Civic Intelligence

Energy Services Inc.

990 • Fiscal year 2019 • EIN 39-1443614

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.ESIWI.COM

View Organization Page

1225 S Park StMadison, WI 53715-2101

(608) 267-8601

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

25th percentile

-3.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$295,764

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,365,570

Down $895,140 (-17%) from 2018

Net Assets

Down

$1,149,538

Down $357,797 (-24%) from 2018

Liabilities

Down

$3,216,032

Down $537,343 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$10,115,618

Down $370,512 (-3.5%) from 2018

Expenses

Up

$10,473,415

Up $191,251 (+1.9%) from 2018

Net Income

Down

-$357,797

Down $561,763 (-275%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$4,365,570
Liabilities$3,216,032
Net Assets$1,149,538
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$10,115,618
Expenses$10,473,415
Net Income-$357,797
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$10,165,155
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.

Enery services, inc. Is a people services agency that helps households with critical energy needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,898,299$1,953,906▼ $1,944,393
Cash and Non-Interest-Bearing Accounts$411,619$1,612,178▲ $1,200,559
Pledges and Grants Receivable$712,233$573,134▼ $139,099
Land, Buildings, and Equipment, Net$179,591$179,907▲ $316
Prepaid Expenses and Deferred Charges$58,968$46,445▼ $12,523
Total Assets$5,260,710$4,365,570▼ $895,140
Liabilities
Deferred Revenue$2,925,281$2,910,088▼ $15,193
Grants Payable$423,339$0▼ $423,339
Accounts Payable and Accrued Expenses$404,755$305,944▼ $98,811
Total Liabilities$3,753,375$3,216,032▼ $537,343
Net Assets / Fund Balance
Unrestricted Net Assets$1,507,335$1,149,538▼ $357,797
Total Net Assets Fund Balance$1,507,335$1,149,538▼ $357,797
Total Liabilities and Net Assets / Fund Balance$5,260,710$4,365,570▼ $895,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,891$293,603$412,494
Equipment$1,105$260,266$261,371
Land$59,911-$59,911
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BruerExecutive DirectorFT$196,058$99,706$295,764
Beverly ShookEnergy Program Support andFT$121,024$28,646$149,670
Lucas MartiIt ManagerFT$104,828$25,268$130,096
Sharon DarkowFiscal ManagerFT$80,474$15,021$95,495

Board Members and Trustees

NameTitle
Dave MartinPresident, COB
Robert NiebuhrPresident, COB (thru August)
Jean StewartDirector
Randy ManningDirector
Michael LawtonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Abr Employment ServicesStaffing Services10660 W BLUEMOUND RD STE 4, Wauwatosa, WI 53226$303,476
Robert HalfStaffing Services12400 COLLECTIONS CENTER DR, Chicago, IL 60693$144,056
CadreStaffing Services5665 W GRANDE MARKET DR, Appleton, WI 54913$111,818
Bob's Copy ShopPrinting Services710 W WINGRA DR, Madison, WI 53715$109,898
Revenue and Support

Revenue Composition

Contributions and Grants
$10,074,696
Program Service Revenue
$0
Investment Income
$23,859
Other Revenue
$17,063
All Other Contributions
$4,653,672
Change in Net Assets
$-357,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,165,155
Revenue Not Reported on Financial Statements
$-49,537
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-49,537
Total Revenue per Audited Statements
$10,165,155
Total Revenue per Form 990
$10,115,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,719,353
Salaries, Compensation, and Employee Benefits$4,173,852
Other Expenses$1,580,210
Total Fundraising Expense$251,896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,719,353--$4,719,353
Other Salaries and Wages$2,473,822$642,092$8,983$3,124,897
Office Expenses$395,372$72,524$10,046$477,942
Other Employee Benefits$351,093$30,455$1,502$383,050
Occupancy$299,497$63,410-$362,907
Current Officers, Directors, Trustees, and Key Employees$58,403$138,806$116,806$314,015
Advertising$136,941$25,110$108,708$270,759
Payroll Taxes$193,623$58,895$5,786$258,304
Fees for Services Other$166,175$30,481-$196,656
Travel$124,451$37,382$65$161,898
Pension Plan Contributions$93,586--$93,586
All Other Expenses$57,783$4,816-$62,599
Fees for Services Accounting-$31,900-$31,900
Depreciation Depletion$13,139$2,410-$15,549
Total Functional Expenses$9,083,238$1,138,281$251,896$10,473,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,522,952
Expenses per Audited Statements$10,473,415
Total Expenses per Form 990$10,473,415
Expenses Not Reported on Form 990$49,537
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$66,600
Fundraising Direct Expenses$49,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Charity Golf Outing$139,548$66,600$9,954$56,646
Total Events$139,548$66,600$49,537$17,063
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 11B

“The prepared form 990 is reviewed by the agency's governing body and management before the return is filed with the irs.”

