Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Chippewa Valley Cultural Association Inc.
990 • Fiscal year 2012 • EIN 39-1236476
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,055,199
Up $35,284 (+3.5%) from 2011
Net Assets
Up$1,009,750
Up $35,642 (+3.7%) from 2011
Liabilities
Down$45,449
Down $358 (-0.8%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$392,178
Down $821 (-0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2011 to Nov 30, 2012
- Signed
- Mar 22, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $380,770
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 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.
Major Activities
- Activity 2
- Art showartists exhibited their work at the 47th annual spring art show in april 2012. The center is gaining a solid reputation for its gallery space so there are more requests from area artists requesting to be part of the "artist of the month" series. The center has used the schafer, casper, volunteer, and rotary rooms. These rooms have allowed for a more creative combination of artists, i.e., mixing styles, mediums, ages, and experiences. The heyde center collaborates with a number of area arts organzations to feature a large number of artists' work.
Filing and Contact Details
Filer
- EIN
- 39-1236476
Raw XML AppendixShowing 400 of 520 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.
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| IRS990/Activity2/Description | 0 | ART SHOWARTISTS EXHIBITED THEIR WORK AT THE 47TH ANNUAL SPRING ART SHOW IN APRIL 2012. THE CENTER IS GAINING A SOLID REPUTATION FOR ITS GALLERY SPACE SO THERE ARE MORE REQUESTS FROM AREA ARTISTS REQUESTING TO BE PART OF THE "ARTIST OF THE MONTH" SERIES. THE CENTER HAS USED THE SCHAFER, CASPER, VOLUNTEER, AND ROTARY ROOMS. THESE ROOMS HAVE ALLOWED FOR A MORE CREATIVE COMBINATION OF ARTISTS, I.E., MIXING STYLES, MEDIUMS, AGES, AND EXPERIENCES. THE HEYDE CENTER COLLABORATES WITH A NUMBER OF AREA ARTS ORGANZATIONS TO FEATURE A LARGE NUMBER OF ARTISTS' WORK. |
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| IRS990/ActivityOrMissionDescription | 0 | 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. |
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| IRS990/Description | 0 | PERFORMANCESTHE HEYDE CENTER FOR THE ARTS WELCOMED 75 DAYS OF ART AND CULTURAL EVENTS DURING ITS 2011/2012 FISCAL YEAR. 1680 PERFORMERS TOOK THE STAGE TO PERFORM FOR THE AUDIENCE MEMBERS. SEVERAL OF THE PERFORMANCES FEATURED WERE LOCAL MUSICIANS, ACTORS, AND OTHER PERFORMERS. THERE WAS A GOOD VARIETY IN THE CENTER'S PROGRAMMING, INCLUDING MUSIC, PLAYS, DANCE, AND FOOD, AMONGST OTHER THINGS. |
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| IRS990/MissionDescription | 0 | 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. |
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| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 58234 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 40000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 17500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 265285 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 307145 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 189117 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 281410 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 294387 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 171971 |
| IRS990ScheduleA/Total509/Total | 0 | 1244030 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 310506 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 191803 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 291339 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 294469 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 172144 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1260261 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 477695 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1095125 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1572820 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 434658 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 82401 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 555261 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 50676 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 446392 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 525 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 434658 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -12259 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 413669 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 2403 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 446392 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 30320 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 409785 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 1042 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 413669 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 2842 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | -12474 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE CVCA IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CVCA HAS NOT RECORDED ANY ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE FEDERAL AND STATE RETURNS FOR THE YEARS ENDED NOVEMBER 30, 2011, 2010 AND 2009, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURN FOR THE YEAR ENDED NOVEMBER 30, 2012, IS NOT YET DUE AND HAS NOT YET BEEN FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9917 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 70648 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 80565 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.94000 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.06000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 487612 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 3766 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 6645 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 10411 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3626 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13501 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 3766 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17267 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6856 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 6856 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SAVORING THE ARTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3230 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 901 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,055,199
- Liabilities
- $45,449
- Net assets
- $1,009,750
- Revenue
- -
- Expenses
- $392,178
- Net income
- -