Civic Intelligence

Central Wisconsin Community Action Council Inc.

990 • Fiscal year 2015 • EIN 39-1051779

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization Profilecwcac.org
1000 Highway 13 PO Box 430Wisconsin Dells, WI 53965

(608) 254-8353

Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.48x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$85,639

Higher top officer pay than 33% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$9,232,357

Up $12,940 (+0.1%) from 2014

Net Assets

Down

$5,878,482

Down $27,285 (-0.5%) from 2014

Liabilities

Up

$3,353,875

Up $40,225 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Up

$6,945,992

Up $926,122 (+15%) from 2014

Expenses

Up

$6,973,277

Up $999,305 (+17%) from 2014

Net Income

Down

-$27,285

Down $73,183 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,753,937Liabilities 2010: $3,275,276Net Assets 2010: $4,478,6612010Assets 2011: $8,645,056Liabilities 2011: $3,175,000Net Assets 2011: $5,470,0562011Assets 2012: $9,087,686Liabilities 2012: $3,182,323Net Assets 2012: $5,905,3632012Assets 2013: $8,913,943Liabilities 2013: $3,054,074Net Assets 2013: $5,859,8692013Assets 2014: $9,219,417Liabilities 2014: $3,313,650Net Assets 2014: $5,905,7672014Assets 2015: $9,232,357Liabilities 2015: $3,353,875Net Assets 2015: $5,878,4822015Assets 2016: $9,161,418Liabilities 2016: $3,268,843Net Assets 2016: $5,892,5752016Assets 2017: $9,244,494Liabilities 2017: $3,278,739Net Assets 2017: $5,965,7552017Assets 2018: $9,510,511Liabilities 2018: $3,360,592Net Assets 2018: $6,149,9192018Assets 2019: $10,254,652Liabilities 2019: $3,388,768Net Assets 2019: $6,865,8842019Assets 2020: $13,058,322Liabilities 2020: $4,139,949Net Assets 2020: $8,918,3732020Assets 2021: $14,519,182Liabilities 2021: $4,494,785Net Assets 2021: $10,024,3972021Assets 2022: $16,229,698Liabilities 2022: $4,312,480Net Assets 2022: $11,917,2182022Assets 2023: $17,775,367Liabilities 2023: $4,450,131Net Assets 2023: $13,325,2362023Assets 2024: $17,541,419Liabilities 2024: $3,482,882Net Assets 2024: $14,058,5372024

Highlighted filing

2015

Assets$9,232,357
Liabilities$3,353,875
Net Assets$5,878,482
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,744,8692010Expenses 2011: $6,931,0552011Expenses 2012: $5,399,2862012Revenue 2013: $5,114,056Expenses 2013: $5,159,550Net Income 2013: -$45,4942013Revenue 2014: $6,019,870Expenses 2014: $5,973,972Net Income 2014: $45,8982014Revenue 2015: $6,945,992Expenses 2015: $6,973,277Net Income 2015: -$27,2852015Revenue 2016: $7,494,689Expenses 2016: $7,480,596Net Income 2016: $14,0932016Revenue 2017: $7,990,017Expenses 2017: $7,916,837Net Income 2017: $73,1802017Revenue 2018: $7,963,050Expenses 2018: $7,778,886Net Income 2018: $184,1642018Revenue 2019: $9,168,056Expenses 2019: $8,452,091Net Income 2019: $715,9652019Revenue 2020: $12,916,462Expenses 2020: $10,863,974Net Income 2020: $2,052,4882020Revenue 2021: $11,214,341Expenses 2021: $10,108,317Net Income 2021: $1,106,0242021Revenue 2022: $12,525,988Expenses 2022: $10,633,167Net Income 2022: $1,892,8212022Revenue 2023: $9,771,851Expenses 2023: $8,363,833Net Income 2023: $1,408,0182023Revenue 2024: $10,616,552Expenses 2024: $9,883,251Net Income 2024: $733,3012024

Highlighted filing

2015

Revenue$6,945,992
Expenses$6,973,277
Net Income-$27,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$7,085,177
Mission and Program Overview

Mission

The mission of central wisconsin community action council, inc. (cwcac) is to provide opportunities for services which help low-income individuals and families within our service area achieve self-sufficiency and independence.

