Civic Intelligence

Northern Valley Industries Inc

EIN 39-1045865 • 501(c)3 • Wausau, WI

View Organization Page

Profile

We are an employment social enterprise driven to assure that everyone who wants a job has a job.

5404 Sherman StreetWausau, WI 54401

www.norvalinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$82,793

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,591,101

Up $165,220 (+12%) from 2023

Liabilities

Up

$195,515

Up $37,940 (+24%) from 2023

Net Assets

Up

$1,395,586

Up $127,280 (+10%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$1,464,168

Up $301,150 (+26%) from 2023

Expenses

Up

$1,336,888

Up $211,649 (+19%) from 2023

Net Income

Up

$127,280

Up $89,501 (+237%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,166,626Liabilities 2011: $73,634Net Assets 2011: $1,092,9922011Assets 2012: $1,184,530Liabilities 2012: $93,795Net Assets 2012: $1,090,7352012Assets 2013: $1,118,395Liabilities 2013: $56,586Net Assets 2013: $1,061,8092013Assets 2014: $1,195,567Liabilities 2014: $99,301Net Assets 2014: $1,096,2662014Assets 2015: $1,247,595Liabilities 2015: $57,453Net Assets 2015: $1,190,1422015Assets 2016: $1,224,990Liabilities 2016: $50,115Net Assets 2016: $1,174,8752016Assets 2017: $1,148,717Liabilities 2017: $53,616Net Assets 2017: $1,095,1012017Assets 2018: $1,150,332Liabilities 2018: $98,256Net Assets 2018: $1,052,0762018Assets 2019: $1,066,236Liabilities 2019: $104,332Net Assets 2019: $961,9042019Assets 2020: $1,320,775Liabilities 2020: $126,780Net Assets 2020: $1,193,9952020Assets 2021: $1,217,539Liabilities 2021: $117,065Net Assets 2021: $1,100,4742021Assets 2022: $1,381,719Liabilities 2022: $151,192Net Assets 2022: $1,230,5272022Assets 2023: $1,425,881Liabilities 2023: $157,575Net Assets 2023: $1,268,3062023Assets 2024: $1,591,101Liabilities 2024: $195,515Net Assets 2024: $1,395,5862024

Highlighted filing

2024

Assets$1,591,101
Liabilities$195,515
Net Assets$1,395,586
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $871,372Expenses 2011: $847,707Net Income 2011: $23,6652011Revenue 2012: $917,573Expenses 2012: $919,830Net Income 2012: -$2,2572012Revenue 2013: $942,587Expenses 2013: $971,513Net Income 2013: -$28,9262013Revenue 2014: $975,235Expenses 2014: $940,778Net Income 2014: $34,4572014Revenue 2015: $1,034,267Expenses 2015: $940,391Net Income 2015: $93,8762015Revenue 2016: $946,902Expenses 2016: $962,169Net Income 2016: -$15,2672016Revenue 2017: $920,228Expenses 2017: $1,000,002Net Income 2017: -$79,7742017Revenue 2018: $939,405Expenses 2018: $949,426Net Income 2018: -$10,0212018Revenue 2019: $864,134Expenses 2019: $954,306Net Income 2019: -$90,1722019Revenue 2020: $1,153,783Expenses 2020: $921,692Net Income 2020: $232,0912020Revenue 2021: $835,674Expenses 2021: $929,195Net Income 2021: -$93,5212021Revenue 2022: $1,092,287Expenses 2022: $962,234Net Income 2022: $130,0532022Revenue 2023: $1,163,018Expenses 2023: $1,125,239Net Income 2023: $37,7792023Revenue 2024: $1,464,168Expenses 2024: $1,336,888Net Income 2024: $127,2802024

Highlighted filing

2024

Revenue$1,464,168
Expenses$1,336,888
Net Income$127,280
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,591,101
Liabilities
$195,515
Net assets
$1,395,586
Revenue
$1,464,168
Expenses
$1,336,888
Net income
$127,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.20$1.40$1.46$1.34$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.16$1.27$1.16$1.13$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.15$1.23$1.09$0.96$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.12$1.10$0.84$0.93$0.09
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.13$1.19$1.15$0.92$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.10$0.96$0.86$0.95$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.10$1.05$0.94$0.95$0.01
2017Summary only. Only limited summary data is available for this year.$1.15$0.05$1.10$0.92$1.00$0.08
2016Summary only. Only limited summary data is available for this year.$1.22$0.05$1.17$0.95$0.96$0.02
2015Summary only. Only limited summary data is available for this year.$1.25$0.06$1.19$1.03$0.94$0.09
2014Summary only. Only limited summary data is available for this year.$1.20$0.10$1.10$0.98$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$1.12$0.06$1.06$0.94$0.97$0.03
2012Summary only. Only limited summary data is available for this year.$1.18$0.09$1.09$0.92$0.92$0.00
2011Summary only. Only limited summary data is available for this year.$1.17$0.07$1.09$0.87$0.85$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 23, 2025
Return Version
2024v5.0
Gross Receipts
$2,867,225
Mission and Program Overview

Mission

Our mission is to support individuals with disabilities to achieve their highest employment and vocational potential by providing access to meaningful work. We also strive to be a valued member of the business and manufacturing community by providing quality work, on time, at a competitive price.

