Civic Intelligence

Chippewa County Dental Foundation Inc

EIN 20-3962832 • 501(c)3 • Chippewa Falls, WI

Profile

To provide facilities to increase the availability and accessibility of dental care for the poor and needy in chippewa and adjacent counties; by assisting in the recruitment and retention of dentists and surgeons willing to provide dental services for patients who are unable to pay, in full or in part; by educating the communities served on the importance of preventive dental care; by supporting the training and education of dentists and dental assistants, by raising funds from the general public to support dental care for the poor and needy; and by alleviating congestion in the emergency rooms of local hospitals by patients who have no other resource for the treatment of dental emergencies.

15962 47th AveChippewa Falls, WI 54729

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-4030%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-63%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,025,200 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $1,025,200 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$27,967

Down $48,016 (-63%) from 2019

Expenses

Up

$1,155,118

Up $1,113,122 (+2651%) from 2019

Net Income

Down

-$1,127,151

Down $1,161,138 (-3416%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,871,558Liabilities 2011: $2,324,194Net Assets 2011: $547,3642011Assets 2012: $2,782,520Liabilities 2012: $2,244,465Net Assets 2012: $538,0552012Assets 2013: $2,701,417Liabilities 2013: $2,181,402Net Assets 2013: $520,0152013Assets 2014: $2,634,490Liabilities 2014: $2,114,405Net Assets 2014: $520,0852014Assets 2015: $2,572,061Liabilities 2015: $2,044,231Net Assets 2015: $527,8302015Assets 2016: $2,481,896Liabilities 2016: $1,968,242Net Assets 2016: $513,6542016Assets 2017: $983,266Liabilities 2017: $0Net Assets 2017: $983,2662017Assets 2018: $1,041,680Liabilities 2018: $0Net Assets 2018: $1,041,6802018Assets 2019: $1,025,200Liabilities 2019: $0Net Assets 2019: $1,025,2002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $94,704Expenses 2011: $26,840Net Income 2011: $67,8642011Expenses 2012: $255,6892012Expenses 2013: $263,8822013Revenue 2014: $245,793Expenses 2014: $245,723Net Income 2014: $702014Revenue 2015: $253,430Expenses 2015: $245,685Net Income 2015: $7,7452015Revenue 2016: $256,927Expenses 2016: $271,103Net Income 2016: -$14,1762016Revenue 2017: $450,205Expenses 2017: $66,688Net Income 2017: $383,5172017Revenue 2018: $60,565Expenses 2018: $40,996Net Income 2018: $19,5692018Revenue 2019: $75,983Expenses 2019: $41,996Net Income 2019: $33,9872019Revenue 2020: $27,967Expenses 2020: $1,155,118Net Income 2020: -$1,127,1512020

Highlighted filing

2020

Revenue$27,967
Expenses$1,155,118
Net Income-$1,127,151
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,967
Expenses
$1,155,118
Net income
-$1,127,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$1.16$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.08$0.04$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.06$0.04$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.45$0.07$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.48$1.97$0.51$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.57$2.04$0.53$0.25$0.25$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.11$0.52$0.25$0.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.18$0.52$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.24$0.54$0.26
2011Summary only. Only limited summary data is available for this year.$2.87$2.32$0.55$0.09$0.03$0.07
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$2,864,823
Mission and Program Overview

Mission

To support charitable organizations who increase the availability and accessibility of dental care for the poor and needy in chippewa and adjacent counties; by assisting in the recruitment and retention of dentists and surgeons willing to provide dental services for patients who are unable to pay, in full or in part; by educating the communities served on the importance of preventive dental care; by supporting the training and education of dentists and dental assistants, by raising funds from the general public to support dental care for the poor and needy; and by alleviating congestion in the emergency rooms of local hospitals by patients who have no other resource for the treatment of dental emergencies.

