Civic Intelligence

Newcap Inc.

990 • Fiscal year 2017 • EIN 39-1050492

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.NEWCAP.ORG

View Organization Page

1201 Main StreetOconto, WI 54153

(920) 834-4621

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-7.8%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$111,075

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-7.0%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$6,945,205

Down $365,675 (-5.0%) from 2016

Net Assets

Down

$4,770,756

Down $744,021 (-13%) from 2016

Liabilities

Up

$2,174,449

Up $378,346 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$9,506,154

Down $711,893 (-7.0%) from 2016

Expenses

Down

$10,250,175

Down $570,647 (-5.3%) from 2016

Net Income

Down

-$744,021

Down $141,246 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,328,174Liabilities 2010: $2,589,771Net Assets 2010: $1,738,4032010Assets 2011: $5,346,894Liabilities 2011: $1,101,825Net Assets 2011: $4,245,0692011Assets 2012: $5,518,326Liabilities 2012: $792,227Net Assets 2012: $4,726,0992012Assets 2013: $6,052,931Liabilities 2013: $885,117Net Assets 2013: $5,167,8142013Assets 2014: $8,986,524Liabilities 2014: $3,630,182Net Assets 2014: $5,356,3422014Assets 2015: $8,932,642Liabilities 2015: $3,733,362Net Assets 2015: $5,199,2802015Assets 2016: $7,310,880Liabilities 2016: $1,796,103Net Assets 2016: $5,514,7772016Assets 2017: $6,945,205Liabilities 2017: $2,174,449Net Assets 2017: $4,770,7562017Assets 2018: $7,023,145Liabilities 2018: $2,241,183Net Assets 2018: $4,781,9622018Assets 2019: $6,978,914Liabilities 2019: $2,063,120Net Assets 2019: $4,915,7942019Assets 2020: $9,032,541Liabilities 2020: $5,324,239Net Assets 2020: $3,708,3022020Assets 2021: $18,167,211Liabilities 2021: $8,410,421Net Assets 2021: $9,756,7902021Assets 2022: $19,007,141Liabilities 2022: $10,186,673Net Assets 2022: $8,820,4682022Assets 2023: $17,116,061Liabilities 2023: $9,326,114Net Assets 2023: $7,789,9472023Assets 2024: $14,683,712Liabilities 2024: $9,088,747Net Assets 2024: $5,594,9652024

Highlighted filing

2017

Assets$6,945,205
Liabilities$2,174,449
Net Assets$4,770,756
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,630,4202010Expenses 2011: $14,259,4422011Expenses 2012: $12,022,8502012Revenue 2013: $12,157,827Expenses 2013: $11,716,112Net Income 2013: $441,7152013Revenue 2014: $11,183,263Expenses 2014: $10,994,735Net Income 2014: $188,5282014Revenue 2015: $10,370,513Expenses 2015: $10,527,575Net Income 2015: -$157,0622015Revenue 2016: $10,218,047Expenses 2016: $10,820,822Net Income 2016: -$602,7752016Revenue 2017: $9,506,154Expenses 2017: $10,250,175Net Income 2017: -$744,0212017Revenue 2018: $10,683,226Expenses 2018: $10,672,020Net Income 2018: $11,2062018Revenue 2019: $11,801,248Expenses 2019: $11,667,416Net Income 2019: $133,8322019Revenue 2020: $13,043,723Expenses 2020: $12,995,068Net Income 2020: $48,6552020Revenue 2021: $33,388,655Expenses 2021: $27,018,246Net Income 2021: $6,370,4092021Revenue 2022: $32,962,613Expenses 2022: $32,036,691Net Income 2022: $925,9222022Revenue 2023: $19,254,268Expenses 2023: $21,291,949Net Income 2023: -$2,037,6812023Revenue 2024: $15,400,226Expenses 2024: $17,679,424Net Income 2024: -$2,279,1982024

Highlighted filing

2017

Revenue$9,506,154
Expenses$10,250,175
Net Income-$744,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$9,507,953
Mission and Program Overview

Mission

NEWCAP, Inc.'s mission is to move people from poverty to economic security and opportunities and improve communities.

