Civic Intelligence

Chippewa River Industries Inc.

990 • Fiscal year 2012 • EIN 26-3862131

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.CRIND.ORG

View Organization Page

1000 Lake Wissota Dr54729
Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,683,027

Up $633,806 (+31%) from 2011

Net Assets

Up

$1,109,221

Up $273,409 (+33%) from 2011

Liabilities

Up

$1,573,806

Up $360,397 (+30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,427,800

Up $58,487 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2012

Assets$2,683,027
Liabilities$1,573,806
Net Assets$1,109,221
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$2,427,800
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$2,701,209
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
Raw XML AppendixShowing 400 of 473 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.

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IRS990ScheduleD/Equipment/BookValue060599
IRS990ScheduleD/Equipment/Depreciation025179
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis085778
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CHIPPEWA RIVER INDUSTRIES EMPOWERMENT FUND WILL FURTHER THE ORGANIZATION'S MISSION BY HELPING THOSE THEY SERVE AND PROVIDE A VEHICLE TO SUSTAIN THEIR LEGACY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT RECORDED ANY ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE FEDERAL RETURN FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis050000
IRS990ScheduleD/OtherAssets/BookValue0645625
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildings/BookValue025653
IRS990ScheduleD/OtherLandBuildings/Depreciation056252
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis081905
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalBookValueOtherAssets0645625
IRS990ScheduleD/TotalOfBookValueLandBuildings0917647
IRS990/ScheduleJRequired00
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.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
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/BOY02049221
IRS990/TotalAssetsBOY02049221
IRS990/TotalAssets/EOY02683027
IRS990/TotalAssetsEOY02683027
IRS990/TotalCompGT150K00
IRS990/TotalContributions0100
IRS990/TotalExpensesCurrentYear02427800
IRS990/TotalExpensesPriorYear02369313

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,683,027
Liabilities
$1,573,806
Net assets
$1,109,221
Revenue
-
Expenses
$2,427,800
Net income
-
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