Civic Intelligence

North Central Community Action Program Inc.

990 • Fiscal year 2023 • EIN 39-1080179

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 12, 2024

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

82nd percentile

0.57x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$148,661

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

49th percentile

5.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.9%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,811,205

Up $139,117 (+5.2%) from 2022

Net Assets

Down

$1,201,877

Down $11,510 (-0.9%) from 2022

Liabilities

Up

$1,609,328

Up $150,627 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

Up

$9,599,430

Up $449,274 (+4.9%) from 2022

Expenses

Up

$9,610,940

Up $567,120 (+6.3%) from 2022

Net Income

Down

-$11,510

Down $117,846 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$2,811,205
Liabilities$1,609,328
Net Assets$1,201,877
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$9,599,430
Expenses$9,610,940
Net Income-$11,510
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$9,604,830
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
Inventories for Sale or Use$525,585$757,089▲ $231,504
Land, Buildings, and Equipment, Net$731,125$681,960▼ $49,165
Cash and Non-Interest-Bearing Accounts$470,952$610,339▲ $139,387
Pledges and Grants Receivable$617,923$384,733▼ $233,190
Prepaid Expenses and Deferred Charges$104,765$118,106▲ $13,341
Accounts Receivable$1,560$2,768▲ $1,208
Other Notes and Loans Receivable, Net$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,672,088$2,811,205▲ $139,117
Other Assets Total$220,178$256,210▲ $36,032
Liabilities
Deferred Revenue$698,389$712,079▲ $13,690
Accounts Payable and Accrued Expenses$540,134$637,192▲ $97,058
Other Liabilities$220,178$260,057▲ $39,879
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,458,701$1,609,328▲ $150,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,035,584$1,007,346▼ $28,238
Net Assets With Donor Restrictions$177,803$194,531▲ $16,728
Total Net Assets Fund Balance$1,213,387$1,201,877▼ $11,510
Total Liabilities and Net Assets / Fund Balance$2,672,088$2,811,205▲ $139,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$263,656$340,548$604,204
Buildings$166,633$225,444$392,077
Land$219,997-$219,997
Equipment$31,674$62,377$94,051
Leasehold Improvements$0$0$0
Other Assets Org$256,210--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
diane sennholzexecutive directorFT$148,661$148,661
pamela glynndirector of administrationFT$129,975$129,975
anthony francisweatherization directorFT$122,826$122,826

Board Members and Trustees

NameTitle
jennifer lemmerboard president
holly kiepervice-president
francisco guerreroboard member
jake nyenboard member
kim westboard member
laura valensteinboard member
lenore breitboard member
mallory mcgivernboard member
michelle van kreyboard member
norbert ashbeckboard member
peter rotterboard member
shane blaserboard member
steve osnessboard member
steve robinsonboard member
wendy fischerboard member
Mandy Langsecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
merrill sheet metal works llcfurnace installation & repair1204 n center ave, merrill, WI 54452$876,107
Guelzow Heating & Air Conditioning LLCfurnace installation & repair2030 7th st so, wisconsin rapids, WI 54494$771,723
simmons plumbing LLCwater heater installation & plumbing repairs827 deresch st, antigo, WI 54409$485,123
Econ Electric IncElectric repairs, upgrades4610 Plover Road, Wisconsin Rapids, WI 54495$310,113
Chippewa Valley Mechanical LLCfurnace installation & repair24205 310th Ave, holcombe, WI 54745$262,450
Revenue and Support

Revenue Composition

Contributions and Grants
$9,517,676
Program Service Revenue
$49,913
Investment Income
$33,769
Other Revenue
$-1,928
All Other Contributions
$759,108
Change in Net Assets
$-11,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,599,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,599,430
Total Revenue per Form 990
$9,599,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,444,852
Salaries, Compensation, and Employee Benefits$4,166,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,685,623--$4,685,623
Other Salaries and Wages$2,827,551$155,230-$2,982,781
Other Employee Benefits$741,326$38,243-$779,569
Payroll Taxes$226,204$12,418-$238,622
Office Expenses$175,524$34,172-$209,696
Pension Plan Contributions$154,250$10,866-$165,116
Insurance$121,639$2,354-$123,993
Occupancy$107,415$9,051-$116,466
Travel$110,808$447-$111,255
Depreciation Depletion$98,933--$98,933
Information Technology$42,248--$42,248
Conferences and Meetings$31,538$1,100-$32,638
Fees for Services Accounting$14,880$9,120-$24,000
Total Functional Expenses$9,337,939$273,001$0$9,610,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,610,940
Total Expenses per Audited Statements$9,610,940
Total Expenses per Form 990$9,610,940
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$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ROU obligation operating type- leases$260,057
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

“All our members are Board members, we do not have 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 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 fall of 2022 and will be reviewed again in 2024.”

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 statments 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
2024-06-12

Organization Details

Principal Officer
Jennifer Lemmer
Formed
1966
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
96
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Beneficiary expenses such as emergency rental assistance and homeless prevention totalled 901635 and weatherization sub contractor labor and materials to provide energy savings and emergency furnace and water repairs and replacements in homes for low income persons totalled 3783988 in 2023.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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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/PersonNm7michelle van krey
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/PersonNm14francisco guerrero
IRS990/Form990PartVIISectionAGrp/PersonNm15mallory mcgivern
IRS990/Form990PartVIISectionAGrp/PersonNm16norbert ashbeck
IRS990/Form990PartVIISectionAGrp/PersonNm17jake nyen
IRS990/Form990PartVIISectionAGrp/PersonNm18shane blaser
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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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/TitleTxt5board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10secretary/treasurer
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
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IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt08758568
IRS990/GrantAmt06880606
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09604830
IRS990/GrossSalesOfInventoryAmt03472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt042248
IRS990/InsuranceGrp/ManagementAndGeneralAmt02354
IRS990/InsuranceGrp/ProgramServicesAmt0121639
IRS990/InsuranceGrp/TotalAmt0123993
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0757089
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IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0681960
IRS990/LandBldgEquipCostOrOtherBssAmt01310329
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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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.
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IRS990/ProgramServiceRevenueGrp/Desc0Low Income Housing
IRS990/ProgramServiceRevenueGrp/Desc1Administration & support services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,811,205
Liabilities
$1,609,328
Net assets
$1,201,877
Revenue
$9,599,430
Expenses
$9,610,940
Net income
-$11,510
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
2023Detailed filing. Detailed filing data is available for this year.$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