To develop & provide resources for the purpose of assisting low-income individuals through a variety of programs throughout northeast wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,981,106$3,798,315▼ $182,791
Investments Program Related$1,213,417$1,390,811▲ $177,394
Pledges and Grants Receivable$353,215$300,058▼ $53,157
Prepaid Expenses and Deferred Charges$412,922$252,571▼ $160,351
Inventories for Sale or Use$232,868$220,881▼ $11,987
Savings and Temporary Cash Investments$217,822$72,133▼ $145,689
Accounts Receivable$18,136$28,550▲ $10,414
Cash and Non-Interest-Bearing Accounts$3,129$3,621▲ $492
Total Assets$7,310,880$6,945,205▼ $365,675
Other Assets Total$878,265$878,265→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,165,961$1,399,585▲ $233,624
Deferred Revenue$264,943$402,785▲ $137,842
Accounts Payable and Accrued Expenses$324,743$329,082▲ $4,339
Other Liabilities$37,573$39,322▲ $1,749
Escrow Account Liability$2,883$3,675▲ $792
Total Liabilities$1,796,103$2,174,449▲ $378,346
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,060,658$2,863,949▼ $196,709
Unrestricted Net Assets$2,454,119$1,906,807▼ $547,312
Total Net Assets Fund Balance$5,514,777$4,770,756▼ $744,021
Total Liabilities and Net Assets / Fund Balance$7,310,880$6,945,205▼ $365,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,122,561$1,309,737$4,432,298
Equipment$86,776$754,922$841,698
Leasehold Improvements$319,063$108,837$427,900
Land$269,915-$269,915
Other Land Buildings$0$47,105$47,105
Investment Program Related Org$1,199,409--
Other Assets Org$15--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl DetrickChief Executive OfficerFT$100,910$10,165$111,075
Deb BarlamentAsst. Exec Director-COOFT$77,743$15,608$93,351
Brandon DaulFinance ManagerFT$59,975$18,214$78,189
Mary PaitrickFinance Director (thru April)FT$22,998$578$23,576

Board Members and Trustees

NameTitle
Chris CarperBoard Chairperson
Sandy PolarekBoard Vice Chairperson
Spencer MosleyBoard Vice Chairperson (thru June)
Barb MoellerDirector
Bob ReinhartDirector
Carol PedersonDirector
Dave HosletDirector
Doug ThompsonDirector
Florence WithersDirector
Gene HoppeDirector
Janet ChampionDirector
Jessica HonishDirector
Jim GenrichDirector
Joyce BubbDirector
Joyce LondoDirector
Larry BergDirector
Marie DillingerDirector
Paul EhrfurthDirector
Russel BrockDirector
Ruth JohnsonDirector
Ted SauveDirector
Yvonne Van PembrookDirector
Bruce StarszakDirector (thru February)
Dick DoerenDirector (thru February)
Rebecca BrunetteDirector (thru February)
Thomas HamiltonDirector (thru February)
Carol Feller-gettertDirector (thru June)
Ronald NyeDirector (thru June)
Nancy MckenzieSecretary
Patricia DewittTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jj Heating & CoolingWeatherization Contractor843 E FRONTAGE ROAD, Little Suamico, WI 54141$241,074
Richard's Heating & Cooling INCWeatherization Contractor1211 FLIGHTWAY DRIVE, De Pere, WI 54115$238,589
Revenue and Support

Revenue Composition

Contributions and Grants
$8,184,764
Program Service Revenue
$1,307,544
Investment Income
$13,720
Other Revenue
$126
All Other Contributions
$41,805
Change in Net Assets
$-744,021

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$780,316Usda Price/pound
Total Noncash Contributions1$780,316-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,494,053
Revenue Not Reported on Financial Statements
$12,101
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$12,101
Total Revenue per Audited Statements
$9,494,053
Total Revenue per Form 990
$9,506,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,460,721
Grants and Similar Amounts Paid$4,072,585
Other Expenses$1,716,869
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,922,261--$3,922,261
Other Salaries and Wages$2,800,474$285,865-$3,086,339
Other Employee Benefits$540,159$53,137-$593,296
Payroll Taxes$350,433$48,701-$399,134
Occupancy$334,846$298-$335,144
Current Officers, Directors, Trustees, and Key Employees-$306,191-$306,191
Fees for Services Other$199,871$58,459-$258,330
Office Expenses$225,476$19,334-$244,810
Travel$172,703$30,673-$203,376
Depreciation Depletion$202,486--$202,486
Grants to Domestic Orgs$150,324--$150,324
Insurance$135,562$5,233-$140,795
Other Expenses$70,820$12,266-$83,086
Pension Plan Contributions$70,788$4,973-$75,761
All Other Expenses$41,907$16,966-$58,873
Conferences and Meetings$32,503$10,894-$43,397
Information Technology$38,190$3,522-$41,712
Interest$41,400--$41,400
Advertising$36,871$589-$37,460
Fees for Services Accounting$21,397$4,603-$26,000
Total Functional Expenses$9,388,471$861,704$0$10,250,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,250,175
Total Expenses per Form 990$10,250,175
Total Expenses per Audited Statements$10,238,074
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-12,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries of Northern Wisconsin and Upper Michigan IncMarinette, WI501(c)(3)Program Support$100,827
Domestic Abuse Support Center of Shawano County IncShawano, WI501(c)(3)Program Support$18,345
Northwoods Alliance for Temporary Housing IncRhinelander, WI501(c)(3)Program Support$10,498
Advocates for Victims of Domestic and Sexual Abuse in Langlade County IncAntigo, WI501(c)(3)Program Support$9,858
Rainbow House Domestic Abuse Services IncMarinette, WI501(c)(3)Program Support$5,647
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Weatherization Advance$34,253
Tenant Security Deposits$5,069
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Once the 990 is completed, newcap, inc.'s chief executive officer and finance director review and approve the form 990. Once approved the 990 is electronically filed with the internal revenue service.”

