Civic Intelligence

Northwest Community Action Partnership

990 • Fiscal year 2021 • EIN 47-0493447

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

270 Pine StChadron, NE 69337

(308) 432-3393

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,780

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

22%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,606,865

Up $308,502 (+24%) from 2020

Net Assets

Up

$1,226,273

Up $128,381 (+12%) from 2020

Liabilities

Up

$380,592

Up $180,121 (+90%) from 2020

Revenue

Up

$4,962,775

Up $878,438 (+22%) from 2020

Expenses

Up

$4,834,394

Up $807,561 (+20%) from 2020

Net Income

Up

$128,381

Up $70,877 (+123%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,443,553Liabilities 2011: $168,670Net Assets 2011: $1,274,8832011Assets 2012: $1,323,879Liabilities 2012: $169,004Net Assets 2012: $1,154,8752012Assets 2013: $1,319,941Liabilities 2013: $163,795Net Assets 2013: $1,156,1462013Assets 2014: $1,167,835Liabilities 2014: $115,461Net Assets 2014: $1,052,3742014Assets 2015: $1,285,597Liabilities 2015: $178,315Net Assets 2015: $1,107,2822015Assets 2016: $1,254,030Liabilities 2016: $199,125Net Assets 2016: $1,054,9052016Assets 2017: $1,179,624Liabilities 2017: $146,634Net Assets 2017: $1,032,9902017Assets 2018: $1,258,969Liabilities 2018: $249,203Net Assets 2018: $1,009,7662018Assets 2019: $1,222,721Liabilities 2019: $182,333Net Assets 2019: $1,040,3882019Assets 2020: $1,298,363Liabilities 2020: $200,471Net Assets 2020: $1,097,8922020Assets 2021: $1,606,865Liabilities 2021: $380,592Net Assets 2021: $1,226,2732021Assets 2022: $1,464,027Liabilities 2022: $234,089Net Assets 2022: $1,229,9382022Assets 2023: $1,740,269Liabilities 2023: $316,910Net Assets 2023: $1,423,3592023Assets 2024: $1,807,236Liabilities 2024: $319,387Net Assets 2024: $1,487,8492024Assets 2025: $1,796,607Liabilities 2025: $245,884Net Assets 2025: $1,550,7232025

Highlighted filing

2021

Assets$1,606,865
Liabilities$380,592
Net Assets$1,226,273

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,663,8032011Expenses 2012: $3,382,5012012Expenses 2013: $3,207,6442013Revenue 2014: $3,140,948Expenses 2014: $3,244,720Net Income 2014: -$103,7722014Revenue 2015: $3,633,534Expenses 2015: $3,578,626Net Income 2015: $54,9082015Revenue 2016: $3,472,483Expenses 2016: $3,524,860Net Income 2016: -$52,3772016Revenue 2017: $3,411,930Expenses 2017: $3,433,845Net Income 2017: -$21,9152017Revenue 2018: $4,096,137Expenses 2018: $4,119,361Net Income 2018: -$23,2242018Revenue 2019: $3,946,476Expenses 2019: $3,915,854Net Income 2019: $30,6222019Revenue 2020: $4,084,337Expenses 2020: $4,026,833Net Income 2020: $57,5042020Revenue 2021: $4,962,775Expenses 2021: $4,834,394Net Income 2021: $128,3812021Revenue 2022: $4,474,641Expenses 2022: $4,470,976Net Income 2022: $3,6652022Revenue 2023: $4,842,703Expenses 2023: $4,649,281Net Income 2023: $193,4222023Revenue 2024: $5,076,982Expenses 2024: $5,012,492Net Income 2024: $64,4902024Revenue 2025: $5,420,498Expenses 2025: $5,357,624Net Income 2025: $62,8742025

Highlighted filing

2021

Revenue$4,962,775
Expenses$4,834,394
Net Income$128,381
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$4,968,303
Mission and Program Overview

Mission

Helping people, changing lives, engaging communities to alleviate poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$474,998$589,385▲ $114,387
Land, Buildings, and Equipment, Net$526,073$550,479▲ $24,406
Cash and Non-Interest-Bearing Accounts$180,257$375,593▲ $195,336
Inventories for Sale or Use$79,946$66,709▼ $13,237
Prepaid Expenses and Deferred Charges$35,124$22,447▼ $12,677
Accounts Receivable$193$480▲ $287
Total Assets$1,298,363$1,606,865▲ $308,502
Other Assets Total$1,772$1,772→ $0
Liabilities
Accounts Payable and Accrued Expenses$182,725$354,003▲ $171,278
Deferred Revenue$17,444$26,074▲ $8,630
Other Liabilities$302$515▲ $213
Total Liabilities$200,471$380,592▲ $180,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$902,383$996,791▲ $94,408
Net Assets With Donor Restrictions$195,509$229,482▲ $33,973
Total Net Assets Fund Balance$1,097,892$1,226,273▲ $128,381
Total Liabilities and Net Assets / Fund Balance$1,298,363$1,606,865▲ $308,502

