Civic Intelligence

Chippewa Valley Cultural

EIN 39-1236476 • 501(c)3 • Chippewa Falls, WI

Profile

The chippewa valley cultural association (cvca) was formed in 1976 to accomplish two main goals: (1) to save the old mcdonell memorial high school building from destruction and restore it as a venue for the creative industry in chippewa valley; and (2) to provide a venue and an opportunity for local artists, performers, writers and creative producers to explore, grow and share their talents with others in the region and beyond. Additionally, the cvca seeks to bring in gifted individuals and groups from outside the region as well with the vision of exposing chippewa valley residents to the talents of people from all over the world.

3 S High StreetChippewa Falls, WI 54703

www.cvca.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,291,589

Down $5,437 (-0.4%) from 2023

Liabilities

Up

$55,244

Up $7,261 (+15%) from 2023

Net Assets

Down

$1,236,345

Down $12,698 (-1.0%) from 2023

Revenue

Down

$458,863

Down $164,080 (-26%) from 2023

Expenses

Up

$560,869

Up $20,360 (+3.8%) from 2023

Net Income

Down

-$102,006

Down $184,440 (-224%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,200,854Liabilities 2010: $94,186Net Assets 2010: $1,106,6682010Assets 2011: $1,019,915Liabilities 2011: $45,807Net Assets 2011: $974,1082011Assets 2012: $1,055,199Liabilities 2012: $45,449Net Assets 2012: $1,009,7502012Assets 2013: $1,018,567Liabilities 2013: $34,835Net Assets 2013: $983,7322013Assets 2014: $964,035Liabilities 2014: $13,921Net Assets 2014: $950,1142014Assets 2015: $862,206Liabilities 2015: $24,618Net Assets 2015: $837,5882015Assets 2016: $864,461Liabilities 2016: $28,238Net Assets 2016: $836,2232016Assets 2017: $906,592Liabilities 2017: $33,787Net Assets 2017: $872,8052017Assets 2018: $1,058,523Liabilities 2018: $168,084Net Assets 2018: $890,4392018Assets 2019: $1,055,840Liabilities 2019: $168,822Net Assets 2019: $887,0182019Assets 2020: $1,164,286Liabilities 2020: $213,636Net Assets 2020: $950,6502020Assets 2021: $1,510,823Liabilities 2021: $183,120Net Assets 2021: $1,327,7032021Assets 2022: $1,337,599Liabilities 2022: $158,397Net Assets 2022: $1,179,2022022Assets 2023: $1,297,026Liabilities 2023: $47,983Net Assets 2023: $1,249,0432023Assets 2024: $1,291,589Liabilities 2024: $55,244Net Assets 2024: $1,236,3452024

Highlighted filing

2024

Assets$1,291,589
Liabilities$55,244
Net Assets$1,236,345

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $375,8812010Expenses 2011: $392,9992011Expenses 2012: $392,1782012Revenue 2013: $301,644Expenses 2013: $380,230Net Income 2013: -$78,5862013Revenue 2014: $319,914Expenses 2014: $382,202Net Income 2014: -$62,2882014Revenue 2015: $307,719Expenses 2015: $405,901Net Income 2015: -$98,1822015Revenue 2016: $358,009Expenses 2016: $387,118Net Income 2016: -$29,1092016Revenue 2017: $425,638Expenses 2017: $456,979Net Income 2017: -$31,3412017Revenue 2018: $469,076Expenses 2018: $444,703Net Income 2018: $24,3732018Revenue 2019: $433,856Expenses 2019: $484,468Net Income 2019: -$50,6122019Revenue 2020: $401,823Expenses 2020: $388,034Net Income 2020: $13,7892020Revenue 2021: $747,526Expenses 2021: $417,077Net Income 2021: $330,4492021Revenue 2022: $411,482Expenses 2022: $482,546Net Income 2022: -$71,0642022Revenue 2023: $622,943Expenses 2023: $540,509Net Income 2023: $82,4342023Revenue 2024: $458,863Expenses 2024: $560,869Net Income 2024: -$102,0062024

