Civic Intelligence

Chippewa Valley Family YMCA Inc

EIN 39-1308377 • 501(c)3 • Chippewa Falls, WI

Profile

The chippewa valley family ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, races, religions, and income abilities. The y is dedicated to the commitment of youth development, healthy living, and social responsibility.

611 Jefferson AvenueChippewa Falls, WI 54729

www.chippewaymca.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$12,523

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $2,256,292 (-100%) from 2018

Liabilities

Down

$0

Down $377,848 (-100%) from 2018

Net Assets

Down

$0

Down $1,878,444 (-100%) from 2018

Revenue

Down

$981,272

Down $1,995,409 (-67%) from 2018

Expenses

Down

$988,501

Down $2,091,290 (-68%) from 2018

Net Income

Up

-$7,229

Up $95,881 (+93%) from 2018

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,360,351Liabilities 2010: $236,335Net Assets 2010: $3,124,0162010Assets 2011: $3,183,272Liabilities 2011: $237,900Net Assets 2011: $2,945,3722011Assets 2012: $3,052,293Liabilities 2012: $249,776Net Assets 2012: $2,802,5172012Assets 2013: $3,025,665Liabilities 2013: $455,131Net Assets 2013: $2,570,5342013Assets 2014: $2,809,632Liabilities 2014: $493,698Net Assets 2014: $2,315,9342014Assets 2015: $2,854,884Liabilities 2015: $629,803Net Assets 2015: $2,225,0812015Assets 2016: $2,667,354Liabilities 2016: $521,093Net Assets 2016: $2,146,2612016Assets 2017: $2,407,376Liabilities 2017: $425,822Net Assets 2017: $1,981,5542017Assets 2018: $2,256,292Liabilities 2018: $377,848Net Assets 2018: $1,878,4442018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,867,3812010Expenses 2011: $2,966,4242011Expenses 2012: $2,994,0112012Revenue 2013: $2,960,731Expenses 2013: $3,192,714Net Income 2013: -$231,9832013Revenue 2014: $3,022,034Expenses 2014: $3,276,634Net Income 2014: -$254,6002014Revenue 2015: $3,082,921Expenses 2015: $3,173,774Net Income 2015: -$90,8532015Revenue 2016: $3,003,209Expenses 2016: $3,082,029Net Income 2016: -$78,8202016Revenue 2017: $3,011,503Expenses 2017: $3,176,210Net Income 2017: -$164,7072017Revenue 2018: $2,976,681Expenses 2018: $3,079,791Net Income 2018: -$103,1102018Revenue 2019: $981,272Expenses 2019: $988,501Net Income 2019: -$7,2292019

Highlighted filing

2019

Revenue$981,272
Expenses$988,501
Net Income-$7,229

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 26, 2020
Return Version
2019v5.0
Gross Receipts
$981,906
Mission and Program Overview

Mission

The mission of Chippewa Valley Family YMCA, Inc. is to put Christian principals into practice through programs that build a healthy spirit, mind and body for all.

To strengthen community through its focus on youth development, healthy living, and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,178,625$0▼ $2,178,625
Savings and Temporary Cash Investments$60,283$0▼ $60,283
Accounts Receivable$15,046$0▼ $15,046
Cash and Non-Interest-Bearing Accounts$2,258$0▼ $2,258
Inventories for Sale or Use$80$0▼ $80
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,256,292$0▼ $2,256,292
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$252,682$0▼ $252,682
Deferred Revenue$60,984$0▼ $60,984
Mortgage Notes Payable Secured by Investment Property$49,633$0▼ $49,633
Other Liabilities$14,549$0▼ $14,549
Total Liabilities$377,848$0▼ $377,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,878,444$0▼ $1,878,444
Total Net Assets Fund Balance$1,878,444$0▼ $1,878,444
Total Liabilities and Net Assets / Fund Balance$2,256,292$0▼ $2,256,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$763,256-▲ $83,489-$846,745
2018$842,860$1,405▼ $41,329$4,680$763,256
2017$757,674$12,646▲ $107,107$4,311$842,860
2016$730,435$1,674▲ $59,218$3,873$757,674
2015$780,251$397▼ $17,440$4,044$730,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda MayExecutive DirectorFT$10,834$1,689$12,523
Hillary KoppesFinance DirectorFT$1,717$86$1,803

Board Members and Trustees

NameTitle
Rolly EnderesPresident
Jennifer MoenVice President
Kent VandehaarDirector
Laura BaalrudDirector
Neil MathwigDirector
Ross SpitzDirector
Josh HrabanDirector (through March)
Doug CusterSec/treasurer
Keith DawsonSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,881
Program Service Revenue
$860,716
Investment Income
$55
Other Revenue
$4,620
All Other Contributions
$31,331
Change in Net Assets
$-7,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,906
Revenue Not Reported on Financial Statements
$-634
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-634
Total Revenue per Audited Statements
$981,906
Total Revenue per Form 990
$981,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,544
Other Expenses$339,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,607$44,045-$537,652
Depreciation Depletion$62,692$1,607-$64,299
Occupancy$50,088$1,284-$51,372
Other Employee Benefits$40,034$4,658-$44,692
Payroll Taxes$37,372$4,227-$41,599
Office Expenses$15,580$400-$15,980
Current Officers, Directors, Trustees, and Key Employees$1,868$12,458-$14,326
Information Technology$12,808$328-$13,136
Fees for Services Accounting-$11,698-$11,698
Insurance$11,132$285-$11,417
Pension Plan Contributions$9,761$514-$10,275
Other Expenses$30,748$5,117-$5,117
Advertising$4,228--$4,228
Conferences and Meetings-$1,872-$1,872
Interest-$1,140-$1,140
All Other Expenses-$301-$301
Travel-$16-$16
Total Functional Expenses$884,304$104,197$0$988,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$989,135
Expenses per Audited Statements$988,501
Total Expenses per Form 990$988,501
Expenses Not Reported on Form 990$634
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$560
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 prior to being filed with the internal revenue service.

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

The organization monitors conflicts of interest by having each board member sign an acknowledgment form on an annual basis. A significant person must disclose the existence of any interest and be given the opportunity to disclose all material facts to the persons the board has designated to consider the proposed contract, transaction or arrangement. Such information must be provided so that decisions are made with full knowledge and understanding of the significant person's interest. The board shall determine by a majority vote of disinterested directors whether the disclosed interest may result in a conflict of interest after meeting, discussing and voting on the matter. Any individual with an actual or perceived conflict of interest is recused form discussion and voting on the matter to which the conflict relates.

Form 990, Part VI, Section B, Line 15

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 similar organizations approximately every three years. Other employee wages are determined by their direct supervisor and approved by the executive director. Rate increases are subject to the annual rate increase approved by the board of directors.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Chippewa Valley Family Ymca Inc
EIN
39-1308377
Phone
7157232201
Address
611 JEFFERSON AVENUE, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Linda May
Title
Center Director
Phone
7157232201
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda May
Formed
1977
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
244
Volunteers
250

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
Dan Walker CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of assets to ymca of the chippewa valley, inc, -1,871,215.

Financial Statement Notes

PART V, LINE 4:

To improve and perpetuate the chippewa valley family ymca, inc. Through distribution of trust income.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Inventory cost of goods sold -634.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Inventory cost of goods sold 634.

