Civic Intelligence

Chippewa River Industries Inc.

990 • Fiscal year 2017 • EIN 26-3862131

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

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

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.43x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$185,446

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,268,889

Up $443,455 (+9.2%) from 2016

Net Assets

Up

$3,350,223

Up $357,341 (+12%) from 2016

Liabilities

Up

$1,918,666

Up $86,114 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Down

$4,510,517

Down $267,667 (-5.6%) from 2016

Expenses

Down

$4,153,176

Down $188,322 (-4.3%) from 2016

Net Income

Down

$357,341

Down $79,345 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$5,268,889
Liabilities$1,918,666
Net Assets$3,350,223
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$4,510,517
Expenses$4,153,176
Net Income$357,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$4,510,517
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$2,953,628$2,833,504▼ $120,124
Savings and Temporary Cash Investments$520,590$1,044,447▲ $523,857
Cash and Non-Interest-Bearing Accounts$822,410$933,506▲ $111,096
Accounts Receivable$436,406$348,077▼ $88,329
Inventories for Sale or Use$64,086$57,269▼ $6,817
Prepaid Expenses and Deferred Charges$11,298$32,441▲ $21,143
Investments in Publicly Traded Securities$17,016$19,645▲ $2,629
Total Assets$4,825,434$5,268,889▲ $443,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,703,850$1,627,401▼ $76,449
Accounts Payable and Accrued Expenses$125,702$152,957▲ $27,255
Deferred Revenue$3,000$138,308▲ $135,308
Total Liabilities$1,832,552$1,918,666▲ $86,114
Net Assets / Fund Balance
Unrestricted Net Assets$2,992,882$3,350,223▲ $357,341
Total Net Assets Fund Balance$2,992,882$3,350,223▲ $357,341
Total Liabilities and Net Assets / Fund Balance$4,825,434$5,268,889▲ $443,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,572,805$535,310$3,108,115
Equipment$150,799$255,753$406,552
Land$109,900-$109,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$17,016$150▲ $2,666-$19,645
2016$16,661$60▲ $461-$17,016
2015$12,661$4,000▲ $152-$16,661
2014$12,110-▲ $677-$12,661
2013$10,556$25▲ $1,641-$12,110
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LemanskiPresident/CEOFT$127,786$57,660$185,446

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
$4,475,763
Investment Income
$8,446
Other Revenue
$26,308
Change in Net Assets
$357,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,510,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,510,517
Total Revenue per Form 990
$4,510,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,995,217
Other Expenses$1,157,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,032,408$235,687-$2,268,095
Other Employee Benefits$253,830$17,302-$271,132
Current Officers, Directors, Trustees, and Key Employees-$250,893-$250,893
Occupancy$168,457$34,503-$202,960
Payroll Taxes$133,091$31,863-$164,954
Depreciation Depletion$134,148$27,476-$161,624
Interest$43,145$8,837-$51,982
Office Expenses$41,921$8,586-$50,507
Fees for Services Accounting$36,532$7,483-$44,015
Pension Plan Contributions$35,617$4,526-$40,143
Travel$29,865$6,117-$35,982
Insurance$14,679$3,007-$17,686
Advertising$13,936--$13,936
Fees for Services Other$9,887$2,025-$11,912
Information Technology$8,489$1,739-$10,228
All Other Expenses$6,528$589-$7,117
Other Expenses$5,663$1,160-$6,823
Fees for Services Legal$2,291$469-$2,760
Total Functional Expenses$3,506,447$646,729$0$4,153,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,153,176
Total Expenses per Audited Statements$4,153,176
Total Expenses per Form 990$4,153,176
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 11B

“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
2018-10-18
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
303
Volunteers
7

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, 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.”

