Civic Intelligence

Energy Services Inc.

990 • Fiscal year 2020 • EIN 39-1443614

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.ESIWI.COM

View Organization Page

1225 S 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

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$271,777

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,602,456

Up $1,236,886 (+28%) from 2019

Net Assets

Up

$5,010,810

Up $3,861,272 (+336%) from 2019

Liabilities

Down

$591,646

Down $2,624,386 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin58th percentile

Revenue

Up

$13,152,486

Up $3,036,868 (+30%) from 2019

Expenses

Up

$12,201,302

Up $1,727,887 (+16%) from 2019

Net Income

Up

$951,184

Up $1,308,981 (+366%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$5,602,456
Liabilities$591,646
Net Assets$5,010,810
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$13,152,486
Expenses$12,201,302
Net Income$951,184
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$13,198,172
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$1,953,906$3,935,308▲ $1,981,402
Pledges and Grants Receivable$573,134$865,306▲ $292,172
Cash and Non-Interest-Bearing Accounts$1,612,178$561,346▼ $1,050,832
Land, Buildings, and Equipment, Net$179,907$164,351▼ $15,556
Prepaid Expenses and Deferred Charges$46,445$76,145▲ $29,700
Total Assets$4,365,570$5,602,456▲ $1,236,886
Liabilities
Deferred Revenue$2,910,088$0▼ $2,910,088
Other Liabilities$0$295,847▲ $295,847
Accounts Payable and Accrued Expenses$305,944$294,999▼ $10,945
Grants Payable$0$800▲ $800
Total Liabilities$3,216,032$591,646▼ $2,624,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,149,538$5,010,810▲ $3,861,272
Total Net Assets Fund Balance$1,149,538$5,010,810▲ $3,861,272
Total Liabilities and Net Assets / Fund Balance$4,365,570$5,602,456▲ $1,236,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,440$308,054$412,494
Equipment$0$88,955$88,955
Land$59,911-$59,911
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BruerExecutive DirectorFT$183,637$88,140$271,777
Beverly ShookEnergy Program Support & Hr ManagerFT$122,292$25,422$147,714
Noel AyalaKeep Wi Warm/cool Fund LeadFT$111,002$17,834$128,836

Board Members and Trustees

NameTitle
Dave MartinChair/treasurer
Jean StewartDirector
Randy ManningDirector
Tim MccaffreyDirector
Michael LawtonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Abr Employment ServicesEmployment ServicesBIN 88760, Milwaukee, WI 53288-0760$351,809
CadreEmployment ServicesPO BOX 7350, Appleton, WI 54912-7350$182,804
Robert HalfEmployment Services12400 COLLECTIONS CENTER DR, Chicago, IL 60693$164,428
Qps Employment GroupEmployment ServicesPO BOX 446, Brookfield, WI 53008-0446$108,875
OfficeteamEmployment Services12400 COLLECTIONS CENTER DR, Chicago, IL 60693$104,047
Revenue and Support

