Civic Intelligence

Chippewa River Industries Inc.

990 • Fiscal year 2010 • EIN 26-3862131

Jan 01, 2010 to Dec 31, 2010 • Filed on May 17, 2011

1000 Lake Wissota Dr54729
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,903,835

No earlier filing loaded for comparison.

Net Assets

$573,545

No earlier filing loaded for comparison.

Liabilities

$1,330,290

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,238,446

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,903,835Liabilities 2010: $1,330,290Net Assets 2010: $573,5452010Assets 2011: $2,049,221Liabilities 2011: $1,213,409Net Assets 2011: $835,8122011Assets 2012: $2,683,027Liabilities 2012: $1,573,806Net Assets 2012: $1,109,2212012Assets 2013: $3,334,247Liabilities 2013: $1,536,725Net Assets 2013: $1,797,5222013Assets 2014: $4,345,999Liabilities 2014: $2,320,214Net Assets 2014: $2,025,7852014Assets 2015: $4,859,601Liabilities 2015: $2,303,405Net Assets 2015: $2,556,1962015Assets 2016: $4,825,434Liabilities 2016: $1,832,552Net Assets 2016: $2,992,8822016Assets 2017: $5,268,889Liabilities 2017: $1,918,666Net Assets 2017: $3,350,2232017Assets 2018: $5,564,140Liabilities 2018: $1,850,190Net Assets 2018: $3,713,9502018Assets 2019: $5,417,598Liabilities 2019: $1,252,220Net Assets 2019: $4,165,3782019Assets 2020: $6,187,774Liabilities 2020: $1,456,923Net Assets 2020: $4,730,8512020Assets 2021: $6,446,367Liabilities 2021: $1,007,477Net Assets 2021: $5,438,8902021Assets 2022: $6,006,872Liabilities 2022: $270,274Net Assets 2022: $5,736,5982022Assets 2023: $6,308,589Liabilities 2023: $391,955Net Assets 2023: $5,916,6342023Assets 2024: $6,633,074Liabilities 2024: $325,398Net Assets 2024: $6,307,6762024

Highlighted filing

2010

Assets$1,903,835
Liabilities$1,330,290
Net Assets$573,545

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,238,4462010Expenses 2011: $2,369,3132011Expenses 2012: $2,427,8002012Revenue 2013: $3,182,081Expenses 2013: $2,493,780Net Income 2013: $688,3012013Revenue 2014: $2,934,584Expenses 2014: $2,706,321Net Income 2014: $228,2632014Revenue 2015: $4,531,860Expenses 2015: $4,001,449Net Income 2015: $530,4112015Revenue 2016: $4,778,184Expenses 2016: $4,341,498Net Income 2016: $436,6862016Revenue 2017: $4,510,517Expenses 2017: $4,153,176Net Income 2017: $357,3412017Revenue 2018: $4,635,173Expenses 2018: $4,271,446Net Income 2018: $363,7272018Revenue 2019: $4,384,344Expenses 2019: $3,932,916Net Income 2019: $451,4282019Revenue 2020: $4,254,292Expenses 2020: $3,688,819Net Income 2020: $565,4732020Revenue 2021: $4,512,601Expenses 2021: $3,804,562Net Income 2021: $708,0392021Revenue 2022: $4,045,451Expenses 2022: $3,747,743Net Income 2022: $297,7082022Revenue 2023: $3,880,065Expenses 2023: $3,700,029Net Income 2023: $180,0362023Revenue 2024: $4,266,353Expenses 2024: $3,875,311Net Income 2024: $391,0422024

Highlighted filing

2010

Revenue-
Expenses$2,238,446
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 17, 2011
Return Version
2010v3.2
Gross Receipts
$2,528,973
Mission and Program Overview

Mission

To empower and support individuals to achieve their highest level of independence in the community.

Major Activities

Activity 2
Supported employment servicesparticipants in this program receive specialized and person-centered short and long term on-the-job vocational support to help them learn and maintain their community job(s). A skilled and professional employment trainer from cri accompanies the client to their community job to help them learn their specific job skills and tasks, develop social and soft skills, develop and utilize work-place accommodations, and build natural supports within the job site.
Activity 3
Dvr servicescri provides job placement services for individuals with disabilities through our state contract with the division of vocational rehabilitation. Participants in this program receive specialized and person-centered job placement services. Cri's experienced employment consultants work with client's one-on-one and in small groups to find and maintain community jobs that meet their interests, talents, and needs. Cri staff aide the individual in finding a job by offering temporary work experiences, performing vocational evaluations, assisting in resume and application development, practicing interviewing skills, as well as social and soft skill development.
Filing and Contact Details

