING FUEL COSTS. SPECIAL EMPHASIS IS PLACED IN OFFSETTING THE POTENTIAL OF ENERGY RELATED EMERGENCIES AND HOMELESSNESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FISCAL DIRECTOR (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt9FISCAL MANAGER (THRU OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt10FISCAL MANAGER (BEGINNING JAN)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049047
IRS990/FundraisingDirectExpensesAmt061537
IRS990/FundraisingGrossIncomeAmt073810
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05609603
IRS990/GrantAmt0827861
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02590746
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02590746
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08368509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011847
IRS990/InsuranceGrp/TotalAmt011847
IRS990/InterestGrp/ManagementAndGeneralAmt055
IRS990/InterestGrp/ProgramServicesAmt01361
IRS990/InterestGrp/TotalAmt01416
IRS990/InvestmentIncomeGrp/ExclusionAmt02860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02860
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0266946
IRS990/LandBldgEquipCostOrOtherBssAmt0717911
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03144
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03144
IRS990/MissionDesc0THE PRIMARY MISSION OF ENERGY SERVICES, INC. IS TO PROVIDE STRUGGLING LIMITED INCOME ELDERLY, DISABLED, ESPECIALLY VERTERANS AND YOUNG WORKING 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012454
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0629688
IRS990/NetAssetsOrFundBalancesEOYAmt0627769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt033931
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031532
IRS990/OccupancyGrp/ManagementAndGeneralAmt011990
IRS990/OccupancyGrp/ProgramServicesAmt0250045
IRS990/OccupancyGrp/TotalAmt0293567
IRS990/OfficeExpensesGrp/FundraisingAmt058268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028448
IRS990/OfficeExpensesGrp/ProgramServicesAmt0640364
IRS990/OfficeExpensesGrp/TotalAmt0727080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0574273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0637230
IRS990/OtherRevenueTotalAmt03144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02679139
IRS990/OtherSalariesAndWagesGrp/TotalAmt03092600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215458
IRS990/PayrollTaxesGrp/TotalAmt0263603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03571
IRS990/PensionPlanContributionsGrp/TotalAmt012631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0933171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043715
IRS990/PrincipalOfficerNm0TIMOTHY BRUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0KEEP WISCONSIN WARM AND HEAT FOR HEROES - PROVIDE HOME ENERGY CRISIS ASSISTANCE TO 5,951 ELIGIBLE WISCONSIN HOUSEHOLDS FOR A TOTAL DIRECT BENEFIT OF $1,762,885. 94% OF THOSE HELPED BY KEEP WISCONSIN WARM ARE ELDERLY, DISABLED, VETERANS OR FAMILIES WITH YOUNG CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02116765
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01762885
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY SERVICE ACTIVITIES - PROVIDE HOME ENERGY RELATED SERVICES TO WISCONSIN HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0384755
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010252346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05002726
IRS990/PYInvestmentIncomeAmt02850
IRS990/PYOtherExpensesAmt01261103
IRS990/PYOtherRevenueAmt0-22378
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-113914
IRS990/PYSalariesCompEmpBnftPaidAmt04082903
IRS990/PYTotalExpensesAmt010346732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010232818
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02057552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08288695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010252346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07198602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06248853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06492682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038481178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0335924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92190
IRS990ScheduleA/PublicSupportPY170Pct00.93320
IRS990ScheduleA/PublicSupportTotal170Amt035489391
IRS990ScheduleA/SubstantialContributorsTotAmt02991787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08288695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010252346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07198602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06248853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06492682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038481178
IRS990ScheduleA/TotalSupportAmt038497894
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396629
IRS990ScheduleD/EquipmentGrp/BookValueAmt052494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261371
IRS990ScheduleD/ExpensesNotReportedAmt061537
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08308891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059911
IRS990ScheduleD/OtherExpensesIncludedAmt061537
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-61537
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-61537
IRS990ScheduleD/RevenueSubtotalAmt08368509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENERGY 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -61,537.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 61,537.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266946
IRS990ScheduleD/TotalExpensesPerForm990Amt08308891
IRS990ScheduleD/TotalRevenuePerForm990Amt08306972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08368509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08370428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049047
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049047
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CORN MAZE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08879
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012879
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012879
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02590746
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt084873
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ENERGY 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,838,850
Liabilities
$4,211,081
Net assets
$627,769
Revenue
$8,306,972
Expenses
$8,308,891
Net income
-$1,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.82$9.62$22.9$22.8$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.32$9.54$30.5$28.4$2.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$1.36$7.38$20.8$20.7$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$1.02$7.26$17.5$15.2$2.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.59$5.01$13.2$12.2$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$3.22$1.15$10.1$10.5$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.75$1.51$10.5$10.3$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$3.00$1.30$10.1$9.58$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.20$0.80$10.8$10.6$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.84$4.21$0.63$8.31$8.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.87$2.24$0.63$10.2$10.3$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.37$2.62$0.74$7.20$7.36$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.58$0.90$6.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.29$0.77$6.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.60$0.65$6.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits