Civic Intelligence

Advocap Inc

EIN 39-1053365 • 501(c)3 • Fond Du Lac, WI

View Organization Page

Profile

Implement community action programs to combat poverty in local counties

19 W 1st StFond Du Lac, WI 54935

www.advocap.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$169,948

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$12,713,819

Up $693,250 (+5.8%) from 2023

Liabilities

Up

$4,934,244

Up $423,611 (+9.4%) from 2023

Net Assets

Up

$7,779,575

Up $269,639 (+3.6%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$17,403,929

Up $1,892,098 (+12%) from 2023

Expenses

Up

$17,141,792

Up $1,645,813 (+11%) from 2023

Net Income

Up

$262,137

Up $246,285 (+1554%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,673,509Liabilities 2010: $4,139,481Net Assets 2010: $7,534,0282010Assets 2011: $10,866,016Liabilities 2011: $3,732,969Net Assets 2011: $7,133,0472011Assets 2012: $11,267,385Liabilities 2012: $4,210,944Net Assets 2012: $7,056,4412012Assets 2013: $11,248,877Liabilities 2013: $3,978,560Net Assets 2013: $7,270,3172013Assets 2014: $11,268,850Liabilities 2014: $2,974,912Net Assets 2014: $8,293,9382014Assets 2015: $10,685,506Liabilities 2015: $2,828,953Net Assets 2015: $7,856,5532015Assets 2016: $11,052,128Liabilities 2016: $2,841,484Net Assets 2016: $8,210,6442016Assets 2017: $11,671,249Liabilities 2017: $2,909,326Net Assets 2017: $8,761,9232017Assets 2018: $11,928,430Liabilities 2018: $2,651,100Net Assets 2018: $9,277,3302018Assets 2019: $11,689,937Liabilities 2019: $2,366,543Net Assets 2019: $9,323,3942019Assets 2020: $12,905,574Liabilities 2020: $2,627,495Net Assets 2020: $10,278,0792020Assets 2021: $13,042,883Liabilities 2021: $2,545,480Net Assets 2021: $10,497,4032021Assets 2022: $14,388,385Liabilities 2022: $6,855,098Net Assets 2022: $7,533,2872022Assets 2023: $12,020,569Liabilities 2023: $4,510,633Net Assets 2023: $7,509,9362023Assets 2024: $12,713,819Liabilities 2024: $4,934,244Net Assets 2024: $7,779,5752024

Highlighted filing

2024

Assets$12,713,819
Liabilities$4,934,244
Net Assets$7,779,575
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,428,2752010Expenses 2011: $12,933,2542011Expenses 2012: $11,027,5532012Revenue 2013: $13,092,032Expenses 2013: $13,070,156Net Income 2013: $21,8762013Revenue 2014: $13,146,761Expenses 2014: $12,123,140Net Income 2014: $1,023,6212014Revenue 2015: $12,015,313Expenses 2015: $12,452,698Net Income 2015: -$437,3852015Revenue 2016: $11,710,162Expenses 2016: $11,356,071Net Income 2016: $354,0912016Revenue 2017: $11,879,088Expenses 2017: $11,327,809Net Income 2017: $551,2792017Revenue 2018: $11,939,266Expenses 2018: $11,423,859Net Income 2018: $515,4072018Revenue 2019: $13,071,335Expenses 2019: $13,025,271Net Income 2019: $46,0642019Revenue 2020: $13,839,404Expenses 2020: $12,884,719Net Income 2020: $954,6852020Revenue 2021: $14,075,840Expenses 2021: $13,856,516Net Income 2021: $219,3242021Revenue 2022: $14,229,251Expenses 2022: $13,981,341Net Income 2022: $247,9102022Revenue 2023: $15,511,831Expenses 2023: $15,495,979Net Income 2023: $15,8522023Revenue 2024: $17,403,929Expenses 2024: $17,141,792Net Income 2024: $262,1372024

Highlighted filing

2024

Revenue$17,403,929
Expenses$17,141,792
Net Income$262,137
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,713,819
Liabilities
$4,934,244
Net assets
$7,779,575
Revenue
$17,403,929
Expenses
$17,141,792
Net income
$262,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.93$7.78$17.4$17.1$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$4.51$7.51$15.5$15.5$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.86$7.53$14.2$14.0$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.55$10.5$14.1$13.9$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.63$10.3$13.8$12.9$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.37$9.32$13.1$13.0$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.65$9.28$11.9$11.4$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.91$8.76$11.9$11.3$0.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.84$8.21$11.7$11.4$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.83$7.86$12.0$12.5$0.44
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.3$2.97$8.29$13.1$12.1$1.02
2013Detailed filing. Detailed filing data is available for this year.$11.2$3.98$7.27$13.1$13.1$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.21$7.06$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.73$7.13$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.14$7.53$15.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$17,403,929
Mission and Program Overview