Raw XML AppendixShowing 400 of 546 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152957
IRS990/AccountsReceivableGrp/BOYAmt0436406
IRS990/AccountsReceivableGrp/EOYAmt0348077
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt013936
IRS990/AdvertisingGrp/TotalAmt013936
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0589
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06528
IRS990/AllOtherExpensesGrp/TotalAmt07117
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID LEMANSKI
IRS990/BooksInCareOfDetail/PhoneNum07157267822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 LAKE WISSOTA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHIPPEWA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054729
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0822410
IRS990/CashNonInterestBearingGrp/EOYAmt0933506
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0250893
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0250893
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08446
IRS990/CYOtherExpensesAmt01157959
IRS990/CYOtherRevenueAmt026308
IRS990/CYProgramServiceRevenueAmt04475763
IRS990/CYRevenuesLessExpensesAmt0357341
IRS990/CYSalariesCompEmpBnftPaidAmt02995217
IRS990/CYTotalExpensesAmt04153176
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04510517
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03000
IRS990/DeferredRevenueGrp/EOYAmt0138308
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027476
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134148
IRS990/DepreciationDepletionGrp/TotalAmt0161624
IRS990/Desc0PRE-VOCATIONAL SERVICESPARTICIPANTS IN THIS PROGRAM RECEIVE SPECIFIC AND GENERAL JOB TASK TRAINING, VOCATIONAL TESTING, EMPLOYMENT AND SOFT-SKILL MENTORING AND COACHING, PAID WORK OPPORTUNITIES, AND HABILITATIVE ACTIVITIES THAT FOSTER EMPLOYABILITY AND MEET THE CLIENT'S SPECIFIC VOCATIONAL GOALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0303
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01037482
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07483
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036532
IRS990/FeesForServicesAccountingGrp/TotalAmt044015
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0469
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02291
IRS990/FeesForServicesLegalGrp/TotalAmt02760
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02025
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09887
IRS990/FeesForServicesOtherGrp/TotalAmt011912
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ELLEN BREHM
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CIHASKY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL SCHLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY MISFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID LEMANSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7180286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04510517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01739
IRS990/InformationTechnologyGrp/ProgramServicesAmt08489
IRS990/InformationTechnologyGrp/TotalAmt010228
IRS990/InsuranceGrp/ManagementAndGeneralAmt03007
IRS990/InsuranceGrp/ProgramServicesAmt014679
IRS990/InsuranceGrp/TotalAmt017686
IRS990/InterestGrp/ManagementAndGeneralAmt08837
IRS990/InterestGrp/ProgramServicesAmt043145
IRS990/InterestGrp/TotalAmt051982
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064086
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057269
IRS990/InvestmentIncomeGrp/ExclusionAmt08446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08446
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017016
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019645
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0791063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02953628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02833504
IRS990/LandBldgEquipCostOrOtherBssAmt03624567
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER AND SUPPORT INDIVIDUALS TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01703850
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01627401
IRS990/NetAssetsOrFundBalancesBOYAmt02992882
IRS990/NetAssetsOrFundBalancesEOYAmt03350223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034503
IRS990/OccupancyGrp/ProgramServicesAmt0168457
IRS990/OccupancyGrp/TotalAmt0202960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08586
IRS990/OfficeExpensesGrp/ProgramServicesAmt041921
IRS990/OfficeExpensesGrp/TotalAmt050507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271132
IRS990/OtherExpensesGrp/Desc0PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11160
IRS990/OtherExpensesGrp/ProgramServicesAmt0503876
IRS990/OtherExpensesGrp/ProgramServicesAmt121812
IRS990/OtherExpensesGrp/ProgramServicesAmt210272
IRS990/OtherExpensesGrp/ProgramServicesAmt35663
IRS990/OtherExpensesGrp/TotalAmt0503876
IRS990/OtherExpensesGrp/TotalAmt126279
IRS990/OtherExpensesGrp/TotalAmt210272
IRS990/OtherExpensesGrp/TotalAmt36823
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1WORKERS COMP REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014139
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112169
IRS990/OtherRevenueTotalAmt026308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02032408
IRS990/OtherSalariesAndWagesGrp/TotalAmt02268095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031863
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133091
IRS990/PayrollTaxesGrp/TotalAmt0164954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035617
IRS990/PensionPlanContributionsGrp/TotalAmt040143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032441
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/RelatedOrExemptFuncIncomeAmt02635219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11061823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2392695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3274143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02635219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11061823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2392695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3274143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473064
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/ExpenseAmt0333132
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0274143
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/ExpenseAmt0393212
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0392695
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01742621
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02773410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03402
IRS990/PYOtherExpensesAmt01332448
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04774782
IRS990/PYRevenuesLessExpensesAmt0436686
IRS990/PYSalariesCompEmpBnftPaidAmt03009050
IRS990/PYTotalExpensesAmt04341498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04778184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0357341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01061823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01044447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0481500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01988
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04502071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04774782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04529725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02900616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02698593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019405787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018006
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt019907871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04502071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04774782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04529725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02921200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03180093
IRS990ScheduleA/Total509Grp/TotalAmt019907871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04510517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04778184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04531860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02923235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03182081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019925877
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02572805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03108115
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0187
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017016
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019645
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01641
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04153176
IRS990ScheduleD/LandGrp/BookValueAmt0109900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,268,889
Liabilities
$1,918,666
Net assets
$3,350,223
Revenue
$4,510,517
Expenses
$4,153,176
Net income
$357,341
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