Operate programs to assist low-income individuals & families in becoming self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,741,643$4,588,853▼ $152,790
Investments Program Related$1,686,606$1,640,918▼ $45,688
Other Notes and Loans Receivable, Net$1,572,134$1,585,990▲ $13,856
Savings and Temporary Cash Investments$224,751$709,006▲ $484,255
Pledges and Grants Receivable$498,753$491,659▼ $7,094
Inventories for Sale or Use$327,888$134,031▼ $193,857
Accounts Receivable$115,157$39,057▼ $76,100
Prepaid Expenses and Deferred Charges$14,137$16,931▲ $2,794
Cash and Non-Interest-Bearing Accounts$3,310$2,536▼ $774
Total Assets$9,219,417$9,232,357▲ $12,940
Other Assets Total$35,038$23,376▼ $11,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,517,588$2,634,701▲ $117,113
Other Liabilities$326,908$330,852▲ $3,944
Accounts Payable and Accrued Expenses$282,171$206,116▼ $76,055
Deferred Revenue$136,046$129,975▼ $6,071
Escrow Account Liability$50,937$52,231▲ $1,294
Total Liabilities$3,313,650$3,353,875▲ $40,225
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,903,488$5,853,607▼ $49,881
Unrestricted Net Assets$2,279$24,875▲ $22,596
Total Net Assets Fund Balance$5,905,767$5,878,482▼ $27,285
Total Liabilities and Net Assets / Fund Balance$9,219,417$9,232,357▲ $12,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,135,286$1,481,535$5,616,821
Equipment$153,419$639,935$793,354
Land$300,148-$300,148
Investment Program Related Org$145,995--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfred HebertExecutive DirectorFT$81,495$4,144$85,639
James DahlkeSenior AccountantFT$43,316$9,940$53,256
Kari LabanskySenior AccountantFT$43,377$8,921$52,298

Board Members and Trustees

NameTitle
John EarlPresident
Charlie KrupaVice President
Bob McClymanBoard Member
Dave RepinskiBoard Member
David MooreBoard Member
Donna MalyBoard Member
John AtkinsonBoard Member
John WenumBoard Member
Joy CaspersonBoard Member
Renee GreenlandBoard Member
Sandy WormetBoard Member
Scott BeardBoard Member
Stacy EwertBoard Member
Muriel HarperSecretary
David SingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,376,398
Program Service Revenue
$447,429
Investment Income
$49,605
Other Revenue
$72,560
All Other Contributions
$106,654
Change in Net Assets
$-27,285

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$607,987State WI Valuation
Total Noncash Contributions1$607,987-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,085,177
Revenue Not Reported on Financial Statements
$-139,185
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-139,185
Total Revenue per Audited Statements
$7,085,177
Total Revenue per Form 990
$6,945,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,257,640
Other Expenses$1,885,017
Salaries, Compensation, and Employee Benefits$1,830,620
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,257,640--$3,257,640
Other Salaries and Wages$1,260,603--$1,260,603
Fees for Services Other$1,014,366--$1,014,366
Depreciation Depletion$252,434--$252,434
Other Employee Benefits$227,390--$227,390
Current Officers, Directors, Trustees, and Key Employees$92,065$99,128-$191,193
Payroll Taxes$130,784$9,259-$140,043
Occupancy$51,650$72,681-$124,331
Interest$124,264--$124,264
Travel$58,139$10,379-$68,518
All Other Expenses$17,223$38,604-$55,827
Insurance$47,196--$47,196
Office Expenses$26,627$9,329-$35,956
Information Technology$35,216--$35,216
Fees for Services Accounting$19,298$5,839-$25,137
Other Expenses$18,881--$18,881
Pension Plan Contributions$11,391--$11,391
Advertising$9,440--$9,440
Conferences and Meetings$9,429--$9,429
Total Functional Expenses$6,728,058$245,219$0$6,973,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,112,462
Expenses per Audited Statements$6,973,277
Total Expenses per Form 990$6,973,277
Expenses Not Reported on Form 990$139,185
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,067
Fundraising Direct Expenses$11,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Train Event$25,948$16,517$1,799$14,718
Golf Outing$17,283$4,550$2,501$2,049
Total Events$43,231$21,067$11,914$9,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances$318,652
Inventory advance$12,200
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“In 2015 the following significant changes were made to the organizations bylaws: membership of the board of directors is limited to a total of 25 years, either successive or cumulative.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Executive Committee and presented to the Board prior to filing with the internal revenue service.”

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

“The conflict of interest policy requires an annual review and signature by each employee and member of the board. Any individual with a perceived or actual conflict of interest is recused from discussion and voting on the topic to which the conflict relates.”