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

“Annually all members of the governing body and employees are required to sign a conflict of interest policy as established by the wisconsin department of administration division of energy services 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 compensation studies. The most relevant study is the one performed by the united way of dane county, inc. The results of the surveys conducted by business & legal resources and the society of human resources are also reviewed and considered by the agency. These studies are used to assist in determining compensation.”

Form 990, Part VI, Section C, Line 19

“The agency made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Energy Services Inc
EIN
39-1443614
Phone
6082678601
Address
1225 S PARK ST, MADISON, WI 53715-2101

Signing Officer

Name
Timothy Bruer
Title
Executive Director
Phone
6082678601
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Bruer
Formed
1982
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
124
Volunteers
39

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The prior year reported three different program services. Those three program services are all reported under one program. There were no changes to the programs themselves other than combining them into one program service description.”

Raw XML AppendixShowing 400 of 510 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/Desc0ENERGY ASSISTANCE IS PROVIDED TO STRUGGLING, LIMITED-INCOME, AND AT-RISK ELDERLY, DISABLED, VETERANS, AND FAMILIES WITH SERVICES AND DIRECT ASSISTANCE TO PREVENT AND/OR ALLEVIATE LIFE-THREATENING ENERGY-RELATED EMERGENCIES FROM OCCURRING DURING BITTER COLD WINTERS AND BLISTERING HOT SUMMERS. SPECIAL EMPHASIS IS ALSO ESTABLISHING LONG-TERM ECONOMIC STABILITY OF THE HOUSEHOLDS SERVED. ENERGY ASSISTANCE IS PROVIDED TO HOUSEHOLDS IN 22 COUNTIES IN WISCONSIN.RESOURCES ARE PRIMARILY OBTAINED FROM FEDERAL, STATE, AND LOCAL GOVERNMENT GRANTS. THERE CONTINUES TO BE A GAP BETWEEN DECLINING GOVERNMENT GRANTS AND GROWING UNMET ENERGY-RELATED NEEDS. ESI LEVERAGES OTHER RESOURCES TO SUPPLEMENT THE GOVERNMENT GRANTS AND ALLEVIATE THAT GAP THROUGH THE KEEP WISCONSIN WARM/COOL FUND AND HEAT FOR HEROES THROUGHOUT WISCONSIN. THOSE RESOURCES ARE OBTAINED FROM UTILITY COMPANIES IN THE COUNTIES SERVED BY ESI AND OTHER CHARITABLE CONTRIBUTIONS.ESI PROVIDED ENERGY ASSISTANCE FOR 15,112 HOUSEHOLDS FOR TOTAL DIRECT BENEFITS OF $4,719,353 DERIVED FROM CHARITABLE CONTRIBUTIONS.ESI HAS CONTRACTS WITH VARIOUS COUNTIES TO ADMINISTER THE WISCONSIN HOME ENERGY ASSISTANCE PROGRAM (WHEAP). WHEAP CONSISTS OF FEDERALLY FUNDED LIHEAP AND STATE FUNDED PBEAP. ESI PERFORMS A VARIETY OF SERVICES UNDER THE PROGRAM. ESI ADMINISTERED EMERGENCY ENERGY ASSISTANCE GRANTS FOR 80,098 LOW-INCOME HOUSEHOLDS FOR TOTAL DIRECT BENEFITS OF $41,477,019 DERIVED FROM GOVERNMENT GRANTS. THE DIRECT BENEFIT PAYMENTS ARE MADE DIRECTLY BY THE WISCONSIN DEPARTMENT OF ADMINISTRATION AND ARE THEREBY EXCLUDED FROM THE FINANCIAL STATEMENTS AND IRS FORM 990 INFORMATION RETURN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, COB (THRU AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT, COB
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FISCAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ENERGY PROGRAM SUPPORT AND
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072948
IRS990/FundraisingDirectExpensesAmt049537
IRS990/FundraisingGrossIncomeAmt066600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt05293076
IRS990/GrantAmt04719353
IRS990/GrantsPayableGrp/BOYAmt0423339
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04719353
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04719353
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010165155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023859
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179907
IRS990/LandBldgEquipCostOrOtherBssAmt0733776
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01507335
IRS990/NetAssetsOrFundBalancesEOYAmt01149538
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063410
IRS990/OccupancyGrp/ProgramServicesAmt0299497
IRS990/OccupancyGrp/TotalAmt0362907
IRS990/OfficeExpensesGrp/FundraisingAmt010046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072524
IRS990/OfficeExpensesGrp/ProgramServicesAmt0395372
IRS990/OfficeExpensesGrp/TotalAmt0477942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0642092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02473822
IRS990/OtherSalariesAndWagesGrp/TotalAmt03124897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058895
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193623
