Civic Intelligence

Northeast Iowa Community Action Corp

990 • Fiscal year 2019 • EIN 42-6092713

Feb 01, 2018 to Jan 31, 2019 • Filed on Jul 01, 2019

Organization ProfileWWW.NEICAC.ORG

View Organization Page

305 MontgomeryDecorah, IA 52101

(563) 382-8436

Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

29th percentile

-2.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$111,442

Higher top officer pay than 25% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$9,490,224

Down $206,701 (-2.1%) from 2018

Net Assets

Down

$5,500,204

Down $340,024 (-5.8%) from 2018

Liabilities

Up

$3,990,020

Up $133,323 (+3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Down

$11,716,413

Down $1,068,877 (-8.4%) from 2018

Expenses

Down

$11,960,347

Down $380,343 (-3.1%) from 2018

Net Income

Down

-$243,934

Down $688,534 (-155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,166,836Liabilities 2010: $2,675,858Net Assets 2010: $4,490,9782010Assets 2011: $7,243,594Liabilities 2011: $2,550,471Net Assets 2011: $4,693,1232011Assets 2012: $7,171,305Liabilities 2012: $2,266,466Net Assets 2012: $4,904,8392012Assets 2013: $7,101,589Liabilities 2013: $2,395,595Net Assets 2013: $4,705,9942013Assets 2014: $7,122,635Liabilities 2014: $2,356,488Net Assets 2014: $4,766,1472014Assets 2015: $7,824,114Liabilities 2015: $3,136,154Net Assets 2015: $4,687,9602015Assets 2016: $9,097,435Liabilities 2016: $3,982,705Net Assets 2016: $5,114,7302016Assets 2017: $8,906,712Liabilities 2017: $3,417,107Net Assets 2017: $5,489,6052017Assets 2018: $9,696,925Liabilities 2018: $3,856,697Net Assets 2018: $5,840,2282018Assets 2019: $9,490,224Liabilities 2019: $3,990,020Net Assets 2019: $5,500,2042019Assets 2020: $8,971,582Liabilities 2020: $3,893,786Net Assets 2020: $5,077,7962020Assets 2021: $12,303,364Liabilities 2021: $3,094,606Net Assets 2021: $9,208,7582021Assets 2022: $13,828,971Liabilities 2022: $4,212,926Net Assets 2022: $9,616,0452022Assets 2023: $13,130,159Liabilities 2023: $3,907,935Net Assets 2023: $9,222,2242023Assets 2024: $12,792,065Liabilities 2024: $3,326,937Net Assets 2024: $9,465,1282024Assets 2025: $13,209,097Liabilities 2025: $2,517,816Net Assets 2025: $10,691,2812025

Highlighted filing

2019

Assets$9,490,224
Liabilities$3,990,020
Net Assets$5,500,204
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,765,1352010Expenses 2011: $14,000,3162011Expenses 2012: $14,874,4462012Revenue 2013: $12,377,251Expenses 2013: $12,576,096Net Income 2013: -$198,8452013Revenue 2014: $11,396,660Expenses 2014: $11,336,507Net Income 2014: $60,1532014Revenue 2015: $11,901,387Expenses 2015: $11,979,574Net Income 2015: -$78,1872015Revenue 2016: $12,208,937Expenses 2016: $11,782,167Net Income 2016: $426,7702016Revenue 2017: $12,895,295Expenses 2017: $12,520,420Net Income 2017: $374,8752017Revenue 2018: $12,785,290Expenses 2018: $12,340,690Net Income 2018: $444,6002018Revenue 2019: $11,716,413Expenses 2019: $11,960,347Net Income 2019: -$243,9342019Revenue 2020: $12,272,253Expenses 2020: $12,587,512Net Income 2020: -$315,2592020Revenue 2021: $14,104,671Expenses 2021: $12,023,551Net Income 2021: $2,081,1202021Revenue 2022: $13,863,444Expenses 2022: $13,403,462Net Income 2022: $459,9822022Revenue 2023: $16,639,491Expenses 2023: $17,033,312Net Income 2023: -$393,8212023Revenue 2024: $15,473,596Expenses 2024: $15,230,692Net Income 2024: $242,9042024Revenue 2025: $14,286,591Expenses 2025: $13,060,438Net Income 2025: $1,226,1532025

Highlighted filing

2019

Revenue$11,716,413
Expenses$11,960,347
Net Income-$243,934
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$12,071,563
Mission and Program Overview

