Civic Intelligence

North Central Community Action Program Inc.

990 • Fiscal year 2022 • EIN 39-1080179

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

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

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.16x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

37th percentile

1.2%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,672,088

Up $305,591 (+13%) from 2021

Net Assets

Up

$1,213,387

Up $106,336 (+9.6%) from 2021

Liabilities

Up

$1,458,701

Up $199,255 (+16%) from 2021

Revenue

Up

$9,150,156

Up $1,359,844 (+17%) from 2021

Expenses

Up

$9,043,820

Up $1,473,145 (+19%) from 2021

Net Income

Down

$106,336

Down $113,301 (-52%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,672,088
Liabilities$1,458,701
Net Assets$1,213,387

Operations Trend

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

2022

Revenue$9,150,156
Expenses$9,043,820
Net Income$106,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$9,178,233
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$701,231$731,125▲ $29,894
Pledges and Grants Receivable$493,547$617,923▲ $124,376
Inventories for Sale or Use$619,000$525,585▼ $93,415
Cash and Non-Interest-Bearing Accounts$381,350$470,952▲ $89,602
Prepaid Expenses and Deferred Charges$166,600$104,765▼ $61,835
Accounts Receivable$3,643$1,560▼ $2,083
Other Notes and Loans Receivable, Net$1,126$0▼ $1,126
Loans From Officers Directors-$0-
Total Assets$2,366,497$2,672,088▲ $305,591
Other Assets Total-$220,178-
Liabilities
Deferred Revenue$750,659$698,389▼ $52,270
Accounts Payable and Accrued Expenses$508,787$540,134▲ $31,347
Other Liabilities-$220,178-
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$1,259,446$1,458,701▲ $199,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$965,976$1,035,584▲ $69,608
Net Assets With Donor Restrictions$141,075$177,803▲ $36,728
Total Net Assets Fund Balance$1,107,051$1,213,387▲ $106,336
Total Liabilities and Net Assets / Fund Balance$2,366,497$2,672,088▲ $305,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$291,811$266,097$557,908
Buildings$176,435$215,642$392,077
Land$219,997-$219,997
Equipment$42,882$51,169$94,051
Leasehold Improvements$0$0$0
Other Assets Org$220,178--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
diane sennholzexecutive directorFT$137,978$137,978
pamela glynndirector of administrationFT$126,390$126,390
anthony francisweatherization directorFT$112,936$112,936

Board Members and Trustees

NameTitle
jennifer lemmerboard president
holly kiepervice-president
Mandy Langboard 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 osnessboard member
steve robinsonboard 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$761,558
Guelzow Heating & Air Conditioning LLCfurnace installation & repair2030 7th st so, wisconsin rapids, WI 54494$611,943
simmons plumbing LLCwater heater installation & plumbing repairs827 deresch st, antigo, WI 54409$469,415
Hansen HVACfurnace installation & repair508 n lake ave, phillips, WI 54555$311,764
Econ Electric IncElectric repairs, upgrades4610 Plover Road, Wisconsin Rapids, WI 54495$264,735
Revenue and Support

Revenue Composition

Contributions and Grants
$9,062,801
Program Service Revenue
$43,800
Investment Income
$53,714
Other Revenue
$-10,159
All Other Contributions
$666,362
Change in Net Assets
$106,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,150,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,150,156
Total Revenue per Form 990
$9,150,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,282,630
Salaries, Compensation, and Employee Benefits$3,761,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,505,581$0-$4,505,581
Other Salaries and Wages$2,503,676$155,228-$2,658,904
Other Employee Benefits$698,864$41,100-$739,964
Payroll Taxes$200,054$12,658-$212,712
Office Expenses$150,060$29,885-$179,945
Insurance$150,248--$150,248
Pension Plan Contributions$138,744$10,866-$149,610
Travel$122,531--$122,531
Occupancy$113,778$8,013-$121,791
Depreciation Depletion$90,129--$90,129
Information Technology$49,603--$49,603
Conferences and Meetings$42,752$50-$42,802
Fees for Services Accounting$12,800$7,200-$20,000
Total Functional Expenses$8,778,820$265,000$0$9,043,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,043,820
Total Expenses per Audited Statements$9,043,820
Total Expenses per Form 990$9,043,820
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ROU obligation operating type$220,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 and schedules are 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 and Director of Administration review 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. All Wages were reviewed in the spring and fall of 2022.