Revenue Composition

Contributions and Grants
$13,139,843
Program Service Revenue
$0
Investment Income
$9,990
Other Revenue
$2,653
All Other Contributions
$3,331,018
Change in Net Assets
$951,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,198,172
Revenue Not Reported on Financial Statements
$-45,686
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-45,686
Total Revenue per Audited Statements
$13,198,172
Total Revenue per Form 990
$13,152,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,622,791
Salaries, Compensation, and Employee Benefits$4,973,482
Other Expenses$1,605,029
Total Fundraising Expense$345,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,621,591--$5,621,591
Other Salaries and Wages$3,092,660$675,530$16,862$3,785,052
Other Employee Benefits$403,793$59,068$1,193$464,054
Office Expenses$358,518$84,508$17,551$460,577
Current Officers, Directors, Trustees, and Key Employees$79,396$158,792$158,792$396,980
Occupancy$245,620$57,840$15,133$318,593
Advertising$139,084$32,752$117,686$289,522
Fees for Services Other$195,170$45,959$2,417$243,546
Payroll Taxes$194,756$33,672$6,157$234,585
Travel$95,594$22,511$847$118,952
Pension Plan Contributions$77,053$13,322$2,436$92,811
Information Technology$56,578$13,323$3,486$73,387
Fees for Services Accounting-$32,550-$32,550
Insurance$14,110$3,323$869$18,302
Depreciation Depletion$11,615$2,653$798$15,066
Other Expenses$10,293$2,424$42$12,759
All Other Expenses$8,065$3,382$570$12,017
Fees for Services Legal$2,358$2,405$350$5,113
Conferences and Meetings$3,581$843$221$4,645
Grants to Domestic Orgs$1,200--$1,200
Total Functional Expenses$10,611,035$1,244,857$345,410$12,201,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,246,988
Expenses per Audited Statements$12,201,302
Total Expenses per Form 990$12,201,302
Expenses Not Reported on Form 990$45,686
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 Direct Expenses$45,686
Fundraising Gross Income$43,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Charity Golf Outing$98,950$43,200$27,287$15,913
Flannel Fest$8,004---
Total Events$106,954$43,200$45,686$-2,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Advance$295,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 15A

“The agency participates in and receives results from several compensation studies. The results of the surveys conducted by business and legal 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 makes 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

Signing Officer

Name
Timothy Bruer
Title
Executive Director
Phone
6082678601
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Bruer
Formed
1982
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
119
Volunteers
44

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -45,686.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 45,686.”

