Civic Intelligence

Newcap Inc.

990 • Fiscal year 2019 • EIN 39-1050492

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

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

59th percentile

0.30x

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

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

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

38th percentile

$144,671

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,978,914

Down $44,231 (-0.6%) from 2018

Net Assets

Up

$4,915,794

Up $133,832 (+2.8%) from 2018

Liabilities

Down

$2,063,120

Down $178,063 (-7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

Up

$11,801,248

Up $1,118,022 (+10%) from 2018

Expenses

Up

$11,667,416

Up $995,396 (+9.3%) from 2018

Net Income

Up

$133,832

Up $122,626 (+1094%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$6,978,914
Liabilities$2,063,120
Net Assets$4,915,794
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$11,801,248
Expenses$11,667,416
Net Income$133,832
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$12,280,813
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$3,414,245$2,844,519▼ $569,726
Investments Program Related$1,624,494$1,631,737▲ $7,243
Cash and Non-Interest-Bearing Accounts$393,882$873,049▲ $479,167
Pledges and Grants Receivable$434,831$312,045▼ $122,786
Inventories for Sale or Use$171,313$229,787▲ $58,474
Accounts Receivable$32,916$134,822▲ $101,906
Prepaid Expenses and Deferred Charges$70,366$61,607▼ $8,759
Savings and Temporary Cash Investments$2,848$9,578▲ $6,730
Total Assets$7,023,145$6,978,914▼ $44,231
Other Assets Total$878,250$881,770▲ $3,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,361,837$1,313,335▼ $48,502
Accounts Payable and Accrued Expenses$542,965$394,312▼ $148,653
Deferred Revenue$292,748$348,008▲ $55,260
Other Liabilities$38,758$0▼ $38,758
Escrow Account Liability$4,875$7,465▲ $2,590
Total Liabilities$2,241,183$2,063,120▼ $178,063
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,921,608$2,933,808▲ $12,200
Net Assets Without Donor Restrictions$1,860,354$1,981,986▲ $121,632
Total Net Assets Fund Balance$4,781,962$4,915,794▲ $133,832
Total Liabilities and Net Assets / Fund Balance$7,023,145$6,978,914▼ $44,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,406,174$1,078,549$3,484,723
Equipment$167,446$556,572$724,018
Land$261,015-$261,015
Leasehold Improvements$9,884$229,486$239,370
Investment Program Related Org$1,421,070--
Other Assets Org$3,520--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl DetrickChief Executive OfficerFT$130,804$13,867$144,671
Deb BarlamentAsst. Exec Director-COOFT$84,623$12,054$96,677
Cathy HoeftChief Finance OfficerFT$87,100$2,613$89,713

Board Members and Trustees

NameTitle
Sandy PolarekBoard Chairperson
Russel BrockBoard Vice Chairperson
Bob ReinhartDirector
Carol Feller-goddardDirector
Carrin RouseDirector
Debra LudfordDirector
Diane NicholsDirector
Florence WithersDirector
Gene HoppeDirector
Holly ClarkDirector
Jim GenrichDirector
Larry BergDirector
Marie DillingerDirector
Norm ShawanokasicDirector
Raquel BellDirector
Rebecca BrunetteDirector
Robert BrewerDirector
Steven BergDirector
Ted SauveDirector
Tina DukeDirector
Yvonne Van PembrookDirector
Joyce LondoDirector (thru Jan)
Dave HosletDirector (thru June)
Doug ThompsonSecretary
Patricia DewittTreasurer
Ruth JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard's Heating & Cooling INCWeatherization Contractor1211 FLIGHTWAY DRIVE, De Pere, WI 54115$424,796
Ferguson EnterprisesWeatherization ContractorPO BOX 802817, Chicago, IL 60680$254,957
Jj Heating & CoolingWeatherization Contractor843 E FRONTAGE ROAD, Little Suamico, WI 54141$254,289
Van Vreede's ApplianceWeatherization Contractor2180 W MASON STREET, Green Bay, WI 54303$185,257
Bay Building SuppliesWeatherization ContractorPO BOX 9229, Green Bay, WI 54308$172,579
Revenue and Support

Revenue Composition

Contributions and Grants
$10,309,215
Program Service Revenue
$1,115,545
Investment Income
$376,488
Other Revenue
$0
All Other Contributions
$201,173
Change in Net Assets
$133,832

