Civic Intelligence

Chippewa River Industries Inc.

990 • Fiscal year 2015 • EIN 26-3862131

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profilewww.crind.org

View Organization Page

1000 Lake Wissota DrChippewa Falls, WI 54729

(715) 726-7822

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$132,708

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,859,601

Up $513,602 (+12%) from 2014

Net Assets

Up

$2,556,196

Up $530,411 (+26%) from 2014

Liabilities

Down

$2,303,405

Down $16,809 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Up

$4,531,860

Up $1,597,276 (+54%) from 2014

Expenses

Up

$4,001,449

Up $1,295,128 (+48%) from 2014

Net Income

Up

$530,411

Up $302,148 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$4,859,601
Liabilities$2,303,405
Net Assets$2,556,196
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$4,531,860
Expenses$4,001,449
Net Income$530,411
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$4,531,860
Mission and Program Overview

Mission

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

To empower and support individuals to achieve their highest level of independence in the community. The organization provides vocational rehabilitation and other employment and community integration services to people with disabilities or other barriers to employment. Services include vocational evaluation, job placement, job coaching, transitional employment services, rest area maintenance services, job clubs/clinics, and prevocational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,111,196$3,037,305▼ $73,891
Cash and Non-Interest-Bearing Accounts$412,498$612,671▲ $200,173
Accounts Receivable$343,071$548,440▲ $205,369
Savings and Temporary Cash Investments$445,988$516,873▲ $70,885
Inventories for Sale or Use$0$99,372▲ $99,372
Prepaid Expenses and Deferred Charges$20,585$28,279▲ $7,694
Investments in Publicly Traded Securities$12,661$16,661▲ $4,000
Total Assets$4,345,999$4,859,601▲ $513,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,202,892$2,120,862▼ $82,030
Accounts Payable and Accrued Expenses$117,322$153,543▲ $36,221
Deferred Revenue$0$29,000▲ $29,000
Total Liabilities$2,320,214$2,303,405▼ $16,809
Net Assets / Fund Balance
Unrestricted Net Assets$2,025,785$2,556,196▲ $530,411
Total Net Assets Fund Balance$2,025,785$2,556,196▲ $530,411
Total Liabilities and Net Assets / Fund Balance$4,345,999$4,859,601▲ $513,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,780,013$328,102$3,108,115
Equipment$147,392$178,651$326,043
Land$109,900-$109,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,661$4,000▲ $152-$16,661
2014$12,110-▲ $677-$12,661
2013$10,556$25▲ $1,641-$12,110
2012$9,474$100▲ $1,083-$10,556
2011-$10,100▼ $626-$9,474
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David LemanskiPresident/CEOFT$132,708$132,708

Board Members and Trustees

NameTitle
Michael CohenChair
David Cihaskydirector
Lynn Nelsondirector
Mary Ellen Brehmdirector
Paul SchlosserDirector
Gary MisfeldtSecretary
Kelly SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,529,725
Investment Income
$2,135
Other Revenue
$0
Change in Net Assets
$530,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,531,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,531,860
Total Revenue per Form 990
$4,531,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,796,689
Other Expenses$1,204,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,876,821$268,353-$2,145,174
Other Employee Benefits$286,417$44,674-$331,091
Occupancy$185,956$22,983-$208,939
Depreciation Depletion$130,845$16,172-$147,017
Payroll Taxes$119,780$25,596-$145,376
Current Officers, Directors, Trustees, and Key Employees-$132,708-$132,708
Interest$63,983$7,908-$71,891
Pension Plan Contributions$36,627$5,713-$42,340
Travel$34,718$4,291-$39,009
Office Expenses$17,758$2,195-$19,953
Insurance$16,546$2,045-$18,591
Fees for Services Other$11,520$1,424-$12,944
Fees for Services Accounting$9,657$1,193-$10,850
Advertising$6,448--$6,448
Other Expenses$2,735$338-$3,073
All Other Expenses$2,120--$2,120
Fees for Services Legal$1,044$129-$1,173
Total Functional Expenses$3,462,287$539,162$0$4,001,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,001,449
Total Expenses per Audited Statements$4,001,449
Total Expenses per Form 990$4,001,449
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, line 11

“A draft of the 990 is reviewed and approved by the board of directors before it is filed.”

