Civic Intelligence

North Central Community Action Program Inc.

990 • Fiscal year 2021 • EIN 39-1080179

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization Profilenorthcentralcap.org

View Organization Page

2111 8th street south suite 102wisconsin rapids, WI 54494

(715) 424-2581

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

30th percentile

2.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$110,328

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

50th percentile

9.7%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

9.9%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,366,497

Up $210,001 (+9.7%) from 2020

Net Assets

Up

$1,107,051

Up $219,637 (+25%) from 2020

Liabilities

Down

$1,259,446

Down $9,636 (-0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Up

$7,790,312

Up $700,433 (+9.9%) from 2020

Expenses

Up

$7,570,675

Up $506,297 (+7.2%) from 2020

Net Income

Up

$219,637

Up $194,136 (+761%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,464,637Liabilities 2011: $4,421,275Net Assets 2011: $43,3622011Assets 2012: $2,899,027Liabilities 2012: $2,838,643Net Assets 2012: $60,3842012Assets 2013: $2,919,341Liabilities 2013: $2,841,611Net Assets 2013: $77,7302013Assets 2014: $1,386,827Liabilities 2014: $871,323Net Assets 2014: $515,5042014Assets 2015: $1,321,982Liabilities 2015: $776,170Net Assets 2015: $545,8122015Assets 2016: $1,489,345Liabilities 2016: $962,743Net Assets 2016: $526,6022016Assets 2017: $1,383,875Liabilities 2017: $811,568Net Assets 2017: $572,3072017Assets 2018: $1,884,565Liabilities 2018: $1,096,558Net Assets 2018: $788,0072018Assets 2019: $2,021,956Liabilities 2019: $1,160,043Net Assets 2019: $861,9132019Assets 2020: $2,156,496Liabilities 2020: $1,269,082Net Assets 2020: $887,4142020Assets 2021: $2,366,497Liabilities 2021: $1,259,446Net Assets 2021: $1,107,0512021Assets 2022: $2,672,088Liabilities 2022: $1,458,701Net Assets 2022: $1,213,3872022Assets 2023: $2,811,205Liabilities 2023: $1,609,328Net Assets 2023: $1,201,8772023Assets 2024: $2,975,241Liabilities 2024: $1,648,772Net Assets 2024: $1,326,4692024

Highlighted filing

2021

Assets$2,366,497
Liabilities$1,259,446
Net Assets$1,107,051
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,276,097Expenses 2011: $5,312,977Net Income 2011: -$36,8802011Revenue 2012: $5,434,033Expenses 2012: $5,417,011Net Income 2012: $17,0222012Revenue 2013: $5,193,681Expenses 2013: $5,176,335Net Income 2013: $17,3462013Revenue 2014: $5,370,417Expenses 2014: $5,244,570Net Income 2014: $125,8472014Revenue 2015: $5,577,036Expenses 2015: $5,546,728Net Income 2015: $30,3082015Revenue 2016: $5,387,823Expenses 2016: $5,407,033Net Income 2016: -$19,2102016Revenue 2017: $5,784,859Expenses 2017: $5,528,117Net Income 2017: $256,7422017Revenue 2018: $6,574,483Expenses 2018: $6,358,783Net Income 2018: $215,7002018Revenue 2019: $7,456,469Expenses 2019: $7,382,563Net Income 2019: $73,9062019Revenue 2020: $7,089,879Expenses 2020: $7,064,378Net Income 2020: $25,5012020Revenue 2021: $7,790,312Expenses 2021: $7,570,675Net Income 2021: $219,6372021Revenue 2022: $9,150,156Expenses 2022: $9,043,820Net Income 2022: $106,3362022Revenue 2023: $9,599,430Expenses 2023: $9,610,940Net Income 2023: -$11,5102023Revenue 2024: $10,605,136Expenses 2024: $10,480,544Net Income 2024: $124,5922024

Highlighted filing

2021

Revenue$7,790,312
Expenses$7,570,675
Net Income$219,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$7,877,834
Mission and Program Overview

Mission

The mission of NCCAP is to act as an advocate, provider, and facilitator of programs and services for low-income individuals in Lincoln, Marathon, and Wood Counties (WI). NCCAP seeks to create opportunities for people and communities to obtain skills, identify and utilize resources and explore innovative options necessary to reduce poverty and increase self-sufficiency.