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$1,638,725Usda Price/pound
Total Noncash Contributions1$1,638,725-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,801,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,801,248
Total Revenue per Form 990
$11,801,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,784,900
Grants and Similar Amounts Paid$4,710,227
Other Expenses$2,172,289
Total Fundraising Expense$23,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,710,227--$4,710,227
Other Salaries and Wages$3,098,482$293,075$10,615$3,402,172
Fees for Services Other$572,247$119,248$8,528$700,023
Other Employee Benefits$535,586$82,210$2,977$620,773
Occupancy$489,658$15,399-$505,057
Payroll Taxes$337,273$310$11$337,594
Current Officers, Directors, Trustees, and Key Employees-$331,061-$331,061
Office Expenses$233,230$14,101$954$248,285
Depreciation Depletion$183,056--$183,056
Insurance$142,631$2,023-$144,654
Other Expenses$101,400--$101,400
Pension Plan Contributions$74,739$17,912$649$93,300
Travel$57,803$9,427-$67,230
Information Technology$34,176$17,595-$51,771
Conferences and Meetings$35,203$14,272-$49,475
Interest$45,031--$45,031
Fees for Services Accounting$32,017--$32,017
Advertising$23,682$7,831-$31,513
All Other Expenses$10,309$125-$10,434
Fees for Services Legal$2,343--$2,343
Total Functional Expenses$10,719,093$924,589$23,734$11,667,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,667,416
Total Expenses per Audited Statements$11,667,416
Total Expenses per Form 990$11,667,416
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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 chief finance officer 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
Cathy Hoeft
Title
Chief Financial Officer
Phone
9208344621
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Detrick
Formed
1965
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
103
Volunteers
136

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“The contract for the tefap food program ended on september 30, 2019 and will not be renewed.”

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.”