Form 990, Part VI, Section B, line 15

“Central Wisconsin Community Action Council, Inc. participates in a wage comparability study regularly. A study was last conducted in 2012. Incomes are then adjusted accordingly. Key employees have a wide range of salaries that are determined upon hire and that are comparable to the local region. Increases in Executive Director and key employee compensation are based on performance and available revenue. All other employee wage increases are approved by the executive director.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Wisconsin Community Action
EIN
39-1051779
Phone
6082548353
Address
1000 Highway 13 PO Box 430, Wisconsin Dells, WI 53965

Signing Officer

Name
Alfred Hebert
Title
Executive Director
Phone
6082548353
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Hebert
Formed
1966
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
64
Volunteers
35

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Health & Safety: Program service expenses 117,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,411. Rehabilitation Costs: Program service expenses 866,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 866,646. Other Fees: Program service expenses 30,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,309.”

Financial Statement Notes

Part IV, Line 2B:

“Central Wisconsin Community Action Council, Inc. (CWCAC) serves as a fiscal agent for New Beginnings Homeless Shelter. The transactions of the organization are not included in these financial statements. Fiscal agent cash is held in CWCAC's main cash account and reported as due to New Beginnings on the statement of financial position.”

Part X, Line 2:

“Central wisconsin community action council, inc. (cwcac) is 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. Cwcac has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Event Expense -11,914. Rental Expenses -127,271.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expense 11,914. Rental expenses 127,271.”