We are an employment social enterprise driven to assure that everyone who wants a job has a job.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$576,178$668,135▲ $91,957
Savings and Temporary Cash Investments$642,922$630,958▼ $11,964
Accounts Receivable$195,316$219,241▲ $23,925
Cash and Non-Interest-Bearing Accounts$150$55,097▲ $54,947
Prepaid Expenses and Deferred Charges$11,315$16,764▲ $5,449
Total Assets$1,425,881$1,591,101▲ $165,220
Other Assets Total-$906-
Liabilities
Accounts Payable and Accrued Expenses$157,575$195,515▲ $37,940
Total Liabilities$157,575$195,515▲ $37,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,268,306$1,395,586▲ $127,280
Total Net Assets Fund Balance$1,268,306$1,395,586▲ $127,280
Total Liabilities and Net Assets / Fund Balance$1,425,881$1,591,101▲ $165,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,380$1,394,946$1,717,326
Equipment$205,714$358,864$564,578
Other Land Buildings$107,006$69,595$176,601
Land$33,035-$33,035
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri WaidExecutive DiFT$82,793$82,793

Board Members and Trustees

NameTitle
Bill ScheinCo President
Debbie FloodCo President
Brad PeckDirector
Diane AbitzDirector
Janice King-nelsonDirector
Melissa MittelsteadtDirector
Mike KesselDirector
Nicole StanglDirector
Randy FifrickDirector
Jonathan FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,100
Program Service Revenue
$14,291
Investment Income
$21,785
Other Revenue
$1,417,992
All Other Contributions
$6,600
Change in Net Assets
$127,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,464,168
Revenue Not Reported on Form 990
$1,403,057
Total Revenue per Audited Statements
$2,867,225
Total Revenue per Form 990
$1,464,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,048,944
Other Expenses$287,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,264$165,854-$709,118
Other Employee Benefits$124,651$41,333-$165,984
Current Officers, Directors, Trustees, and Key Employees$63,429$19,364-$82,793
Depreciation Depletion$47,878$15,959-$63,837
Occupancy$41,924$13,975-$55,899
Payroll Taxes$42,683$12,926-$55,609
Insurance$28,249$9,416-$37,665
Pension Plan Contributions$26,615$8,825-$35,440
Office Expenses$18,201$6,066-$24,267
Fees for Services Accounting-$13,020-$13,020
Information Technology$8,474$2,824-$11,298
All Other Expenses$3,847$1,308-$5,155
Other Expenses$4,867$1,982-$4,867
Conferences and Meetings$2,495$832-$3,327
Fees for Services Legal-$2,567-$2,567
Advertising$80$26-$106
Total Functional Expenses$999,856$337,032$0$1,336,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,739,945
Expenses Not Reported on Form 990$1,403,057
Expenses per Audited Statements$1,336,888
Total Expenses per Form 990$1,336,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The organization's staff accountant and president review the form.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to review and sign the conflict of interest policy annually. The member identifies any issue that is before the organization that might present a conflict and he/she is restricted from voting on that particular issue.”

Form 990, Page 6, Part VI, Line 15A

“The board approves a percent increase in the overall staff salary budget. Increases in staff salary are effective january 1 of the following year. The presidents's salary is determined by the board through an evaluation process and market evaluation.”

Form 990, Page 6, Part VI, Line 15B

“The board is voluntary and not compensated. Salaries and increases for all staff are set by the executive director within the percentage allowed by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request. Basic financial information, program participation, the board member list, mission, etc. Are included in the annual report of the organization, which is provided to anyone who requests a copy.”

Filing and Contact Details

Filer

Filer Name
Northern Valley Industries Inc
EIN
39-1045865
Phone
7158457316
Address
5404 SHERMAN STREET, WAUSAU, WI 54401

Signing Officer

Name
Jonathan Fisher
Title
Treasurer
Phone
7158457316
Signed
2025-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Fisher
Formed
1964
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
200
Volunteers
13

Preparer

Firm
Kerberrose Sc
Address
487 RIVERWOOD LANE, GREEN BAY, WI 54313-8910
Preparer
Zachary Linsmeyer CPA
Phone
9204347310
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Nvi is an employment social enterprise focused on ensuring that anyone who wants a job has a job. We recruit employees from a wider variety of places, include warming centers, food banks, disability services, probation and parole, mental health treatment facilities, jail, and the department of corrections. In 2024, we provided over 4,100 rides to/from work, over 1000 visits to the food pantries and back home, 500 hours of personal advocacy for a variety of employees needing advocacy to maintain housing, legal follow-up, service system support, and appropriate effective medical care. We also provided over 500 free meals, access to bus passes, assistance with housing applications/rental showings/landlord - tenant support/obtained furniture and household goods and other essentials needed to get into a home.”