Filer

EIN
26-3862131
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IRS990/Activity2/Description0SUPPORTED EMPLOYMENT SERVICESPARTICIPANTS IN THIS PROGRAM RECEIVE SPECIALIZED AND PERSON-CENTERED SHORT AND LONG TERM ON-THE-JOB VOCATIONAL SUPPORT TO HELP THEM LEARN AND MAINTAIN THEIR COMMUNITY JOB(S). A SKILLED AND PROFESSIONAL EMPLOYMENT TRAINER FROM CRI ACCOMPANIES THE CLIENT TO THEIR COMMUNITY JOB TO HELP THEM LEARN THEIR SPECIFIC JOB SKILLS AND TASKS, DEVELOP SOCIAL AND SOFT SKILLS, DEVELOP AND UTILIZE WORK-PLACE ACCOMMODATIONS, AND BUILD NATURAL SUPPORTS WITHIN THE JOB SITE.
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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ON AN ANNUAL BASIS, THE CHAIRPERSON OF THE BOARD SHALL SUBMIT TO EACH DIRECTOR A COPY OF THE CONFLICT OF INTEREST POLICY, TOGETHER WITH A QUESTIONNAIRE WHICH SHALL BE USED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2CHIPPEWA RIVER INDUSTRIES, INC. USED A WAGE SURVEY PROVIDED BY REHABILITATION FOR WISCONSIN (RFW). RFW IS THE STATE ASSOCIATION TO WHICH CRI BELONGS. THE WAGE SURVEY USES APPROXIMATELY 40 OTHER WORK CENTERS AND SIMILAR ORGANIZATIONS THROUGHOUT WISCONSIN. CRI IS ABLE TO USE INFORMATION BROKEN DOWN BY SIMILAR SIZED BUDGET, NUMBER OF INDIVIDUALS EMPLOYED, AND GEOGRAPHIC/LOCAL CENSUS. THE SALARY AMOUNT WAS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3CHIPPEWA RIVER INDUSTRIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL SATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO LEGALLY AUTHORIZED PERSONNEL WITH REASONABLE PROMPTNESS. THE PRESIDENT/CEO SHALL AUTHORIZE THE PROVISION OF SUCH DOCUMENTS.
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IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101000 LAKE WISSOTA DR
IRS990/TheBooksAreInCareOf/AddressUS/City0CHIPPEWA FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054729
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID LEMANSKI
IRS990/TheBooksAreInCareOf/TelephoneNumber07157267822
IRS990/TotalAssets/BOY01708549
IRS990/TotalAssetsBOY01708549
IRS990/TotalAssets/EOY01903835
IRS990/TotalAssetsEOY01903835
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear02238446
IRS990/TotalExpensesPriorYear01939420
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0412227
IRS990/TotalFunctionalExpenses/ProgramServices01826219
IRS990/TotalFunctionalExpenses/Total02238446
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01425531
IRS990/TotalLiabilitiesBOY01425531
IRS990/TotalLiabilities/EOY01330290
IRS990/TotalLiabilitiesEOY01330290
IRS990/TotalLiabNetAssetsFundBalances/BOY01708549
IRS990/TotalLiabNetAssetsFundBalances/EOY01903835
IRS990/TotalNbrEmployees0282
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY0283018
IRS990/TotalNetAssetsFundBalances/EOY0573545
IRS990/TotalOfOtherProgramServiceExp0759821
IRS990/TotalOfOtherProgramServiceRev01050959
IRS990/TotalOtherCompensation014989
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome080761
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn080761
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01826219
IRS990/TotalProgramServiceRevenue02525963
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg088381
IRS990/TotalRevenueCurrentYear02528973
IRS990/TotalRevenue/ExclusionAmount03010
IRS990/TotalRevenuePriorYear02222438
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02525963
IRS990/TotalRevenue/TotalRevenueColumn02528973
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$0.33$6.31$4.27$3.88$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.39$5.92$3.88$3.70$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.27$5.74$4.05$3.75$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.45$1.01$5.44$4.51$3.80$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.19$1.46$4.73$4.25$3.69$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.42$1.25$4.17$4.38$3.93$0.45
2018Detailed filing. Detailed filing data is available for this year.$5.56$1.85$3.71$4.64$4.27$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.27$1.92$3.35$4.51$4.15$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.83$1.83$2.99$4.78$4.34$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.86$2.30$2.56$4.53$4.00$0.53
2014Detailed filing. Detailed filing data is available for this year.$4.35$2.32$2.03$2.93$2.71$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.33$1.54$1.80$3.18$2.49$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.57$1.11$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.21$0.84$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.33$0.57$2.24