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IRS990/Desc0Housing and Housing Rehabilitation:Home Buyer Down Payment Assistance - Provides down payment and/or closing cost assistance toward a home purchase for households with members who have a disability.Home Rehab (Repair) Program - Home repair assistance to households whose income does not exceed 80% of County Median Income. Rehabilitation funds assist with home repairs and accessibility modifications based on HUD Housing Quality Standards and each household's specific accessibility needs.Community Development Block Grant (CDBG) Program - CDBG funding assists homeowners with major repairs, septic replacement, well repair/replacement, etc.Emergency Assistance Program - Community Development Block Grant - EAP-CDBG funds assists communities and individuals affected by natural disasters by providing funds to repair homes and rebuild communities.Rental Housing Development (RHD) Activities - Developing affordable rental units in the organization's geographic area. The organization has completed six projects totaling 69 units.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Renee Greenland
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IRS990/Form990PartVIISectionAGrp/PersonNm6Bob McClyman
IRS990/Form990PartVIISectionAGrp/PersonNm7David Moore
IRS990/Form990PartVIISectionAGrp/PersonNm8Dave Repinski
IRS990/Form990PartVIISectionAGrp/PersonNm9John Wenum
IRS990/Form990PartVIISectionAGrp/PersonNm10Sandy Wormet
IRS990/Form990PartVIISectionAGrp/PersonNm11John Earl
IRS990/Form990PartVIISectionAGrp/PersonNm12Charlie Krupa
IRS990/Form990PartVIISectionAGrp/PersonNm13Muriel Harper
IRS990/Form990PartVIISectionAGrp/PersonNm14David Singer
IRS990/Form990PartVIISectionAGrp/PersonNm15Alfred Hebert
IRS990/Form990PartVIISectionAGrp/PersonNm16Kari Labansky
IRS990/Form990PartVIISectionAGrp/PersonNm17James Dahlke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt1581495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1643377
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Senior Accountant
IRS990/Form990PartVIISectionAGrp/TitleTxt17Senior Accountant
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt011914
IRS990/FundraisingGrossIncomeAmt021067
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06226537
IRS990/GrantAmt02513500
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt035216
IRS990/InsuranceGrp/ProgramServicesAmt047196
IRS990/InsuranceGrp/TotalAmt047196
IRS990/InterestGrp/ProgramServicesAmt0124264
IRS990/InterestGrp/TotalAmt0124264
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0327888
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0134031
IRS990/InvestmentIncomeGrp/ExclusionAmt049605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049605
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01686606
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01640918
IRS990/IRPDocumentCnt0364
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt06710323
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt0127271
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt053665
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt053665
IRS990/MissionDesc0The mission of Central Wisconsin Community Action Council, Inc. (CWCAC) is to provide opportunities for services which help low-income individuals and families within our service area achieve self-sufficiency and independence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02517588
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02634701
IRS990/NetAssetsOrFundBalancesBOYAmt05905767
IRS990/NetAssetsOrFundBalancesEOYAmt05878482
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09153
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08242
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09742
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt0500
IRS990/NoncashContributionsAmt0607987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072681
IRS990/OccupancyGrp/ProgramServicesAmt051650
IRS990/OccupancyGrp/TotalAmt0124331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09329
IRS990/OfficeExpensesGrp/ProgramServicesAmt026627
IRS990/OfficeExpensesGrp/TotalAmt035956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035038
IRS990/OtherAssetsTotalGrp/EOYAmt023376
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227390
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Dues/Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt064022
IRS990/OtherExpensesGrp/ProgramServicesAmt118881
IRS990/OtherExpensesGrp/TotalAmt064022
IRS990/OtherExpensesGrp/TotalAmt118881
IRS990/OtherLiabilitiesGrp/BOYAmt0326908
IRS990/OtherLiabilitiesGrp/EOYAmt0330852
IRS990/OtherRevenueTotalAmt053665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01260603
IRS990/OtherSalariesAndWagesGrp/TotalAmt01260603
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01572134
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01585990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130784
IRS990/PayrollTaxesGrp/TotalAmt0140043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011391
IRS990/PensionPlanContributionsGrp/TotalAmt011391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0498753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0491659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016931
IRS990/PrincipalOfficerNm0Alfred Hebert
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4480000
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1food programs revenue
IRS990/ProgramServiceRevenueGrp/Desc2Weatherization Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Housing & Housing Rehabilitation
IRS990/ProgramServiceRevenueGrp/Desc4Transportation Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46853
IRS990/ProgSrvcAccomActy2Grp/Desc0Weatherization/Energy Assistance:Wisconsin Home Energy Assistance Program (WHEAP) - WHEAP provides a one-time annual heating assistance payment. Households may also receive crisis assistance for additional fuel, furnace repair or furnace replacement.Weatherization Assistance Program (WX) - Available to homeowners or renters at/or below 150% poverty. WX provides energy assistance along with health and safety measures. Assistance provided includes attic insulation, sidewall insulation, smoke detectors and air sealing and can include furnace, water heater and refrigerator replacement.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02065096
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0127463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031574
IRS990/ProgSrvcAccomActy3Grp/Desc0Food Programs:Central Wisconsin Community Action Council, Inc. is the contracted Emergency Feeding Organization (EFO) for eight counties. As EFO, the organization orders and distributes USDA food to the following food pantries: Adams Food Pantry, Portage Food Pantry, Rio Area Food Pantry, Wyocena Helping Hands Food Pantry, Beaver Dam Community Food Pantry, New Lisbon Food Pantry, Care & Share Food Bank, Baraboo Food Pantry, Sauk Prairie Area Food Pantry, Wisconsin Dells Community Food Pantry, The Waushara Community Food Pantry, and the St. Vincent De Paul Food Pantry in Marshfield, Wisconsin.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0766337
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0552486
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130092
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Services
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOMELESS/SHELTER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3JOB TRAINING AND EMPLOYMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057572
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1138589
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt251749
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt326512
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4456687
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt050550
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt13404
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt29839
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3398
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt26853
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4260711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05588717
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IRS990/PYGrantsAndSimilarPaidAmt02143230
IRS990/PYInvestmentIncomeAmt050859
IRS990/PYOtherExpensesAmt01758547
IRS990/PYOtherRevenueAmt07286
IRS990/PYProgramServiceRevenueAmt0373008
IRS990/PYRevenuesLessExpensesAmt045898
IRS990/PYSalariesCompEmpBnftPaidAmt02072195
IRS990/PYTotalExpensesAmt05973972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06019870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27285

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,232,357
Liabilities
$3,353,875
Net assets
$5,878,482
Revenue
$6,945,992
Expenses
$6,973,277
Net income
-$27,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$3.48$14.1$10.6$9.88$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$4.45$13.3$9.77$8.36$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$4.31$11.9$12.5$10.6$1.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$4.49$10.0$11.2$10.1$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$4.14$8.92$12.9$10.9$2.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.39$6.87$9.17$8.45$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$3.36$6.15$7.96$7.78$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$3.28$5.97$7.99$7.92$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$3.27$5.89$7.49$7.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.23$3.35$5.88$6.95$6.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.22$3.31$5.91$6.02$5.97$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.91$3.05$5.86$5.11$5.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$3.18$5.91$5.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$3.18$5.47$6.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$3.28$4.48$7.74
Peer Organizations

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