Highlighted filing

2024

Revenue$458,863
Expenses$560,869
Net Income-$102,006

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.24$0.46$0.56$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$0.62$0.54$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.16$1.18$0.41$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.18$1.33$0.75$0.42$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.95$0.40$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.89$0.43$0.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.89$0.47$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.87$0.43$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$0.36$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.31$0.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.32$0.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.98$0.30$0.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.01$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.97$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.09$1.11$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$551,928
Mission and Program Overview

Mission

The chippewa valley cultural association (cvca) was formed in 1976 to accomplish two main goals: (1) to save the old mcdonell memorial high school building from destruction and restore it as a venue for the creative industry in the chippewa valley; and (2) to provide a venue and an opportunity for local artists, performers, writers and creative producers to explore, grow and share their talents with others in the region and beyond. Additionally, the cvca seeks to bring in gifted individuals and groups from outside the region as well with the vision of exposing chippewa valley residents to the talents of people from all over the world.

To renovate and preserve a historic building to provide a cultural center in order to stimulate community involvement and interest in all forms of the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$550,884$622,388▲ $71,504
Land, Buildings, and Equipment, Net$271,227$234,651▼ $36,576
Savings and Temporary Cash Investments$285,735$214,555▼ $71,180
Investments in Publicly Traded Securities$106,260$123,358▲ $17,098
Cash and Non-Interest-Bearing Accounts$75,347$87,381▲ $12,034
Accounts Receivable$3,238$9,256▲ $6,018
Prepaid Expenses and Deferred Charges$4,335--
Total Assets$1,297,026$1,291,589▼ $5,437
Liabilities
Accounts Payable and Accrued Expenses$20,148$30,444▲ $10,296
Deferred Revenue$27,835$24,800▼ $3,035
Total Liabilities$47,983$55,244▲ $7,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,984$664,036▲ $52
Net Assets With Donor Restrictions$585,059$572,309▼ $12,750
Total Net Assets Fund Balance$1,249,043$1,236,345▼ $12,698
Total Liabilities and Net Assets / Fund Balance$1,297,026$1,291,589▼ $5,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,423$1,628,897$1,829,320
Equipment$20,296$89,015$109,311
Land$13,932-$13,932
Other Securities$622,388--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$625,510$750▲ $115,137$22,269$712,884
2023$635,910$770▲ $18,968$24,141$625,510
2022$712,057$1,125▼ $47,030$23,940$635,910
2021$664,489$1,050▲ $88,846$21,976$712,057
2020$635,772$1,280▲ $55,651$22,406$664,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra JohnsonExecutive DiFT$74,724$2,308$77,032

Board Members and Trustees

NameTitle
Ross WilsonPresident
Mary Rose WilliDirector
Michael MartellDirector
Sandi MccauslandDirector
Steve HerrigesDirector
Terri HutsonDirector
Peter HolmPast Preside
Jean McilquhamSecretary
Connie FreagonTreasurer
Ben SmasalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,432
Program Service Revenue
$318,507
Investment Income
$-68,521
Other Revenue
$2,445
All Other Contributions
$175,309
Change in Net Assets
$-102,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,473
Salaries, Compensation, and Employee Benefits$197,990
Professional Fundraising Fees$4,406
Total Fundraising Expense$4,406
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,246--$108,246
Current Officers, Directors, Trustees, and Key Employees$74,724--$74,724
Advertising$35,397--$35,397
Occupancy$29,874--$29,874
Office Expenses$24,398--$24,398
Depreciation Depletion$18,967--$18,967
Insurance$17,350--$17,350
Payroll Taxes$15,020--$15,020
Fees for Services Other$13,548--$13,548
Other Expenses$10,190--$10,190
All Other Expenses$8,175--$8,175
Fees for Services Professional Fundraising--$4,406$4,406
Fees for Services Accounting-$3,533-$3,533
Interest$121--$121
Total Functional Expenses$552,930$3,533$4,406$560,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,406
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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, Page 6, Part VI, Line 6

The organization's members do not have an ownership interest, but do participate in the organization's governance through voting rights at the chippewa valley cultural association's annual meeting. Voting classes of membership include basis individual membership, basic family membership, sustaining member, patron and benefactor.

Form 990, Page 6, Part VI, Line 7A

The organization's members elect the board of directors during an annual membership meeting.