Mission

Stimulate a better focusing of all available local, state, private and federal resources upon the goals of enabling low-income families and low- income individuals to attain the skills, knowledge and motivation needed for them to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,962,145$3,779,795▼ $182,350
Pledges and Grants Receivable$1,009,008$1,641,077▲ $632,069
Inventories for Sale or Use$1,714,644$1,479,454▼ $235,190
Cash and Non-Interest-Bearing Accounts$1,489,707$1,221,181▼ $268,526
Savings and Temporary Cash Investments$1,185,926$1,185,205▼ $721
Other Notes and Loans Receivable, Net$51,786$157,023▲ $105,237
Accounts Receivable$283,709$26,489▼ $257,220
Total Assets$9,696,925$9,490,224▼ $206,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,700,500$2,662,839▼ $37,661
Accounts Payable and Accrued Expenses$512,216$792,516▲ $280,300
Deferred Revenue$505,353$406,757▼ $98,596
Other Liabilities$138,628$127,908▼ $10,720
Total Liabilities$3,856,697$3,990,020▲ $133,323
Net Assets / Fund Balance
Unrestricted Net Assets$5,840,228$5,500,204▼ $340,024
Total Net Assets Fund Balance$5,840,228$5,500,204▼ $340,024
Total Liabilities and Net Assets / Fund Balance$9,696,925$9,490,224▼ $206,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,731,845$1,714,869$5,446,714
Land$47,950-$47,950
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trisha WilkinsDirectorFT$93,758$17,684$111,442
William InversonFormer Asst.FT$32,470$6,678$39,148
David BossAsst. DirectFT$5,257$598$5,855

Board Members and Trustees

NameTitle
Les AskelsonChairman
Julie WurtzelVice Chairma
David TilkesB.o.d
Tim NeilB.o.d
Amber ErionB.o.d.
Janel LangreckB.o.d.
Jenny ColeB.o.d.
John BeardB.o.d.
Joseph PisneyB.o.d.
Kari HarbaughB.o.d.
Linda VoshellB.o.d.
Malissa KappesB.o.d.
Marcia HesseB.o.d.
Marty StanbroughB.o.d.
Nick WinterB.o.d.
Richard HolthausB.o.d.
Ron GarceauB.o.d.
Shannon MichealB.o.d.
Steve DoeppkeB.o.d.
Wendy SheaB.o.d.
Dan ByrnesSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Northeast Iowa Mechanical SystemsWeatherization-$203,681
Revenue and Support

Revenue Composition

Contributions and Grants
$11,773,775
Program Service Revenue
$0
Investment Income
$-57,362
Other Revenue
$0
All Other Contributions
$2,923,903
Change in Net Assets
$-243,934

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
Real Estate Commercial1$96,090Fair Market Value
Total Noncash Contributions1$96,090-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,716,413
Total Revenue per Audited Statements
$11,716,413
Total Revenue per Form 990
$11,716,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,502,262
Other Expenses$3,571,979
Grants and Similar Amounts Paid$1,886,106
Total Fundraising Expense$7,503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,423,237$400,545$3,143$4,826,925
Grants to Domestic Individuals$1,886,106--$1,886,106
Payroll Taxes$680,876$47,522$240$728,638
All Other Expenses$432,127$86,984$379$519,490
Other Employee Benefits$485,855$31,682$159$517,696
Pension Plan Contributions$391,706$37,016$281$429,003
Other Expenses$301,763$61,318$956$301,763
Depreciation Depletion$208,426--$208,426
Travel$88,827$43,567$1,709$134,103
Occupancy$75,278$20,106$636$96,020
Fees for Services Accounting-$50,073-$50,073
Fees for Services Legal-$6,847-$6,847
Fees for Services Lobbying-$985-$985
Total Functional Expenses$11,166,199$786,645$7,503$11,960,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,056,437
Expenses per Audited Statements$11,960,347
Total Expenses per Form 990$11,960,347
Expenses Not Reported on Form 990$96,090
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
Compensated Absences$127,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The executive director and board of trustees reviews the 990 prior to filing it with the treasury department. All policies are available upon request at the organization.”

Form 990, Page 6, Part VI, Line 12C

“The corporation reviews the employment of all of their directors on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the board 2 or 3 times before being approved.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by the board 2 or 3 times before being approved.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available upon request and also by the state auditor of iowa website.”