To provide services to low-income persons to promote self-sufficiency; prevent homelessness; and provide weatherization services to promote energy efficiency and reduce energy burdens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,920$701,231▲ $18,311
Inventories for Sale or Use$472,531$619,000▲ $146,469
Pledges and Grants Receivable$474,683$493,547▲ $18,864
Cash and Non-Interest-Bearing Accounts$331,313$381,350▲ $50,037
Prepaid Expenses and Deferred Charges$176,487$166,600▼ $9,887
Accounts Receivable$16,236$3,643▼ $12,593
Other Notes and Loans Receivable, Net$2,326$1,126▼ $1,200
Savings and Temporary Cash Investments$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Loans From Officers Directors$0--
Total Assets$2,156,496$2,366,497▲ $210,001
Liabilities
Deferred Revenue$795,869$750,659▼ $45,210
Accounts Payable and Accrued Expenses$473,213$508,787▲ $35,574
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$1,269,082$1,259,446▼ $9,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$774,488$965,976▲ $191,488
Net Assets With Donor Restrictions$112,926$141,075▲ $28,149
Total Net Assets Fund Balance$887,414$1,107,051▲ $219,637
Total Liabilities and Net Assets / Fund Balance$2,156,496$2,366,497▲ $210,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,297$215,952$463,249
Buildings$186,237$205,840$392,077
Land$219,997-$219,997
Equipment$47,700$38,905$86,605
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
diane sennholzexecutive directorFT$110,328$110,328

Board Members and Trustees

NameTitle
jennifer lemmerboard president
holly kiepervice-president
christina lorgeboard member
jake nyenboard member
kim westboard member
laura valensteinboard member
lenore breitboard member
mallory mcgivernboard member
norbert ashbeckboard member
peter rotterboard member
shane blaserboard member
steve robinsonboard member
sue sippelboard member
tim panfilboard member
trisha hebertboard member
yee leng yangboard member
wendy fischersecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
merrill sheet metal works llcfurnace installation & repair1204 n center ave, merrill, WI 54452$652,112
Guelzow Heating & Air Conditioning LLCfurnace installation & repair2030 7th st so, wisconsin rapids, WI 54494$590,769
simmons plumbing LLCwater heater installation & plumbing repairs827 deresch st, antigo, WI 54409$394,554
Econ Electric IncElectric repairs, upgrades4610 Plover Road, Wisconsin Rapids, WI 54495$247,132
Hansen HVACfurnace installation & repair508 n lake ave, phillips, WI 54555$229,396
Revenue and Support

Revenue Composition

Contributions and Grants
$7,697,494
Program Service Revenue
$48,772
Investment Income
$44,046
Other Revenue
$0
All Other Contributions
$564,100
Change in Net Assets
$219,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,790,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,790,312
Total Revenue per Form 990
$7,790,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,521,060
Salaries, Compensation, and Employee Benefits$3,049,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,734,095$0$0$2,734,095
Other Salaries and Wages$1,948,365$143,806$0$2,092,171
Other Employee Benefits$617,410$42,216$0$659,626
Office Expenses$171,345$24,364$0$195,709
Payroll Taxes$164,411$12,943$0$177,354
Pension Plan Contributions$110,398$10,066$0$120,464
Occupancy$106,239$9,025$0$115,264
Insurance$101,113$1,920$0$103,033
Travel$95,417$800$0$96,217
Information Technology$81,525-$0$81,525
Depreciation Depletion$78,937-$0$78,937
Conferences and Meetings$24,312-$0$24,312
Fees for Services Accounting$15,640$7,360$0$23,000
Total Functional Expenses$7,318,175$252,500$0$7,570,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,570,675
Total Expenses per Audited Statements$7,570,675
Total Expenses per Form 990$7,570,675
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 A, Line 6

“Members are the same as our Board of Directors. We have no stockholders.”

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

“The 990 is mailed or distributed to our Board of Directors prior to submittal. The 990 is reviewed annually by our Finance committee and approved by the Board of Directors.”

