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WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
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WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
GLENWOOD CITY, WI, US
•
501(c)(3)
•
EIN
39-1076125
•
WWW.WESTCAP.ORG
•
Regional Funder
WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
Sign up to claim this org
GLENWOOD CITY, WI, US
•
501(c)(3)
•
EIN
39-1076125
•
WWW.WESTCAP.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$25,704,466
Property, Plant, & Equipment (net)
38%
Other Assets
38%
Cash & Equivalents
14%
Receivables (Non-Related)
5%
Investments
4%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$5,745,661
Notes Payable / Debt (Non-Related)
74%
Payables & Accruals
12%
Tax-Exempt Bond Liabilities
9%
Other Liabilities
5%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,956,053
$3,686,750
+25%
Receivables (Non-Related)
$1,158,760
$1,174,330
+1%
Related-Party Receivables
-
-
-
Inventories
$133,997
$194,320
+45%
Prepaid Expenses
$407,438
$49,340
-88%
Investments
$1,177,468
$1,132,007
-4%
Property, Plant, & Equipment (net)
$9,873,381
$9,759,966
-1%
Other Assets
$8,558,968
$9,707,753
+13%
Total Assets
$24,266,065
$25,704,466
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$550,425
$679,645
+23%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$565,401
$540,471
-4%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,427,037
$4,229,926
-4%
Related-Party Payables
-
-
-
Other Liabilities
$205,751
$295,619
+44%
Total Liabilities
$5,748,614
$5,745,661
0%
Net assets
2023
2024
Change
Restricted Net Assets
$10,569,451
$10,510,213
-1%
Unrestricted Net Assets
$7,948,000
$9,448,592
+19%
Net assets
2023
2024
Change
Net assets
+$18,517,451
+$19,958,805
+8%
Balance Sheet