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

“On 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.”

Form 990, Part VI, Section B, line 15

“Chippewa 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.”

Form 990, Part VI, Section C, line 19

“Chippewa 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.”

Filing and Contact Details

Filer

Filer Name
Chippewa River Industries Inc
EIN
26-3862131
Phone
7157267822
Address
1000 Lake Wissota Dr, Chippewa Falls, WI 54729

Signing Officer

Name
David Lemanski
Title
President/CEO
Phone
7157267822
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lemanski
Formed
2009
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
389
Volunteers
7

Preparer

Firm
Wipfli LLP
Address
3703 Oakwood Hills Pkwy, Eau Claire, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Chippewa River Industries Empowerment Fund will further the organization's mission by helping those they serve and provide a vehicle to sustain their legacy.”

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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2338
IRS990/OtherExpensesGrp/ProgramServicesAmt0631478
IRS990/OtherExpensesGrp/ProgramServicesAmt123198
IRS990/OtherExpensesGrp/ProgramServicesAmt24636
IRS990/OtherExpensesGrp/ProgramServicesAmt32735
IRS990/OtherExpensesGrp/TotalAmt0631478
IRS990/OtherExpensesGrp/TotalAmt126065
IRS990/OtherExpensesGrp/TotalAmt25209
IRS990/OtherExpensesGrp/TotalAmt33073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01876821
IRS990/OtherSalariesAndWagesGrp/TotalAmt02145174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025596
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119780
IRS990/PayrollTaxesGrp/TotalAmt0145376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036627
IRS990/PensionPlanContributionsGrp/TotalAmt042340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028279
IRS990/PrincipalOfficerNm0David Lemanski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1PRE-VOCATIONAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2DVR
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4CSP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02528978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11152595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2406439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3293678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02528978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11152595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2406439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3293678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466024
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224472
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0293678
IRS990/ProgSrvcAccomActy3Grp/Desc0DVR 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0310661
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0406439
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHIPPEWA RIVER INDUSTRIES PROVIDES PACKAGING, ASSEMBLY AND OTHER SERVICES TO BUSINESSES WHILE PROVIDING VOCATIONAL PROGRAMS FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. OTHER PROGRAM SERVICES ALSO INCLUDE LIFE SKILLS, REST AREA MAINTENANCE (RAM) SERVICES, AND THE VOLUNTEER CAREGIVER PROGRAM (VCP).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02046170
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02677013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013384
IRS990/PYOtherExpensesAmt0716094
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02900616
IRS990/PYRevenuesLessExpensesAmt0228263
IRS990/PYSalariesCompEmpBnftPaidAmt01990227
IRS990/PYTotalExpensesAmt02706321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02934584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0530411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01152595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0481500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04529725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02900616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02698593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02697395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02627708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015454037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014270
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt015956321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04529725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02921200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03180093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02697495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02627808
IRS990ScheduleA/Total509Grp/TotalAmt015956321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04531860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02923235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03182081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02701209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02632206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015970591
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02780013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03108115
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0152
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012661
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016661
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-626
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326043
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04001449
IRS990ScheduleD/LandGrp/BookValueAmt0109900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109900
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04531860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03037305
IRS990ScheduleD/TotalExpensesPerForm990Amt04001449
IRS990ScheduleD/TotalRevenuePerForm990Amt04531860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04531860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04001449
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,859,601
Liabilities
$2,303,405
Net assets
$2,556,196
Revenue
$4,531,860
Expenses
$4,001,449
Net income
$530,411
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