To provide facilities to increase the availability and accessibility of dental care for the poor and needy in chippewa and adjacent counties; by assisting in the recruitment and retention of dentists and surgeons willing to provide dental services for patients who are unable to pay, in full or in part; by educating the communities served on the importance of preventive dental care; by supporting the training and education of dentists and dental assistants, by raising funds from the general public to support dental care for the poor and needy; and by alleviating congestion in the emergency rooms of local hospitals by patients who have no other resource for the treatment of dental emergencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,380,949--
Rtn Earn Endowment Incm Other Fnds$513,654$983,266▲ $469,612
Investments in Publicly Traded Securities$0$974,511▲ $974,511
Savings and Temporary Cash Investments$59,456$0▼ $59,456
Intangible Assets$4,700$3,573▼ $1,127
Accounts Receivable$0$2,915▲ $2,915
Cash and Non-Interest-Bearing Accounts$36,791$2,267▼ $34,524
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,481,896$983,266▼ $1,498,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,968,242$0▼ $1,968,242
Total Liabilities$1,968,242$0▼ $1,968,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$513,654$983,266▲ $469,612
Total Liabilities and Net Assets / Fund Balance$2,481,896$983,266▼ $1,498,630
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ray MyersPresident
lonny brownVice President
Barbara StevensDIRector
Dave GutknechtDirector
Matt KlayDirector
rhonda brownSecretary
thomas kellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,224
Investment Income
$428,981
Other Revenue
$0
Change in Net Assets
$383,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,000
Other Expenses$25,688
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,000--$41,000
Interest$9,513--$9,513
Other Expenses$7,801--$7,801
Fees for Services Legal-$5,403-$5,403
Depreciation Depletion-$1,127-$1,127
Fees for Services Accounting-$1,100-$1,100
Insurance-$744-$744
Total Functional Expenses$58,314$8,374$0$66,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FRIENDS OF SAINT JOSEPH'S HOSPITALChippewa Falls, WI501(c)(3)Provide Emergency Dental Healthcare for People in the Community.$13,000
Family Health CenterMarshfield, WI501(c)(3)To Supplement Out of Pocket Dental Expenses for At-risk Residents and to Distribute Dental Information Books to Children.$13,000
Legacy Community Center IncChippewa Falls, WI501(c)(3)Partner with other local tax-exempt organizations to establish a centralized.$9,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 2

“The vice president and the secretary are husband and wife.”

Form 990, Part VI, Section B, line 11B

“A copy of form 990 was provided to the organization's governing body before it was filed. Form 990 was reviewed by the president prior to submission at a board meeting.”

Form 990, Part VI, Section B, line 12C

“To ensure that the Corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews are conducted. The periodic reviews, at a minimum, include whether compensation arrangements and benefits are reasonable and are the result of arms-length bargaining.”

Form 990, Part VI, Section B, line 15

“Not applicable - there is no compensation paid to any of the officers or directors of the Chippewa County Dental Foundation, Inc.”

Form 990, Part VI, Section C, line 19

“Chippewa County Dental Foundation, Inc. makes its governing documents, conflict of interest policy and financial statements available to the public upon request at its business location.”