IRS990/PayrollTaxesGrp/TotalAmt0258304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093586
IRS990/PensionPlanContributionsGrp/TotalAmt093586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0712233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0573134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046445
IRS990/PrincipalOfficerNm0TIMOTHY BRUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010443115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04628686
IRS990/PYInvestmentIncomeAmt022261
IRS990/PYOtherExpensesAmt02031636
IRS990/PYOtherRevenueAmt020754
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0203966
IRS990/PYSalariesCompEmpBnftPaidAmt03621842
IRS990/PYTotalExpensesAmt010282164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010486130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-357797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03898299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01953906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010074696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010443115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010062146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010745810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08288695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049614462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78550
IRS990ScheduleA/PublicSupportPY170Pct00.84300
IRS990ScheduleA/PublicSupportTotal170Amt039112147
IRS990ScheduleA/SubstantialContributorsTotAmt010502315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010074696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010443115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010062146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010745810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08288695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049614462
IRS990ScheduleA/TotalSupportAmt049790693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt066600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0117998
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/BookValueAmt0118891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412494
IRS990ScheduleD/EquipmentGrp/BookValueAmt01105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261371
IRS990ScheduleD/ExpensesNotReportedAmt049537
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010473415
IRS990ScheduleD/LandGrp/BookValueAmt059911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059911
IRS990ScheduleD/OtherExpensesIncludedAmt049537
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-49537
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-49537
IRS990ScheduleD/RevenueSubtotalAmt010165155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179907
IRS990ScheduleD/TotalExpensesPerForm990Amt010473415
IRS990ScheduleD/TotalRevenuePerForm990Amt010115618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010165155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010522952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072948
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072948
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CHARITY GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09954
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt039583
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039583
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04719353
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015112
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ENERGY SERVICES, INC. DISTRIBUTES GRANTS FOR ENERGY ASSISTANCE. GRANT DISTRIBUTIONS ARE MADE PAYABLE DIRECTLY TO THE UTILITY VENDOR. VENDORS ARE APPROVED BY THE STATE OF WISCONSIN, WHICH HAS ITS OWN VETTING PROCESS. NO GRANT DISTRIBUTIONS ARE MADE PAYABLE DIRECTLY TO INDIVIDUAL RECIPIENTS. ELIGIBILITY AND NEED ARE DETERMINED BY ENERGY SERVICES, INC. PERSONNEL BASED ON ESTABLISHED GUIDELINES. REPORTS CAN BE GENERATED FOR ANY TIME FRAME TO VIEW CLIENT RECIPIENTS, VENDORS, AND GRANT DISTRIBUTIONS. THE QUALITY ASSURANCE AUDITOR AND MANAGEMENT OF ENERGY SERVICES, INC. REGULARLY PERFORM INTERNAL REVIEWS FOR ELIGIBILITY, DOCUMENTATION, AND OTHER CRITERIA. FEDERAL, STATE, AND INDEPENDENT AUDITORS PERIODICALLY PERFORM EXTERNAL REVIEWS FOR ELIGIBILITY, DOCUMENTATION, AND OTHER CRITERIA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount063009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,365,570
Liabilities
$3,216,032
Net assets
$1,149,538
Revenue
$10,115,618
Expenses
$10,473,415
Net income
-$357,797
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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