Raw XML AppendixShowing 400 of 793 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0542965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0394312
IRS990/AccountsReceivableGrp/BOYAmt032916
IRS990/AccountsReceivableGrp/EOYAmt0134822
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP & PROVIDE RESOURCES FOR THE PURPOSE OF ASSISTING LOW-INCOME INDIVIDUALS THROUGH A VARIETY OF PROGRAMS THROUGHOUT NORTHEAST WISCONSIN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07831
IRS990/AdvertisingGrp/ProgramServicesAmt023682
IRS990/AdvertisingGrp/TotalAmt031513
IRS990/AllOtherContributionsAmt0201173
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010309
IRS990/AllOtherExpensesGrp/TotalAmt010434
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHY HOEFT
IRS990/BooksInCareOfDetail/PhoneNum09208344621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01540 CAPITAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054313
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0393882
IRS990/CashNonInterestBearingGrp/EOYAmt0873049
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0331061
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0331061
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014272
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035203
IRS990/ConferencesMeetingsGrp/TotalAmt049475
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0424796
IRS990/ContractorCompensationGrp/CompensationAmt1254957
IRS990/ContractorCompensationGrp/CompensationAmt2254289
IRS990/ContractorCompensationGrp/CompensationAmt3185257
IRS990/ContractorCompensationGrp/CompensationAmt4172579
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01211 FLIGHTWAY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 802817
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2843 E FRONTAGE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32180 W MASON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 9229
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DE PERE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LITTLE SUAMICO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GREEN BAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GREEN BAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd054115
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160680
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd254141
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd354303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd454308
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RICHARD'S HEATING & COOLING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FERGUSON ENTERPRISES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JJ HEATING & COOLING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3VAN VREEDE'S APPLIANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BAY BUILDING SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc0WEATHERIZATION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1WEATHERIZATION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2WEATHERIZATION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3WEATHERIZATION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4WEATHERIZATION CONTRACTOR
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010309215
IRS990/CYGrantsAndSimilarPaidAmt04710227
IRS990/CYInvestmentIncomeAmt0376488
IRS990/CYOtherExpensesAmt02172289
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01115545
IRS990/CYRevenuesLessExpensesAmt0133832
IRS990/CYSalariesCompEmpBnftPaidAmt04784900
IRS990/CYTotalExpensesAmt011667416
IRS990/CYTotalFundraisingExpenseAmt023734
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011801248
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0292748
IRS990/DeferredRevenueGrp/EOYAmt0348008
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0183056
IRS990/DepreciationDepletionGrp/TotalAmt0183056
IRS990/Desc0WEATHERIZATION:THE WEATHERIZATION PROGRAM IS FUNDED THROUGH THE STATE OF WISCONSIN WITH FUNDS FROM THE U.S. DEPARTMENT OF ENERGY, PUBLIC BENEFITS, AND WHEAP (WISCONSIN HOME ENERGY ASSISTANCE PROGRAM) TO ADDRESS MAJOR SOURCES OF HEAT LOSS IN LOW-INCOME HOMES. PEOPLE WHO ARE DEEMED HIGH-ENERGY USERS BY THE STATE OF WISCONSIN, ACCORDING TO THE AMOUNT OF ENERGY ASSISTANCE THE FAMILY RECEIVES, ARE FIRST PRIORITY FOR WEATHERIZATION. CLIENTS ARE CONTACTED BY AN ENERGY AUDITOR, WHO DETERMINES WHAT WORK NEEDS TO BE DONE TO THE HOME. AFTER THE AUDIT, A CREW WILL GO TO THE HOME AND ACTUALLY PERFORM THE WORK PRESCRIBED BY THE AUDIT UNDER THE CAREFUL SUPERVISION OF A FIELD COORDINATOR. SUCH WORK MAY INCLUDE INSULATING, WORKING ON ATTICS AND SIDEWALKS, AND REPLACING FURNACES, WATER HEATERS, ETC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02921608
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02933808
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt04875
IRS990/EscrowAccountLiabilityGrp/EOYAmt07465
IRS990/ExpenseAmt04216261
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032017
IRS990/FeesForServicesAccountingGrp/TotalAmt032017
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02343
IRS990/FeesForServicesLegalGrp/TotalAmt02343
IRS990/FeesForServicesOtherGrp/FundraisingAmt08528
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0119248
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0572247
IRS990/FeesForServicesOtherGrp/TotalAmt0700023
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt2613867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt272613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2812054
IRS990/Form990PartVIISectionAGrp/PersonNm0RAQUEL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY BERG
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN BERG
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA BRUNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIE DILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7TINA DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM GENRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL FELLER-GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm10GENE HOPPE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE HOSLET
IRS990/Form990PartVIISectionAGrp/PersonNm12JOYCE LONDO
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA LUDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm16CARRIN ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm17TED SAUVE
IRS990/Form990PartVIISectionAGrp/PersonNm18NORM SHAWANOKASIC
IRS990/Form990PartVIISectionAGrp/PersonNm19YVONNE VAN PEMBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm20FLORENCE WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm21SANDY POLAREK
IRS990/Form990PartVIISectionAGrp/PersonNm22RUSSEL BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm23DOUG THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm24RUTH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICIA DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm26CHERYL DETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm27CATHY HOEFT
IRS990/Form990PartVIISectionAGrp/PersonNm28DEB 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/ReportableCompFromOrgAmt26130804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2787100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2884623
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU JAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASST. EXEC DIRECTOR-COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0376488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt010108042
IRS990/GrantAmt01703598
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04710227
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04710227
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0856053
IRS990/GrossReceiptsAmt012280813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017595
IRS990/InformationTechnologyGrp/ProgramServicesAmt034176
IRS990/InformationTechnologyGrp/TotalAmt051771
IRS990/InsuranceGrp/ManagementAndGeneralAmt02023
IRS990/InsuranceGrp/ProgramServicesAmt0142631
IRS990/InsuranceGrp/TotalAmt0144654
IRS990/InterestGrp/ProgramServicesAmt045031
IRS990/InterestGrp/TotalAmt045031
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0171313
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0229787
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01624494
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01631737
IRS990/IRPDocumentCnt0178
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01864607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03414245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02844519
IRS990/LandBldgEquipCostOrOtherBssAmt04709126
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0479565
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEWCAP, INC.'S MISSION IS TO MOVE PEOPLE FROM POVERTY TO ECONOMIC SECURITY AND OPPORTUNITIES AND IMPROVE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01361837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01313335
IRS990/NetAssetsOrFundBalancesBOYAmt04781962
IRS990/NetAssetsOrFundBalancesEOYAmt04915794
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0376488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0376488

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,978,914
Liabilities
$2,063,120
Net assets
$4,915,794
Revenue
$11,801,248
Expenses
$11,667,416
Net income
$133,832
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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