Filing and Contact Details

Filer

Filer Name
Chippewa County Dental Foundation Inc
EIN
20-3962832
Phone
7157232725
Address
15962 47TH AVE, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Ray Myers
Title
President
Phone
7155772190
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Myers
Formed
2005
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Wipfli LLP
Address
3703 Oakwood Hills Pkwy, Eau Claire, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/MissionDesc0TO PROVIDE FACILITIES TO INCREASE THE AVAILABILITY AND ACCESSIBILITY OF DENTAL CARE FOR THE POOR AND NEEDY IN CHIPPEWA AND ADJACENT COUNTIES; BY ASSISTING IN THE RECRUITMENT AND RETENTION OF DENTISTS AND SURGEONS WILLING TO PROVIDE DENTAL SERVICES FOR PATIENTS WHO ARE UNABLE TO PAY, IN FULL OR IN PART; BY EDUCATING THE COMMUNITIES SERVED ON THE IMPORTANCE OF PREVENTIVE DENTAL CARE; BY SUPPORTING THE TRAINING AND EDUCATION OF DENTISTS AND DENTAL ASSISTANTS, BY RAISING FUNDS FROM THE GENERAL PUBLIC TO SUPPORT DENTAL CARE FOR THE POOR AND NEEDY; AND BY ALLEVIATING CONGESTION IN THE EMERGENCY ROOMS OF LOCAL HOSPITALS BY PATIENTS WHO HAVE NO OTHER RESOURCE FOR THE TREATMENT OF DENTAL EMERGENCIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHIPPEWA COUNTY DENTAL FOUNDATION PAID GRANTS TOTALLING $13,000 TO THE FAMILY HEALTH CENTER IN MARSHFIELD, WI TO SUPPLEMENT OUT OF POCKET DENTAL EXPENSES FOR AT-RISK RESIDENTS. THE CHIPPEWA COUNTY DENTAL FOUNDATION ALSO PAID A GRANT OF $13,000 TO THE FRIENDS OF ST. JOSEPH'S HOSPITAL TO PROVIDE EMERGENCY DENTAL HEALTHCARE FOR PEOPLE IN THE COMMUNITY. FINALLY, THE CHIPPEWA COUNTY DENTAL FOUNDATION ALSO PAID $9,500 to the Legacy Community Cener and another $5,500 TO OTHER LOCAL AGENCIES TO PROVIDE FOR THE HEALTH CARE OF LOW-INCOME UNINSURED PEOPLE IN THE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068000
IRS990/PYInvestmentIncomeAmt0742
IRS990/PYOtherExpensesAmt0203103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0254685
IRS990/PYRevenuesLessExpensesAmt0-14176
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0271103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256927
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0383517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0513654
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0983266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01017450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05134
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt01018950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244481
IRS990ScheduleA/Total509Grp/TotalAmt01018950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01024084
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/CashGrantAmt29500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE EMERGENCY DENTAL HEALTHCARE FOR PEOPLE IN THE COMMUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPLEMENT OUT OF POCKET DENTAL EXPENSES FOR AT-RISK RESIDENTS AND TO DISTRIBUTE DENTAL INFORMATION BOOKS TO CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Partner with other local tax-exempt organizations to establish a centralized.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF SAINT JOSEPH'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Family Health Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Legacy Community Center Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0390810545
IRS990ScheduleI/RecipientTable/RecipientEIN1391681547
IRS990ScheduleI/RecipientTable/RecipientEIN2901107703
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02661 COUNTY HWY I
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11307 NORTH ST JOSEPH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 452
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHIPPEWA FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MARSHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Chippewa Falls
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054729
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154449
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd254729
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE DECIDED ON BY THE BOARD OF DIRECTORS AND ARE GIVEN TO ORGANIZATIONS THAT ARE WELL ESTABLISHED IN THE COMMUNITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The vice president and the secretary are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990 WAS REVIEWED BY THE PRESIDENT PRIOR TO SUBMISSION AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To ensure that the Corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews are conducted. The periodic reviews, at a minimum, include whether compensation arrangements and benefits are reasonable and are the result of arms-length bargaining.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Not applicable - there is no compensation paid to any of the officers or directors of the Chippewa County Dental Foundation, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chippewa County Dental Foundation, Inc. makes its governing documents, conflict of interest policy and financial statements available to the public upon request at its business location.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02481896
IRS990/TotalAssetsEOYAmt0983266
IRS990/TotalAssetsGrp/BOYAmt02481896
IRS990/TotalAssetsGrp/EOYAmt0983266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058314
IRS990/TotalFunctionalExpensesGrp/TotalAmt066688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01968242
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01968242
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0983266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058314
IRS990/TotalProgramServiceRevenueAmt021224
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0428981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02481896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015962 47TH AVE
IRS990/USAddress/CityNm0CHIPPEWA FALLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054729
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07155772190
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPEWA COUNTY DENTAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0203962832
ReturnHeader/Filer/PhoneNum07157232725
ReturnHeader/Filer/USAddress/AddressLine1Txt015962 47TH AVE
ReturnHeader/Filer/USAddress/CityNm0CHIPPEWA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054729
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3B7B9362EEFB03CE393196325E4A01B6C1A631A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.86.94.170
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:10:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03703 Oakwood Hills Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eau Claire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158323407
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rob Ganschow CPA

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