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

“Any individual who becomes aware of any actual or potential conflict of interest or ethical concern regarding their relationship with newcap must promptly disclose such conflict to a direct supervisor or the board chairperson. Newcap will directly and throughly investigate all concerns regarding the conflict of interest. The organization will determine whether a conflict exists and what action should be taken.”

Form 990, Part VI, Section B, Line 15

“Newcap, inc.'s personnel committee chairperson requires an evaluation form be done by program directors evaluating the chief executive officer. Also, the chairperson interviews certain program directors to ask other questions. The chairperson shares the results with the personnel committee and the committee suggests a compensation amount for the chief executive officer to the full board of directors. Newcap, inc.'s board of directors votes on accepting the committee's recommendation for chief executive officer's compensation for the coming year. The organization conducts a wage study to determine the compensation of other officers of the organization. The last compensation study was completed in fall of 2015 by obtaining wage rates from other cap agencies through wiscap data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The financial statements are also made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Newcap Inc
EIN
39-1050492
Phone
9208344621
Address
1201 MAIN STREET, OCONTO, WI 54153

Signing Officer

Name
Cheryl Detrick
Title
Chief Executive Officer
Phone
9208344621
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Detrick
Formed
1965
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
95
Volunteers
120

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“Funds are kept in escrow for clients who qualify for section 8 housing.”

PART X, LINE 2:

“The organizations are 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. The organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets 12,101.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets -12,101.”

Raw XML AppendixShowing 400 of 865 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3010165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3218214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3315608
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY BERG
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSEL BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA BRUNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE BUBB
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET CHAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIE DILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DICK DOEREN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL EHRFURTH
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL FELLER-GETTERT
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM GENRICH
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA HONISH
IRS990/Form990PartVIISectionAGrp/PersonNm12GENE HOPPE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE HOSLET
IRS990/Form990PartVIISectionAGrp/PersonNm14RUTH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOYCE LONDO
IRS990/Form990PartVIISectionAGrp/PersonNm16BARB MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm17RONALD NYE
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19BOB REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm20TED SAUVE
IRS990/Form990PartVIISectionAGrp/PersonNm21BRUCE STARSZAK
IRS990/Form990PartVIISectionAGrp/PersonNm22DOUG THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm23YVONNE VAN PEMBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm24FLORENCE WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRIS CARPER
IRS990/Form990PartVIISectionAGrp/PersonNm26SPENCER MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27SANDY POLAREK
IRS990/Form990PartVIISectionAGrp/PersonNm28NANCY MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm29PATRICIA DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm30CHERYL DETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm31MARY PAITRICK
IRS990/Form990PartVIISectionAGrp/PersonNm32BRANDON DAUL
IRS990/Form990PartVIISectionAGrp/PersonNm33DEB BARLAMENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30100910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3122998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3259975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3377743
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU FEBRUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU FEBRUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU FEBRUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (THRU FEBRUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD VICE CHAIRPERSON (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31FINANCE DIRECTOR (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt32FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt33ASST. EXEC DIRECTOR-COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012101
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt08142959
IRS990/GrantAmt01491409
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03922261
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150324
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150324
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013900
IRS990/GrossReceiptsAmt09507953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03522
IRS990/InformationTechnologyGrp/ProgramServicesAmt038190
IRS990/InformationTechnologyGrp/TotalAmt041712
IRS990/InsuranceGrp/ManagementAndGeneralAmt05233
IRS990/InsuranceGrp/ProgramServicesAmt0135562
IRS990/InsuranceGrp/TotalAmt0140795
IRS990/InterestGrp/ProgramServicesAmt041400
IRS990/InterestGrp/TotalAmt041400
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0232868
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0220881
IRS990/InvestmentIncomeGrp/ExclusionAmt01619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01619
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01213417
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01390811
IRS990/IRPDocumentCnt0204
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02220601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03981106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03798315
IRS990/LandBldgEquipCostOrOtherBssAmt06018916
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01799
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,945,205
Liabilities
$2,174,449
Net assets
$4,770,756
Revenue
$9,506,154
Expenses
$10,250,175
Net income
-$744,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.09$5.59$15.4$17.7$2.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$9.33$7.79$19.3$21.3$2.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$10.2$8.82$33.0$32.0$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$8.41$9.76$33.4$27.0$6.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$5.32$3.71$13.0$13.0$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.06$4.92$11.8$11.7$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$2.24$4.78$10.7$10.7$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.95$2.17$4.77$9.51$10.3$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$1.80$5.51$10.2$10.8$0.60
2015Detailed filing. Detailed filing data is available for this year.$8.93$3.73$5.20$10.4$10.5$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$3.63$5.36$11.2$11.0$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.05$0.89$5.17$12.2$11.7$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.79$4.73$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$1.10$4.25$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.59$1.74$17.6