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 are also available online.

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
2023-06-13

Organization Details

Principal Officer
Jennifer Lemmer
Formed
1966
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
101
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Beneficiary expenses such as emergency rental assistance and homeless prevention totalled 1078737 and weatherization sub contract labor and materials to provide energy savings and emergency furnace replacements in homes for low income persons totalled 3426844.

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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/PersonNm0diane sennholz
IRS990/Form990PartVIISectionAGrp/PersonNm1pamela glynn
IRS990/Form990PartVIISectionAGrp/PersonNm2anthony francis
IRS990/Form990PartVIISectionAGrp/PersonNm3jennifer lemmer
IRS990/Form990PartVIISectionAGrp/PersonNm4holly kieper
IRS990/Form990PartVIISectionAGrp/PersonNm5wendy fischer
IRS990/Form990PartVIISectionAGrp/PersonNm6peter rotter
IRS990/Form990PartVIISectionAGrp/PersonNm7yee leng yang
IRS990/Form990PartVIISectionAGrp/PersonNm8lenore breit
IRS990/Form990PartVIISectionAGrp/PersonNm9steve robinson
IRS990/Form990PartVIISectionAGrp/PersonNm10Mandy Lang
IRS990/Form990PartVIISectionAGrp/PersonNm11laura valenstein
IRS990/Form990PartVIISectionAGrp/PersonNm12steve osness
IRS990/Form990PartVIISectionAGrp/PersonNm13kim west
IRS990/Form990PartVIISectionAGrp/PersonNm14trisha hebert
IRS990/Form990PartVIISectionAGrp/PersonNm15mallory mcgivern
IRS990/Form990PartVIISectionAGrp/PersonNm16norbert ashbeck
IRS990/Form990PartVIISectionAGrp/PersonNm17jake nyen
IRS990/Form990PartVIISectionAGrp/PersonNm18shane blaser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0137978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1126390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2112936
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/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/TitleTxt0executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt1director of administration
IRS990/Form990PartVIISectionAGrp/TitleTxt2weatherization director
IRS990/Form990PartVIISectionAGrp/TitleTxt3board president
IRS990/Form990PartVIISectionAGrp/TitleTxt4vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt5secretary/treasurer
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18board member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt08396439
IRS990/GrantAmt06197337
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09178233
IRS990/GrossSalesOfInventoryAmt017918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt049603
IRS990/InformationTechnologyGrp/TotalAmt049603
IRS990/InsuranceGrp/ProgramServicesAmt0150248
IRS990/InsuranceGrp/TotalAmt0150248
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0619000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0525585
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053714
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0701231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0731125
IRS990/LandBldgEquipCostOrOtherBssAmt01264033
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01107051
IRS990/NetAssetsOrFundBalancesEOYAmt01213387
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10159
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10159
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0965976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01035584
IRS990/NoncashContributionsAmt0128536
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08013
IRS990/OccupancyGrp/ProgramServicesAmt0113778
IRS990/OccupancyGrp/TotalAmt0121791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029885
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150060
IRS990/OfficeExpensesGrp/TotalAmt0179945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0220178
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0698864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0739964
IRS990/OtherLiabilitiesGrp/EOYAmt0220178
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02503676
IRS990/OtherSalariesAndWagesGrp/TotalAmt02658904
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01126
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012658
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200054
IRS990/PayrollTaxesGrp/TotalAmt0212712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138744
IRS990/PensionPlanContributionsGrp/TotalAmt0149610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0493547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0617923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104765
IRS990/PrincipalOfficerNm0Jennifer Lemmer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Low Income Housing
IRS990/ProgramServiceRevenueGrp/Desc1Administration & Support Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13732
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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