Civic Intelligence

Board of Regents of the University of Wisconsin System

990EZ • Fiscal year 2016 • EIN 39-1230609

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization Profile
711 N Bridge Street Rm 13Chippewa Falls, WI 54729

(715) 404-5390

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$118,220

Down $27,864 (-19%) from 2015

Net Assets

Down

$118,220

Down $27,864 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$3,949

Down $30,143 (-88%) from 2015

Expenses

Down

$6,625

Down $2,560 (-28%) from 2015

Net Income

Down

-$2,676

Down $27,583 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2008: $33,631Liabilities 2008: $02008Assets 2011: $89,680Liabilities 2011: $02011Assets 2012: $96,318Liabilities 2012: $0Net Assets 2012: $96,3182012Assets 2014: $104,069Liabilities 2014: $0Net Assets 2014: $104,0692014Assets 2015: $146,084Liabilities 2015: $0Net Assets 2015: $146,0842015Assets 2016: $118,220Liabilities 2016: $0Net Assets 2016: $118,2202016Assets 2017: $138,856Liabilities 2017: $0Net Assets 2017: $138,8562017Assets 2018: $139,788Liabilities 2018: $0Net Assets 2018: $139,7882018Assets 2019: $124,212Liabilities 2019: $0Net Assets 2019: $124,2122019Assets 2020: $189,398Liabilities 2020: $0Net Assets 2020: $189,3982020Assets 2021: $223,098Liabilities 2021: $0Net Assets 2021: $223,0982021

Highlighted filing

2016

Assets$118,220
Liabilities$0
Net Assets$118,220
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2008: $42,936Expenses 2008: $36,907Net Income 2008: $6,0292008Revenue 2011: $7,298Expenses 2011: $3,956Net Income 2011: $3,3422011Revenue 2012: $11,939Expenses 2012: $6,923Net Income 2012: $5,0162012Revenue 2014: $10,720Expenses 2014: $8,154Net Income 2014: $2,5662014Revenue 2015: $34,092Expenses 2015: $9,185Net Income 2015: $24,9072015Revenue 2016: $3,949Expenses 2016: $6,625Net Income 2016: -$2,6762016Revenue 2017: $25,713Expenses 2017: $11,036Net Income 2017: $14,6772017Revenue 2018: $1,009Expenses 2018: $4,738Net Income 2018: -$3,7292018Revenue 2019: -$7,237Expenses 2019: $8,339Net Income 2019: -$15,5762019Revenue 2020: $73,209Expenses 2020: $8,023Net Income 2020: $65,1862020Revenue 2021: $23,759Expenses 2021: $3,549Net Income 2021: $20,2102021

Highlighted filing

2016

Revenue$3,949
Expenses$6,625
Net Income-$2,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$73,220
Mission and Program Overview

Mission

To provide educational and fun opportuni

Program Services

DescriptionGrantsExpenses
HELD OR HAD PARTICIPANTS IN ABOUT 17 DIFFERENT EVENTS EVERYTHING FROM STATE FAIR TO HOUSEPANT WORKSHOPS OVER 400 CHILDREN IN 4-H IN CHIPPEWA COUNTY$2,455$69,272
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN CLARKTreasurer-$0--
JAIMIE KEEKUSecretary-$0--
TAMMY LEBAKKENPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camps 3----
Others----
Filing and Contact Details

Filer

Filer Name
Chippewa County 4-h Leaders Inc
EIN
39-1230609
Address
711 N BRIDGE STREET RM 13, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Karen Clark
Title
Treasurer
Phone
7154045390
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Accounting & Tax Service
Address
1706 YORK ST STE 1, Bloomer, WI 54724
Preparer
William G Anderson
Phone
7155684423
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance expenses 2,835scholaships for youth misc 2,455”

Other changes in net assets or fund balances Part I line 20

“Description amountchange in value of investment (2,593)”

Raw XML Appendix163 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KAREN CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAIMIE KEEKU
CompensationExplanation/CompensationExplanationGrp/PersonNm2TAMMY LEBAKKEN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL BOARD MEMBERS ARE UNPAID VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ALL BOARD MEMBERS ARE UNPAID VOLUNTEERS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2ALL BOARD MEMBERS ARE UNPAID VOLUNTEERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum07154045390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012783 115TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHIPPEWA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01104
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0838
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118220
IRS990EZ/FundraisingGrossIncomeAmt068274
IRS990EZ/GrossReceiptsAmt073220
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02242
IRS990EZ/LandAndBuildingsGrp/BOYAmt011970
IRS990EZ/LandAndBuildingsGrp/EOYAmt011970
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAIMIE KEEKU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY LEBAKKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2593
IRS990EZ/OtherExpensesTotalAmt05290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND FUN OPPORTUNI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD OR HAD PARTICIPANTS IN ABOUT 17 DIFFERENT EVENTS EVERYTHING FROM STATE FAIR TO HOUSEPANT WORKSHOPS OVER 400 CHILDREN IN 4-H IN CHIPPEWA COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02455
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0497
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt069271
IRS990EZ/SpecialEventsNetIncomeLossAmt0-997
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06625
IRS990EZ/TotalProgramServiceExpensesAmt069272
IRS990EZ/TotalRevenueAmt03949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt063912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt058831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt068124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0325061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026686
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92650
IRS990ScheduleA/PublicSupportPY509Pct00.93000
IRS990ScheduleA/PublicSupportTotal509Amt0336409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070083
IRS990ScheduleA/Total509Grp/TotalAmt0336409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMPS 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE EXPENSES 2,835SCHOLASHIPS FOR YOUTH MISC 2,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCHANGE IN VALUE OF INVESTMENT (2,593)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154045390
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPEWA COUNTY 4-H LEADERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0391230609
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 N BRIDGE STREET RM 13
ReturnHeader/Filer/USAddress/CityNm0CHIPPEWA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054729
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391980961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01706 YORK ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054724
ReturnHeader/PreparerPersonGrp/PhoneNum07155684423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G ANDERSON
ReturnHeader/ReturnTs02016-10-28T15:02:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,220
Liabilities
$0
Net assets
$118,220
Revenue
$3,949
Expenses
$6,625
Net income
-$2,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.24$0.04$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.73$0.08$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.08$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.01$0.05$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.26$0.11$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.34$0.09$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.11$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.12$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.07$0.04$0.03
2008Summary only. Only limited summary data is available for this year.$0.34$0.00$0.43$0.37$0.06