Civic Intelligence

Chippewa River Industries Inc.

990 • Fiscal year 2018 • EIN 26-3862131

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.40x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$191,521

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,564,140

Up $295,251 (+5.6%) from 2017

Net Assets

Up

$3,713,950

Up $363,727 (+11%) from 2017

Liabilities

Down

$1,850,190

Down $68,476 (-3.6%) from 2017

Revenue

Up

$4,635,173

Up $124,656 (+2.8%) from 2017

Expenses

Up

$4,271,446

Up $118,270 (+2.8%) from 2017

Net Income

Up

$363,727

Up $6,386 (+1.8%) from 2017

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

2018

Assets$5,564,140
Liabilities$1,850,190
Net Assets$3,713,950

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

2018

Revenue$4,635,173
Expenses$4,271,446
Net Income$363,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$4,635,173
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$2,833,504$2,722,662▼ $110,842
Savings and Temporary Cash Investments$1,044,447$1,559,819▲ $515,372
Cash and Non-Interest-Bearing Accounts$933,506$808,415▼ $125,091
Accounts Receivable$348,077$387,200▲ $39,123
Inventories for Sale or Use$57,269$49,082▼ $8,187
Investments in Publicly Traded Securities$19,645$31,466▲ $11,821
Prepaid Expenses and Deferred Charges$32,441$5,496▼ $26,945
Total Assets$5,268,889$5,564,140▲ $295,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,627,401$1,548,529▼ $78,872
Accounts Payable and Accrued Expenses$152,957$163,353▲ $10,396
Deferred Revenue$138,308$138,308→ $0
Total Liabilities$1,918,666$1,850,190▼ $68,476
Net Assets / Fund Balance
Unrestricted Net Assets$3,350,223$3,713,950▲ $363,727
Total Net Assets Fund Balance$3,350,223$3,713,950▲ $363,727
Total Liabilities and Net Assets / Fund Balance$5,268,889$5,564,140▲ $295,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,469,201$638,914$3,108,115
Equipment$143,561$326,533$470,094
Land$109,900-$109,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$19,645$140▼ $1,267-$18,323
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LemanskiPresident/CEOFT$128,766$62,755$191,521

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
$4,586,042
Investment Income
$8,805
Other Revenue
$40,326
Change in Net Assets
$363,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,635,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,635,173
Total Revenue per Form 990
$4,635,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,153,517
Other Expenses$1,117,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,122,673$358,959-$2,481,632
Other Employee Benefits$231,036$43,216-$274,252
Occupancy$159,146$37,330-$196,476
Current Officers, Directors, Trustees, and Key Employees-$191,521-$191,521
Depreciation Depletion$141,251$33,133-$174,384
Payroll Taxes$130,167$32,975-$163,142
Travel$50,008$11,730-$61,738
Interest$40,140$9,415-$49,555
Pension Plan Contributions$42,970--$42,970
Fees for Services Accounting$32,546$7,634-$40,180
Office Expenses$23,862$5,597-$29,459
Advertising$26,453--$26,453
Information Technology$15,642$3,669-$19,311
Insurance$7,912$1,856-$9,768
Other Expenses$7,422$2,505-$7,422
All Other Expenses$5,990$813-$6,803
Fees for Services Other$5,144$1,206-$6,350
Fees for Services Legal$246$58-$304
Total Functional Expenses$3,525,107$746,339$0$4,271,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,271,446
Total Expenses per Audited Statements$4,271,446
Total Expenses per Form 990$4,271,446
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
2019-11-01
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
285
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.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274252
IRS990/OtherExpensesGrp/Desc0PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12505
IRS990/OtherExpensesGrp/ProgramServicesAmt0451690
IRS990/OtherExpensesGrp/ProgramServicesAmt120128
IRS990/OtherExpensesGrp/ProgramServicesAmt210681
IRS990/OtherExpensesGrp/ProgramServicesAmt37422
IRS990/OtherExpensesGrp/TotalAmt0451690
IRS990/OtherExpensesGrp/TotalAmt124850
IRS990/OtherExpensesGrp/TotalAmt213186
IRS990/OtherExpensesGrp/TotalAmt37422
IRS990/OtherRevenueTotalAmt040326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02122673
IRS990/OtherSalariesAndWagesGrp/TotalAmt02481632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130167
IRS990/PayrollTaxesGrp/TotalAmt0163142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042970
IRS990/PensionPlanContributionsGrp/TotalAmt042970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05496
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/RelatedOrExemptFuncIncomeAmt02765916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11093541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2366466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3297448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02765916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11093541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2366466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3297448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431818
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/ExpenseAmt0294318
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0297448
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/ExpenseAmt0353475
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0366466
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/ExpenseAmt01837099
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02868913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08446
IRS990/PYOtherExpensesAmt01157959
IRS990/PYOtherRevenueAmt026308
IRS990/PYProgramServiceRevenueAmt04475763
IRS990/PYRevenuesLessExpensesAmt0357341
IRS990/PYSalariesCompEmpBnftPaidAmt02995217
IRS990/PYTotalExpensesAmt04153176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04510517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0363727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01093541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01044447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01559819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04626368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04502071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04774782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04529725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02900616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021333562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024823
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt021354146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04626368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04502071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04774782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04529725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02921200
IRS990ScheduleA/Total509Grp/TotalAmt021354146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04635173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04510517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04778184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04531860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02923235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021378969
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02469201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0638914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03108115
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0195
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019645
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0140
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018323
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0677
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470094
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04271446
IRS990ScheduleD/LandGrp/BookValueAmt0109900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109900
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04635173
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/TotalBookValueLandBuildingsAmt02722662
IRS990ScheduleD/TotalExpensesPerForm990Amt04271446
IRS990ScheduleD/TotalRevenuePerForm990Amt04635173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04635173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04271446

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