Raw XML AppendixShowing 400 of 549 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/Desc0ENERGY AND RENTAL 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 AND HOUSING RELATED EMERGENCIES FROM OCCURRING DURING BITTER COLD WINTERS AND BLISTERING HOT SUMMERS. SPECIAL EMPHASIS IS ALSO PLACED ON ESTABLISHING LONG-TERM ECONOMIC STABILITY OF THE HOUSEHOLDS SERVED. ENERGY AND RENTAL ASSISTANCE IS PROVIDED TO HOUSEHOLDS IN 21 COUNTIES IN WISCONSIN.DURING FISCAL 2020, OUR SCOPE OF SERVICES WAS EXPANDED TO SEAMLESSLY INTEGRATE EMERGENCY RENTAL ASSISTANCE ACTIVITIES BEYOND STRUGGLING VETERANS. SIMILAR TO THE REGULAR ONE-TIME LOW-INCOME ENERGY ASSISTANCE PROGRAM, THE WISCONSIN RENTAL ASSISTANCE PROGRAM (WRAP) WAS ALSO ADMINISTERED BY ESI, WITH LANDLORD PAYMENTS MADE DIRECTLY BY THE WI DOA.ESI HAS CONTRACTS WITH VARIOUS COUNTIES AND DIRECTLY WITH THE WI DOA DEPARTMENT OF ENERGY, HOUSING AND COMMUNITY RESOURCES (DEHCR) TO ADMINISTER THE WISCONSIN HOME ENERGY ASSISTANCE PROGRAM (WHEAP) AND WRAP. ESI PERFORMS A VARIETY OF SERVICES UNDER THE PROGRAMS. ESI ADMINISTERED EMERGENCY ENERGY AND RENTAL ASSISTANCE GRANTS FOR 95,158 HOUSEHOLDS FOR TOTAL DIRECT BENEFITS OF $43,627,673, DERIVED FROM GOVERNMENT GRANTS. THESE BENEFIT PAYMENTS ARE MADE DIRECTLY BY THE WI DOA AND ARE THEREBY EXCLUDED FROM THE FINANCIAL STATEMENTS AND IRS FORM 990 INFORMATION RETURN.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 AND HOUSING RELATED NEEDS. ESI CONTINUES TO EXPAND ITS CHARITABLE LEVERAGING INITIATIVES 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 AND RENTAL ASSISTANCE GRANTS FOR 19,435 HOUSEHOLDS FOR TOTAL DIRECT BENEFITS OF $5,621,591, DERIVED FROM CHARITABLE CONTRIBUTIONS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725422
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL LAWTON
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM MCCAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY BRUER
IRS990/Form990PartVIISectionAGrp/PersonNm6NOEL AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm7BEVERLY SHOOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5246645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6111002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7122292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6KEEP WI WARM/COOL FUND LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt7ENERGY PROGRAM SUPPORT & HR MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063754
IRS990/FundraisingDirectExpensesAmt045686
IRS990/FundraisingGrossIncomeAmt043200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt09699785
IRS990/GrantAmt05622791
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt0800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05621591
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05621591
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013198172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03486
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013323
IRS990/InformationTechnologyGrp/ProgramServicesAmt056578
IRS990/InformationTechnologyGrp/TotalAmt073387
IRS990/InsuranceGrp/FundraisingAmt0869
IRS990/InsuranceGrp/ManagementAndGeneralAmt03323
IRS990/InsuranceGrp/ProgramServicesAmt014110
IRS990/InsuranceGrp/TotalAmt018302
IRS990/InvestmentIncomeGrp/ExclusionAmt09990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09990
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0397009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164351
IRS990/LandBldgEquipCostOrOtherBssAmt0561360
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05139
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05139
IRS990/MissionDesc0THE PRIMARY MISSION OF ENERGY SERVICES, INC. (ESI) 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/NetAssetsOrFundBalancesBOYAmt01149538
IRS990/NetAssetsOrFundBalancesEOYAmt05010810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01149538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05010810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015133
IRS990/OccupancyGrp/ManagementAndGeneralAmt057840
IRS990/OccupancyGrp/ProgramServicesAmt0245620
IRS990/OccupancyGrp/TotalAmt0318593
IRS990/OfficeExpensesGrp/FundraisingAmt017551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084508
IRS990/OfficeExpensesGrp/ProgramServicesAmt0358518
IRS990/OfficeExpensesGrp/TotalAmt0460577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0464054
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02424
IRS990/OtherExpensesGrp/ProgramServicesAmt010293
IRS990/OtherExpensesGrp/TotalAmt012759
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0295847
IRS990/OtherRevenueTotalAmt05139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0675530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03092660
IRS990/OtherSalariesAndWagesGrp/TotalAmt03785052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194756
IRS990/PayrollTaxesGrp/TotalAmt0234585
IRS990/PensionPlanContributionsGrp/FundraisingAmt02436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077053
IRS990/PensionPlanContributionsGrp/TotalAmt092811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0573134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0865306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076145
IRS990/PrincipalOfficerNm0TIMOTHY BRUER
IRS990/PriorPeriodAdjustmentsAmt02910088
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010074696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04719353
IRS990/PYInvestmentIncomeAmt023859
IRS990/PYOtherExpensesAmt01580210
IRS990/PYOtherRevenueAmt017063
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-357797
IRS990/PYSalariesCompEmpBnftPaidAmt04173852
IRS990/PYTotalExpensesAmt010473415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010115618
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0951184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01953906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03935308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013139843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010074696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010443115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010062146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010745810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054465610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78080
IRS990ScheduleA/PublicSupportPY170Pct00.78550
IRS990ScheduleA/PublicSupportTotal170Amt042670155
IRS990ScheduleA/SubstantialContributorsTotAmt011795455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013139843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010074696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010443115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010062146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010745810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054465610
IRS990ScheduleA/TotalSupportAmt054648971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt066600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011866
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/BookValueAmt0104440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412494
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088955
IRS990ScheduleD/ExpensesNotReportedAmt045686
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012201302
IRS990ScheduleD/LandGrp/BookValueAmt059911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059911
IRS990ScheduleD/OtherExpensesIncludedAmt045686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-45686
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-45686
IRS990ScheduleD/RevenueSubtotalAmt013198172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -45,686.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 45,686.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164351

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,602,456
Liabilities
$591,646
Net assets
$5,010,810
Revenue
$13,152,486
Expenses
$12,201,302
Net income
$951,184
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
2020Detailed filing. Detailed filing data is available for this year.$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
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