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,031$997,168$1,101,199
Leasehold Improvements$196,847$621,469$818,316
Buildings$94,631$534,944$629,575
Equipment$54,970$74,060$129,030
Land$100,000-$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen EisenbarthExecutive DiFT$82,780$82,780
Betsy TaylorDirector ofFT$81,777$81,777

Board Members and Trustees

NameTitle
Jake StewartPresident
Amy PatrasDirector
James KrotzDirector
Jw GeiserDirector
Kyle ArganbrightDirector
Lisa GuajardoDirector
Martin DenaeyerDirector
Nancy HaagDirector
Tessa ReeceDirector
Victor GehrigDirector
Clayton E RiesenSecretary/tr
Michael McginnisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,915,970
Program Service Revenue
$33,548
Investment Income
$-5,528
Other Revenue
$18,785
All Other Contributions
$400,769
Change in Net Assets
$128,381

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
Other Non Cash Contri Table35,650$118,829Fair Market Value
Total Noncash Contributions35,650$118,829-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,962,775
Revenue Not Reported on Form 990
$881,874
Total Revenue per Audited Statements
$5,844,649
Total Revenue per Form 990
$4,962,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,976,267
Other Expenses$1,858,127
Total Fundraising Expense$28,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,568,742$215,268$27,700$2,811,710
Occupancy$150,763$105,202$91$256,056
Other Expenses$197,291$1,645$700$198,936
Current Officers, Directors, Trustees, and Key Employees-$164,557-$164,557
All Other Expenses$103,500$5,855$220$109,575
Depreciation Depletion$93,147$14,515-$107,662
Information Technology$68,423$36,931-$105,354
Office Expenses$90,125$8,038-$98,163
Conferences and Meetings$60,762$9,951-$70,713
Fees for Services Other$36,463$16,506-$52,969
Travel$36,477$-1,409-$35,068
Total Functional Expenses$4,162,705$642,978$28,711$4,834,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,716,268
Expenses per Audited Statements$4,834,394
Total Expenses per Form 990$4,834,394
Expenses Not Reported on Form 990$881,874
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
Use Tax Payable$265
Lease Deposits$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

The fiscal officer reviews the 990, in detail, by going through each line of the 990 and by going through the audit to determine if the numbers are correct. She also reviews all of the questions and makes sure they are answered correctly. Then, she takes the 990 to the finance committee before sending it in. As a committee they mainly review the totals and the answers to questions. After the committee has reviewed and approved the 990 she has either the board president or the executive director sign the 990.

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

We meet on an annual basis to review transactions and disclose any conflicts of interest. Also, the board of directors has an additional conflict of interest disclosure form they sign annually.

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

The board of directors annually reviews the performance and wage of the executive director.

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

The executive director annually reviews the performance and wage of the key employees.

Form 990, Page 6, Part VI, Line 19

These documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Northwest Community Action
EIN
47-0493447
Phone
3084323393
Address
270 PINE ST, CHADRON, NE 69337

Signing Officer

Name
Karen Eisenbarth
Title
Executive Director
Phone
3084323393
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Eisenbarth
Formed
1964
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
101
Volunteers
723

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

We estimated 713 head start/early head start volunteers based on historical data, 168 retired and senior volunteer program volunteers (actual number). The head start/early head start volunteers work with the children in the classrooms and in home (home base and early head start), provide professional services such as health screenings, dental exams, doctor exams, etc. The retired and senior volunteer program volunteers complete a variety of services including: mentoring children, sponsoring a literacy campaign, assisting homebound seniors to live independently, ensuring seniors has the nutritional support they need, serving as museum docents, staffing food banks and thrift stores, supporting veterans activities and assist with other community functions. The community service volunteers assist with food bank distribution, mobile food pantries, and health insurance education.