Form 990, Part XI, Line 9

“Cost of goods sold 1,403,057 cost of goods sold -1,403,057”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. Gifts, grants and bequests are deductible by donors within limitation of the internal revenue code. The organization is subject to a tax on income from any unrelated business. The organization continually evaluates its tax position, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization has not identified any income it would consider to be unrelated business income.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 1,403,057”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 1,403,057”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUSAU
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IRS990/DepreciationDepletionGrp/TotalAmt063837
IRS990/Desc0NVI IS AN EMPLOYMENT SOCIAL ENTERPRISE FOCUSED ON ENSURING THAT ANYONE WHO WANTS A JOB HAS A JOB. WE RECRUIT EMPLOYEES FROM A WIDER VARIETY OF PLACES, INCLUDE WARMING CENTERS, FOOD BANKS, DISABILITY SERVICES, PROBATION AND PAROLE, MENTAL HEALTH TREATMENT FACILITIES, JAIL, AND THE DEPARTMENT OF CORRECTIONS. IN 2024, WE PROVIDED OVER 4,100 RIDES TO/FROM WORK, OVER 1000 VISITS TO THE FOOD PANTRIES AND BACK HOME, 500 HOURS OF PERSONAL ADVOCACY FOR A VARIETY OF EMPLOYEES NEEDING ADVOCACY TO MAINTAIN HOUSING, LEGAL FOLLOW-UP, SERVICE SYSTEM SUPPORT, AND APPROPRIATE EFFECTIVE MEDICAL CARE. WE ALSO PROVIDED OVER 500 FREE MEALS, ACCESS TO BUS PASSES, ASSISTANCE WITH HOUSING APPLICATIONS/RENTAL SHOWINGS/LANDLORD - TENANT SUPPORT/OBTAINED FURNITURE AND HOUSEHOLD GOODS AND OTHER ESSENTIALS NEEDED TO GET INTO A HOME.
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 36,069
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt036069
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01981063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011237159
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATION OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITION, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,403,057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,403,057
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NVI IS AN EMPLOYMENT SOCIAL ENTERPRISE FOCUSED ON ENSURING THAT ANYONE WHO WANTS A JOB HAS A JOB. WE RECRUIT EMPLOYEES FROM A WIDER VARIETY OF PLACES, INCLUDE WARMING CENTERS, FOOD BANKS, DISABILITY SERVICES, PROBATION AND PAROLE, MENTAL HEALTH TREATMENT FACILITIES, JAIL, AND THE DEPARTMENT OF CORRECTIONS. IN 2024, WE PROVIDED OVER 4,100 RIDES TO/FROM WORK, OVER 1000 VISITS TO THE FOOD PANTRIES AND BACK HOME, 500 HOURS OF PERSONAL ADVOCACY FOR A VARIETY OF EMPLOYEES NEEDING ADVOCACY TO MAINTAIN HOUSING, LEGAL FOLLOW-UP, SERVICE SYSTEM SUPPORT, AND APPROPRIATE EFFECTIVE MEDICAL CARE. WE ALSO PROVIDED OVER 500 FREE MEALS, ACCESS TO BUS PASSES, ASSISTANCE WITH HOUSING APPLICATIONS/RENTAL SHOWINGS/LANDLORD - TENANT SUPPORT/OBTAINED FURNITURE AND HOUSEHOLD GOODS AND OTHER ESSENTIALS NEEDED TO GET INTO A HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S STAFF ACCOUNTANT AND PRESIDENT REVIEW THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE MEMBER IDENTIFIES ANY ISSUE THAT IS BEFORE THE ORGANIZATION THAT MIGHT PRESENT A CONFLICT AND HE/SHE IS RESTRICTED FROM VOTING ON THAT PARTICULAR ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES A PERCENT INCREASE IN THE OVERALL STAFF SALARY BUDGET. INCREASES IN STAFF SALARY ARE EFFECTIVE JANUARY 1 OF THE FOLLOWING YEAR. THE PRESIDENTS'S SALARY IS DETERMINED BY THE BOARD THROUGH AN EVALUATION PROCESS AND MARKET EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS VOLUNTARY AND NOT COMPENSATED. SALARIES AND INCREASES FOR ALL STAFF ARE SET BY THE EXECUTIVE DIRECTOR WITHIN THE PERCENTAGE ALLOWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE UPON REQUEST. BASIC FINANCIAL INFORMATION, PROGRAM PARTICIPATION, THE BOARD MEMBER LIST, MISSION, ETC. ARE INCLUDED IN THE ANNUAL REPORT OF THE ORGANIZATION, WHICH IS PROVIDED TO ANYONE WHO REQUESTS A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS SOLD 1,403,057 COST OF GOODS SOLD -1,403,057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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