Civic Intelligence

Chetek Weyerhaeuser Scholarship Foundation Inc.

990 • Fiscal year 2016 • EIN 31-1493038

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.CHETEKSCHOLARSHIPS.COM
PO Box 187Eau Claire, WI 54702

(715) 834-3425

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$673,768

Up $29,599 (+4.6%) from 2015

Net Assets

Up

$673,768

Up $29,599 (+4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Down

$76,624

Down $30,289 (-28%) from 2015

Expenses

Up

$69,014

Up $19,353 (+39%) from 2015

Net Income

Down

$7,610

Down $49,642 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $374,525Liabilities 2011: $0Net Assets 2011: $374,5252011Assets 2012: $384,941Liabilities 2012: $0Net Assets 2012: $384,9412012Assets 2013: $436,703Liabilities 2013: $0Net Assets 2013: $436,7032013Assets 2014: $613,797Liabilities 2014: $0Net Assets 2014: $613,7972014Assets 2015: $644,169Liabilities 2015: $0Net Assets 2015: $644,1692015Assets 2016: $673,768Liabilities 2016: $0Net Assets 2016: $673,7682016Assets 2017: $776,594Liabilities 2017: $0Net Assets 2017: $776,5942017Assets 2018: $785,951Liabilities 2018: $0Net Assets 2018: $785,9512018Assets 2019: $903,482Liabilities 2019: $0Net Assets 2019: $903,4822019Assets 2022: $1,074,666Liabilities 2022: $0Net Assets 2022: $1,074,6662022Assets 2024: $2,231,960Liabilities 2024: $74,250Net Assets 2024: $2,157,7102024

Highlighted filing

2016

Assets$673,768
Liabilities$0
Net Assets$673,768
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $161,223Expenses 2011: $35,037Net Income 2011: $126,1862011Revenue 2012: $45,447Expenses 2012: $34,866Net Income 2012: $10,5812012Revenue 2013: $82,792Expenses 2013: $33,583Net Income 2013: $49,2092013Revenue 2014: $218,389Expenses 2014: $41,626Net Income 2014: $176,7632014Revenue 2015: $106,913Expenses 2015: $49,661Net Income 2015: $57,2522015Revenue 2016: $76,624Expenses 2016: $69,014Net Income 2016: $7,6102016Revenue 2017: $128,760Expenses 2017: $58,287Net Income 2017: $70,4732017Revenue 2018: $131,654Expenses 2018: $60,489Net Income 2018: $71,1652018Revenue 2019: $116,587Expenses 2019: $63,656Net Income 2019: $52,9312019Revenue 2022: $169,626Expenses 2022: $97,209Net Income 2022: $72,4172022Revenue 2024: $309,793Expenses 2024: $111,312Net Income 2024: $198,4812024

Highlighted filing

2016

Revenue$76,624
Expenses$69,014
Net Income$7,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$132,423
Mission and Program Overview

Mission

Payments on scholarships to 38 four-year university students and two-year technical college students.

To award scholarships to deserving individuals to defray college or technical school costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$312,595$337,559▲ $24,964
Savings and Temporary Cash Investments$331,573$336,209▲ $4,636
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$644,169$673,768▲ $29,599
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$644,169$673,768▲ $29,599
Total Net Assets Fund Balance$644,169$673,768▲ $29,599
Total Liabilities and Net Assets / Fund Balance$644,169$673,768▲ $29,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$323,561--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stephen VorkPresident
John FlorVice President
Alyce BannisterDirector
Constance OlsonDirector
Eunice DeweyDirector
Fred BannisterDirector
Jeff OlsonDirector
Mark RykalDirector
Rachel WestbergDirector
Randy AlbrechtDirector
Randi L OsbergAssist. VP
Janis OharaSecretary
Dawn KnutsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,791
Program Service Revenue
$0
Investment Income
$14,045
Other Revenue
$26,788
All Other Contributions
$35,791
Change in Net Assets
$7,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,350
Other Expenses$11,664
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$57,350--$57,350
Fees for Service Investment Mgmnt Fees$3,953--$3,953
Office Expenses$3,790--$3,790
Insurance$863--$863
All Other Expenses$92--$92
Other Expenses$55--$55
Advertising$49--$49
Total Functional Expenses$69,014$0$0$69,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,148
Fundraising Direct Expenses$22,111
Gaming Direct Expenses$7,991
Gaming Gross Income$7,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishy 4 Run$34,472$34,472$14,401$20,071
Epaulet/snowball$14,676$14,676$7,710$6,966
Total Events$49,148$49,148$22,111$27,037
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
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
No
Other officer compensation reviewed
No
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 A, Line 2

“There is a family relationship between two directors, fred and alyce bannister are married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was forwarded to the governing body for review before filing, and the most recent form is posted on the organization's website.”

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

“Officers and directors are required to complete the disclosures annually.”

Form 990, Part VI, Section C, Line 19

“The information is on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Chetek Weyerhaeuser Scholar Foundation
EIN
31-1493038
Phone
7158343425
Address
PO BOX 187, EAU CLAIRE, WI 54702

Signing Officer

Name
Dawn Kuntson
Title
Assistant VP
Phone
7158343425
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vork
Formed
1998
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Ruder Ware Llsc
Address
PO BOX 187, EAU CLAIRE, WI 54702
Preparer
Randi L Osberg
Phone
7158343425
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013998
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1323561
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ML 82J-04040
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VALUMARK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0337559
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EPAULET/SNOWBALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHY 4 RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt07581
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07581
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07991
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt07742
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt07742
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-249
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0410
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0410
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0MELISSA KRANS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0121 LAKEVIEW DR/PO BOX 866
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHETEK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054728
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt064
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN TWO DIRECTORS, FRED AND ALYCE BANNISTER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS FORWARDED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING, AND THE MOST RECENT FORM IS POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE THE DISCLOSURES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0644169
IRS990/TotalAssetsEOYAmt0673768
IRS990/TotalAssetsGrp/BOYAmt0644169
IRS990/TotalAssetsGrp/EOYAmt0673768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035791
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069014
IRS990/TotalFunctionalExpensesGrp/TotalAmt069014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069014
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0644169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0673768
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0541 24TH ST
IRS990/USAddress/CityNm0CHETEK
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054728

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,768
Liabilities
$0
Net assets
$673,768
Revenue
$76,624
Expenses
$69,014
Net income
$7,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.07$2.16$0.31$0.11$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.17$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.12$0.06$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.13$0.06$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.13$0.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.08$0.07$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.11$0.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.22$0.04$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.08$0.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.05$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.16$0.04$0.13