Filing and Contact Details

Filer

Filer Name
Northeast Iowa Comm Action
EIN
42-6092713
Phone
5633828436
Address
305 MONTGOMERY, DECORAH, IA 52101

Signing Officer

Name
Trisha Wilkins
Title
Director
Phone
5633828436
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trisha Wilkins
Formed
1966
Voting Board Members
22
Independent Board Members
22
Employees
220
Volunteers
641

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Neil W Schraeder
Phone
5633823637
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Stimulate a better focusing of all available local, state, private and federal resources upon the goals of enabling low-income families and low- income individuals to attain the skills, knowledge and motivation needed for them to become self-sufficient.”

Form 990, Page 2, Part III, Line 4D

“Program service expense a education related - provides programs for low-income and handicapped childern. Served 369 clients. 3,876,600 b regional transit system - provides transportation for the elderly and handicappped. Total miles traveled for the year was 1,071,379. 3,125,178 c energy related - programs for low-income families for energy assistance. Served 3,393 clients. 2,300,350 e other program services outreach 448,521 weatherization 460,171 housing 649,380 family development & self-sufficiency 493,239 total other program service expense 2,051,311 f total of program service expenses 11,353,439”

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IRS990/Form990PartVIISectionAGrp/PersonNm21WENDY SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm22RON GARCEAU
IRS990/Form990PartVIISectionAGrp/PersonNm23JANEL LANGRECK
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
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IRS990/MissionDesc0STIMULATE A BETTER FOCUSING OF ALL AVAILABLE LOCAL, STATE, PRIVATE AND FEDERAL RESOURCES UPON THE GOALS OF ENABLING LOW-INCOME FAMILIES AND LOW- INCOME INDIVIDUALS TO ATTAIN THE SKILLS, KNOWLEDGE AND MOTIVATION NEEDED FOR THEM TO BECOME SELF-SUFFICIENT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICE EXPENSE A EDUCATION RELATED - PROVIDES PROGRAMS FOR LOW-INCOME AND HANDICAPPED CHILDERN. SERVED 369 CLIENTS. 3,876,600 B REGIONAL TRANSIT SYSTEM - PROVIDES TRANSPORTATION FOR THE ELDERLY AND HANDICAPPPED. TOTAL MILES TRAVELED FOR THE YEAR WAS 1,071,379. 3,125,178 C ENERGY RELATED - PROGRAMS FOR LOW-INCOME FAMILIES FOR ENERGY ASSISTANCE. SERVED 3,393 CLIENTS. 2,300,350 E OTHER PROGRAM SERVICES OUTREACH 448,521 WEATHERIZATION 460,171 HOUSING 649,380 FAMILY DEVELOPMENT & SELF-SUFFICIENCY 493,239 TOTAL OTHER PROGRAM SERVICE EXPENSE 2,051,311 F TOTAL OF PROGRAM SERVICE EXPENSES 11,353,439
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,490,224
Liabilities
$3,990,020
Net assets
$5,500,204
Revenue
$11,716,413
Expenses
$11,960,347
Net income
-$243,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$2.52$10.7$14.3$13.1$1.23
2024Detailed filing. Detailed filing data is available for this year.$12.8$3.33$9.47$15.5$15.2$0.24
2023Detailed filing. Detailed filing data is available for this year.$13.1$3.91$9.22$16.6$17.0$0.39
2022Detailed filing. Detailed filing data is available for this year.$13.8$4.21$9.62$13.9$13.4$0.46
2021Detailed filing. Detailed filing data is available for this year.$12.3$3.09$9.21$14.1$12.0$2.08
2020Detailed filing. Detailed filing data is available for this year.$8.97$3.89$5.08$12.3$12.6$0.32
2019Detailed filing. Detailed filing data is available for this year.$9.49$3.99$5.50$11.7$12.0$0.24
2018Detailed filing. Detailed filing data is available for this year.$9.70$3.86$5.84$12.8$12.3$0.44
2017Detailed filing. Detailed filing data is available for this year.$8.91$3.42$5.49$12.9$12.5$0.37
2016Detailed filing. Detailed filing data is available for this year.$9.10$3.98$5.11$12.2$11.8$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.82$3.14$4.69$11.9$12.0$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.12$2.36$4.77$11.4$11.3$0.06
2013Summary only. Only limited summary data is available for this year.$7.10$2.40$4.71$12.4$12.6$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$2.27$4.90$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$2.55$4.69$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$2.68$4.49$14.8
Peer Organizations

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