Form 990, Page 6, Part VI, Line 11B

A draft of the 990 is reviewed and approved by the executive committee of the board of directors before it is filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

A formal conflict of interest policy has been adopted by the board of directors. Each director signs a statement disclosing any possible conflict of interest that the directors may have. Each director discloses to the board of directors, prior to any vote or other actions, any relationship which could be a conflict of interest as defined in the current conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is initially determined by the board of directors by comparison to salaries of similar organizations. Thereafter, the executive director's rate increases are subject to the annual rate increases approved by the board and reevaluated by comparison to salaries of organizations approximately every three years.

Form 990, Page 6, Part VI, Line 19

Public may view governing documents, conflict of interest policy, and financial statements at the main office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Chippewa Valley Cultural
EIN
39-1236476
Phone
7157234461
Address
3 S HIGH STREET, CHIPPEWA FALLS, WI 54703

Signing Officer

Name
Debra Johnson
Title
Executive Director
Phone
7157234461
Signed
2025-08-06

Organization Details

Principal Officer
Debra Johnson
Formed
1976
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
120

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Nathan Kalepp CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The chippewa valley cultural association (cvca) was formed in 1976 to accomplish two main goals: (1) to save the old mcdonell memorial high school building from destruction and restore it as a venue for the creative industry in the chippewa valley; and (2) to provide a venue and an opportunity for local artists, performers, writers and creative producers to explore, grow and share their talents with others in the region and beyond. Additionally, the cvca seeks to bring in gifted individuals and groups from outside the region as well with the vision of exposing chippewa valley residents to the talents of people from all over the world.

Form 990, Page 2, Part III, Line 4D

Other expenses not directly allocated to program services such as publicity advertising, building maintenance and repair, facility rental cost, and member services/administration.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment fund assets are invested at the community foundation of chippewa county and royal credit union in various mutual funds and fixed income securities pursuant to the chippewa valley cultural association, inc.'s investment objectives of subjecting the fund to moderate to low investment risk and providing its activities with current income.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/MissionDesc0THE CHIPPEWA VALLEY CULTURAL ASSOCIATION (CVCA) WAS FORMED IN 1976 TO ACCOMPLISH TWO MAIN GOALS: (1) TO SAVE THE OLD MCDONELL MEMORIAL HIGH SCHOOL BUILDING FROM DESTRUCTION AND RESTORE IT AS A VENUE FOR THE CREATIVE INDUSTRY IN THE CHIPPEWA VALLEY; AND (2) TO PROVIDE A VENUE AND AN OPPORTUNITY FOR LOCAL ARTISTS, PERFORMERS, WRITERS AND CREATIVE PRODUCERS TO EXPLORE, GROW AND SHARE THEIR TALENTS WITH OTHERS IN THE REGION AND BEYOND. ADDITIONALLY, THE CVCA SEEKS TO BRING IN GIFTED INDIVIDUALS AND GROUPS FROM OUTSIDE THE REGION AS WELL WITH THE VISION OF EXPOSING CHIPPEWA VALLEY RESIDENTS TO THE TALENTS OF PEOPLE FROM ALL OVER THE WORLD.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE ARE PARTICULARLY PROUD OF OUR EFFORTS IN ARTS EDUCATION AND OUTREACH. NEARLY 1,000 YOUTH, AGES 5 TO 18, PARTICIPATED IN EDUCATIONAL EVENTS SUPPORTED BY THE HEYDE CENTER, NURTURING THE NEXT GENERATION OF ARTISTS AND ART ENTHUSIASTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OUR CENTER ALSO HOSTED 22 DAYS OF SPECIAL EVENTS, FROM BUSINESS PARTIES TO WEDDINGS AND CELEBRATIONS OF LIFE, PROVIDING A SPACE FOR OUR COMMUNITY TO COME TOGETHER IN JOY AND REMEMBRANCE. BEYOND THESE MAJOR EVENTS, WE HOSTED BOOK READINGS, VISUAL ART EXHIBITS, SMALLER MEETINGS, AND 13 ARTS CLASSES FOR ADULTS, ENSURING THAT THERE WAS SOMETHING FOR EVERYONE AT THE HEYDE CENTER.
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