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IRS990/MissionDesc0THE CHIPPEWA VALLEY FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, RACES, RELIGIONS, AND INCOME ABILITIES. THE Y IS DEDICATED TO THE COMMITMENT OF YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049633
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01878444
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0560
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-441
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01878444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt0675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01284
IRS990/OccupancyGrp/ProgramServicesAmt050088
IRS990/OccupancyGrp/TotalAmt051372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OfficeExpensesGrp/ProgramServicesAmt015580
IRS990/OfficeExpensesGrp/TotalAmt015980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1871215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044692
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NATIONAL YMCA SUPPORT
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25117
IRS990/OtherExpensesGrp/ProgramServicesAmt0114386
IRS990/OtherExpensesGrp/ProgramServicesAmt130748
IRS990/OtherExpensesGrp/TotalAmt0114386
IRS990/OtherExpensesGrp/TotalAmt131536
IRS990/OtherExpensesGrp/TotalAmt213459
IRS990/OtherExpensesGrp/TotalAmt35117
IRS990/OtherLiabilitiesGrp/BOYAmt014549
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01322
IRS990/OtherRevenueTotalAmt04501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537652
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04227
IRS990/PayrollTaxesGrp/ProgramServicesAmt037372
IRS990/PayrollTaxesGrp/TotalAmt041599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09761
IRS990/PensionPlanContributionsGrp/TotalAmt010275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA MAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261750
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIPSTHE Y WAS ABLE TO GRANT 1300 PEOPLE WITH ASSISTED OR FREE MEMBERSHIPS IN 2018. THE Y IS THE ONLY WELLNESS FACILITY THAT OFFERS FINANCIAL ASSISTANCE TO THOSE WHO CANNOT AFFORD FOR A MEMBERSHIP. THE Y COLLABORATES WITH MANY OTHER NON-PROFIT ORGANIZATIONS TO HELP REFER CLIENTS TO THE FACILITY. THE Y IS ALSO ABLE TO PROVIDE A SPACE AT THE Y FOR MANY LOCAL NON-PROFIT GROUPS TO MEET. THE Y HAS ALSO DONATED BACK OVER $10,000 WORTH OF GOODS AND SERVICES TO LOCAL BENEFITS AND CHARITY FUND RAISING EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0458938
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0327658
IRS990/ProgSrvcAccomActy3Grp/Desc0THE Y PROVIDES THE YOUTH AND GOVERNMENT PROGRAM. YOUTH AND GOVERNMENT IS A NATIONAL PROGRAM OF THE Y THAT INVOLVES THOUSANDS OF TEENS NATIONWIDE IN STATE-ORGANIZED, MODEL-GOVERNMENT PROGRAMS. STUDENTS FROM EVERY CORNER OF THE U.S. HAVE THE OPPORTUNITY TO IMMERSE THEMSELVES IN EXPERIENTIAL CIVIC ENGAGEMENT AND TO, QUITE LITERALLY, PRACTICE DEMOCRACY. TEENS FROM ACROSS EVERY STATE MEET IN THEIR LOCAL YOUTH AND GOVERNMENT GROUPS THROUGHOUT THE YEAR TO DISCUSS AND DEBATE ISSUES THAT AFFECT CITIZENS OF THEIR STATE AND TO PROPOSE LEGISLATION. THE PROGRAM CULMINATES WITH TEENS SERVING AS DELEGATES AT THEIR STATE CONFERENCE, DEBATING BILLS ON THE FLOOR OF THE LEGISLATURE.SURVIVE AND THRIVE - PARTICIPANTS RECEIVE A FREE MEMBERSHIP FOR 10 WEEKS DURING THE PROGRAM. THE PROGRAM MEETS TWO TIMES PER WEEK FOR 75 MINUTES. THE PROGRAM IS FREE AND PHYSICAL ACTIVITIES ARE TAILORED TO THE NEEDS OF EACH PARTICIPANT. EACH PARTICIPANT ALSO HAS ACCESS TO THE FULL Y FACILITY AND CLASSES INCLUDING FREE DROP-IN NURSERY FOR KIDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170119
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt01009914
IRS990/PYOtherRevenueAmt0-15273
IRS990/PYProgramServiceRevenueAmt02562652
IRS990/PYRevenuesLessExpensesAmt0-103110
IRS990/PYSalariesCompEmpBnftPaidAmt02069877
IRS990/PYTotalExpensesAmt03079791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02976681
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0471308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018046
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EFFECTIVE APRIL 25, 2019 CHIPPEWA VALLEY FAMILY YMCA MERGED WITH THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CHIPPEWA VALLEY, INC (FORMERLY KNOWN AS THE YOUNG MENS CHRISTIAN ASSOCIATION OF EAU CLAIRE).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0431691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0452182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0510526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01939474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0860716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02562652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02580615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02549540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02581529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011135052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0131166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt013187646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018046
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0981851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03010572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03042943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03042149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03128177
IRS990ScheduleA/Total509Grp/TotalAmt013205692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0981906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03010680

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