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

“The Board of Directors and all employees are required to complete a Conflict of Interest form annually. The Executive Director reviews each submittal for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“A wage comparability study is compiled by Community Action agencies and used in part to establish employee and Executive Director pay levels. The Executive Director reviews the consumer price index annually for average cost of living recommendations given to the Board of Directors with the annual budget. The Board reviews pay scale adjustments as well as the Executive Director's annual review and increase, if given. This review was last conducted in December 2021.”

Form 990, Part VI, Section C, Line 19

“The agency's governing documents including conflict of interest and other agency policies, audited Financial statements, and 990 are available to the public at our administrative office in Wisconsin Rapids. Our audited financial statements and 990 are available on our website at northcentralcap.org.”

Filing and Contact Details

Filer

Filer Name
North Central Community Action Program Inc
EIN
39-1080179
Phone
7154242581
Address
2111 8th street south suite 102, wisconsin rapids, WI 54494

Signing Officer

Name
pamela glynn
Title
director of administration
Phone
7154242581
Signed
2022-05-25

Organization Details

Principal Officer
Jennifer Lemmer
Formed
1966
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
95
Volunteers
0
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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/PersonNm1jennifer lemmer
IRS990/Form990PartVIISectionAGrp/PersonNm2holly kieper
IRS990/Form990PartVIISectionAGrp/PersonNm3wendy fischer
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IRS990/Form990PartVIISectionAGrp/PersonNm5yee leng yang
IRS990/Form990PartVIISectionAGrp/PersonNm6lenore breit
IRS990/Form990PartVIISectionAGrp/PersonNm7steve robinson
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IRS990/Form990PartVIISectionAGrp/PersonNm10sue sippel
IRS990/Form990PartVIISectionAGrp/PersonNm11kim west
IRS990/Form990PartVIISectionAGrp/PersonNm12trisha hebert
IRS990/Form990PartVIISectionAGrp/PersonNm13mallory mcgivern
IRS990/Form990PartVIISectionAGrp/PersonNm14norbert ashbeck
IRS990/Form990PartVIISectionAGrp/PersonNm15tim panfil
IRS990/Form990PartVIISectionAGrp/PersonNm16jake nyen
IRS990/Form990PartVIISectionAGrp/PersonNm17shane blaser
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt1board president
IRS990/Form990PartVIISectionAGrp/TitleTxt2vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary/treasurer
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/TitleTxt11board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17board member
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IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantAmt05179833
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt07877834
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt081525
IRS990/InformationTechnologyGrp/TotalAmt081525
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01920
IRS990/InsuranceGrp/ProgramServicesAmt0101113
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IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0619000
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The mission of NCCAP is to act as an advocate, provider, and facilitator of programs and services for low-income individuals in Lincoln, Marathon, and Wood Counties (WI). NCCAP seeks to create opportunities for people and communities to obtain skills, identify and utilize resources and explore innovative options necessary to reduce poverty and increase self-sufficiency.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,366,497
Liabilities
$1,259,446
Net assets
$1,107,051
Revenue
$7,790,312
Expenses
$7,570,675
Net income
$219,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.65$1.33$10.6$10.5$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.61$1.20$9.60$9.61$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.46$1.21$9.15$9.04$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.37$1.26$1.11$7.79$7.57$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.27$0.89$7.09$7.06$0.03
2019Summary only. Only limited summary data is available for this year.$2.02$1.16$0.86$7.46$7.38$0.07
2018Summary only. Only limited summary data is available for this year.$1.88$1.10$0.79$6.57$6.36$0.22
2017Summary only. Only limited summary data is available for this year.$1.38$0.81$0.57$5.78$5.53$0.26
2016Summary only. Only limited summary data is available for this year.$1.49$0.96$0.53$5.39$5.41$0.02
2015Summary only. Only limited summary data is available for this year.$1.32$0.78$0.55$5.58$5.55$0.03
2014Summary only. Only limited summary data is available for this year.$1.39$0.87$0.52$5.37$5.24$0.13
2013Summary only. Only limited summary data is available for this year.$2.92$2.84$0.08$5.19$5.18$0.02
2012Summary only. Only limited summary data is available for this year.$2.90$2.84$0.06$5.43$5.42$0.02
2011Summary only. Only limited summary data is available for this year.$4.46$4.42$0.04$5.28$5.31$0.04