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

Emergency services - provides assistance with emergency rent and utility payments, food pantry, commodity food distribution, household goods resources, and homeless services. Approximately 1,981 clients served. Transportation services - community based transportation system designed to meet the needs of residents who do not have regular access to transportation. Approximately 39 clients served. Volunteer services - rsvp provides volunteer opportunities for seniors to support their community in meaningful and impactful ways. 121 volunteers served 14,854 hours engaging in: feeding the hungry and increasing food security for those in need (5,733 hours); increasing social ties for homebound seniors and disabled individuals through meals on wheels (752 hours); providing companionship, transportation and friendly visitation to seniors (1,635 hours); and veteran's support (529 hours); as well as 6,205 hours spent on "other community priorities" such as animal welfare, museum docents, fine arts support, and civic engagement. Highlights include: 644 members of households served at food pantries, 11,193 meals served at a soup kitchen; thousands of diapers collected and repackaged; and over 450 units of blood collected. Further, rsvp volunteers transitioned all nutrition sites in the service area to curbside pickup or delivery to support covid safety precautions.

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IRS990/OtherExpensesGrp/TotalAmt1298440
IRS990/OtherExpensesGrp/TotalAmt2204399
IRS990/OtherExpensesGrp/TotalAmt3198936
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022447
IRS990/PrincipalOfficerNm0KAREN EISENBARTH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1762
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES - LOW INCOME CLIENTS ARE PROVIDED ASSISTANCE WITH HOMELESS PREVENTION, EDUCATION, EMPLOYMENT, FAMILY DEVELOPMENT, FOOD PANTRY AND MOBILE PANTRY FOOD DISTRIBUTIONS, AND HEALTH INSURANCE EDUCATION. APPROXIMATELY 260,937 POUNDS OF FOOD WERE DISTRIBUTED ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0796788
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION - SERVICES ARE PROVIDED TO INCOME ELIGIBLE FAMILIES AND INDIVIDUALS. THE PROGRAMS PROVIDE HOMES WITH THE NEEDED WEATHERIZATION MEASURES TO HELP LOWER HEATING AND COOLING COSTS. APPROXIMATELY 60 HOMES WEATHERIZED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0511717
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY SERVICES - PROVIDES ASSISTANCE WITH EMERGENCY RENT AND UTILITY PAYMENTS, FOOD PANTRY, COMMODITY FOOD DISTRIBUTION, HOUSEHOLD GOODS RESOURCES, AND HOMELESS SERVICES. APPROXIMATELY 1,981 CLIENTS SERVED. TRANSPORTATION SERVICES - COMMUNITY BASED TRANSPORTATION SYSTEM DESIGNED TO MEET THE NEEDS OF RESIDENTS WHO DO NOT HAVE REGULAR ACCESS TO TRANSPORTATION. APPROXIMATELY 39 CLIENTS SERVED. VOLUNTEER SERVICES - RSVP PROVIDES VOLUNTEER OPPORTUNITIES FOR SENIORS TO SUPPORT THEIR COMMUNITY IN MEANINGFUL AND IMPACTFUL WAYS. 121 VOLUNTEERS SERVED 14,854 HOURS ENGAGING IN: FEEDING THE HUNGRY AND INCREASING FOOD SECURITY FOR THOSE IN NEED (5,733 HOURS); INCREASING SOCIAL TIES FOR HOMEBOUND SENIORS AND DISABLED INDIVIDUALS THROUGH MEALS ON WHEELS (752 HOURS); PROVIDING COMPANIONSHIP, TRANSPORTATION AND FRIENDLY VISITATION TO SENIORS (1,635 HOURS); AND VETERAN'S SUPPORT (529 HOURS); AS WELL AS 6,205 HOURS SPENT ON "OTHER COMMUNITY PRIORITIES" SUCH AS ANIMAL WELFARE, MUSEUM DOCENTS, FINE ARTS SUPPORT, AND CIVIC ENGAGEMENT. HIGHLIGHTS INCLUDE: 644 MEMBERS OF HOUSEHOLDS SERVED AT FOOD PANTRIES, 11,193 MEALS SERVED AT A SOUP KITCHEN; THOUSANDS OF DIAPERS COLLECTED AND REPACKAGED; AND OVER 450 UNITS OF BLOOD COLLECTED. FURTHER, RSVP VOLUNTEERS TRANSITIONED ALL NUTRITION SITES IN THE SERVICE AREA TO CURBSIDE PICKUP OR DELIVERY TO SUPPORT COVID SAFETY PRECAUTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141443
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04070244
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt09533
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032761
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 44,808
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03375649
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt074060
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0118829
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.25$1.55$5.42$5.36$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.32$1.49$5.08$5.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.32$1.42$4.84$4.65$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.23$4.47$4.47$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.23$4.96$4.83$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.20$1.10$4.08$4.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$3.95$3.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.25$1.01$4.10$4.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.03$3.41$3.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$3.47$3.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$3.63$3.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$3.14$3.24$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.16$1.16$3.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.17$1.15$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.17$1.27$3.66