Mission

Implement community action programs to combat poverty in local counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,254,104$5,144,451▼ $109,653
Land, Buildings, and Equipment, Net$3,022,649$2,896,424▼ $126,225
Pledges and Grants Receivable$1,504,300$2,072,746▲ $568,446
Cash and Non-Interest-Bearing Accounts$1,312,814$1,634,512▲ $321,698
Inventories for Sale or Use$687,663$711,135▲ $23,472
Prepaid Expenses and Deferred Charges$156,472$164,804▲ $8,332
Investments Other Securities$69,990$77,491▲ $7,501
Accounts Receivable$1,320$999▼ $321
Total Assets$12,020,569$12,713,819▲ $693,250
Other Assets Total$11,257$11,257→ $0
Liabilities
Other Liabilities$2,260,893$2,165,056▼ $95,837
Accounts Payable and Accrued Expenses$1,106,511$1,225,087▲ $118,576
Mortgage Notes Payable Secured by Investment Property$1,098,110$891,916▼ $206,194
Deferred Revenue$45,119$652,185▲ $607,066
Total Liabilities$4,510,633$4,934,244▲ $423,611
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,912,620$6,088,687▲ $176,067
Net Assets Without Donor Restrictions$1,597,316$1,690,888▲ $93,572
Total Net Assets Fund Balance$7,509,936$7,779,575▲ $269,639
Total Liabilities and Net Assets / Fund Balance$12,020,569$12,713,819▲ $693,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,139,186$5,909,430$7,048,616
Equipment$890,011$1,095,245$1,985,256
Land$867,227-$867,227
Leasehold Improvements$0$182,838$182,838
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya MarcoeExecutive DirectorFT$134,121$35,827$169,948
Tony BeregszaziDeputy DirectorFT$131,125$7,537$138,662

Board Members and Trustees

NameTitle
Connie AndersonPresident
Jay MyrechuckVice President
Amber Lyn GilbertsonMember
Andy Buck Left Aug 2023Member
Bob JohnsonMember
Brian HamillMember
Christina Sippel Left October 2023Member
Danielle ViauMember
Darlene Bilstad Left Dec 2024Member
Deb NeetMember
Don Nussbaum Left June 2024Member
Donna BlendMember
Ed Jeziorny Left April 2024Member
Edie CrewsMember
Gary a WillMember
Gayle DemlerMember
Jeff LutzMember
Joe GonyoMember
Karen PowersMember
Ken Bates Left April 2024Member
Mary FleischmanMember
Michael WillMember
Nancy HoffmanMember
Raina LymonMember
Shanah Zastera Left June 2024Member
Sister Joyann Repp Left in 2024Member
Tami ChristianMember
Tonya HitzMember
Paulette FeldSecretary
Shawn RossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quandt Plumbing LLCPlumbing Services2909 GREEN HILL COURT, Oshkosh, WI 54904$489,284
Martens Heating & MechanicalHeating Services421 N WEBSTER AVE, Omro, WI 54963$433,811
Jm Heating LLCHeating Services117487 WINNEBAGO DRIVE, Fond Du Lac, WI 54935$187,439
Rye Heating Air Conditioning INCHeating Services240 W MAIN ST, Winneconne, WI 54986$100,131
Revenue and Support

Revenue Composition

Contributions and Grants
$16,520,228
Program Service Revenue
$725,005
Investment Income
$91,196
Other Revenue
$67,500
All Other Contributions
$609,198
Change in Net Assets
$262,137

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$1,718,553GOV'T VALUE
Other Non Cash Contri Table1$5,037Fair Market Value (FMV)
Total Noncash Contributions2$1,723,590-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,403,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$525,718
Total Revenue per Audited Statements
$17,929,647
Total Revenue per Form 990
$17,403,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,928,970
Salaries, Compensation, and Employee Benefits$8,085,653
Grants and Similar Amounts Paid$127,169
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,166,456$764,339-$5,930,795
Fees for Services Other$2,468,895--$2,468,895
Other Employee Benefits$1,020,443$146,106-$1,166,549
Occupancy$793,336$89,894-$883,230
Office Expenses$585,465$63,423-$648,888
Payroll Taxes$398,481$57,054-$455,535
Current Officers, Directors, Trustees, and Key Employees$265,246$13,364-$278,610
Pension Plan Contributions$222,331$31,833-$254,164
Other Expenses$237,268$12,090-$237,268
All Other Expenses$176,532$7,341-$183,873
Grants to Domestic Orgs$127,169--$127,169
Conferences and Meetings$99,114$16,206-$115,320
Travel$107,707$6,269-$113,976
Fees for Services Accounting-$74,805-$74,805
Total Functional Expenses$15,859,068$1,282,724$0$17,141,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,660,008
Expenses per Audited Statements$17,141,791
Total Expenses per Form 990$17,141,791
Expenses Not Reported on Form 990$518,217
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Day by Day Warming ShelterOshkosh, WI-Homeless Prevention Esg Grant$43,338
Solutions CenterFond Du Lac, WI-Homeless Prevention Esg Grant$25,000
St Vincent De PaulFond Du Lac, WI-Homeless Prevention Esg Grant$25,000
Resolution Center IncOshkosh, WI-Homless Prevention Esg Grant$15,000
Christine Ann Domestic Abuse ServicesNeenah, WI-Transitional Housing Assistance for Victims of Domestic Violence$10,600
Legal Action of WiMilwaukee, WI-Homeless Prevention Esg Grant$8,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Home Loans Receivable$1,541,428
Program Advances$605,628
Program Advances - Sba Prog$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors are provided a draft of the 990 and is approved prior to the return being filed.”

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

“On an annual basis, board members are asked to fill out a conflict of interest form. Human resources monitors this policy.”

Form 990, Part VI, Section B, Line 15

“The board approves the salary and bonus of the executive director. Other officers of key employees of the organization's pay is set by a board approved pay scale. Annual raises are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Advocap Inc
EIN
39-1053365
Phone
9209227760
Address
19 W 1ST ST, FOND DU LAC, WI 54935

Signing Officer

Name
Tanya Marcoe
Title
Executive Director
Phone
9209227760
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Marcoe
Formed
1965
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
219
Volunteers
369

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 2,460,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,460,820. Consultants: program service expenses 8,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,075.”

Form 990, Part XII, Line 2C

“The organization has not changed its process during the year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2024 and 2023, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 753 raw XML fields

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

Path#Value
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