Civic Intelligence

Chippewa Valley Incubation Center Inc

990 • Fiscal year 2014 • EIN 39-1578010

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileN/A
3132 Louis AvenueEau Claire, WI 54703

(715) 836-2842

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$576,108

Up $68,784 (+14%) from 2013

Net Assets

Up

$351,805

Up $68,516 (+24%) from 2013

Liabilities

Up

$224,303

Up $268 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Up

$153,086

Up $98,169 (+179%) from 2013

Expenses

Up

$84,570

Up $11,109 (+15%) from 2013

Net Income

Up

$68,516

Up $87,060 (+469%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $636,696Liabilities 2010: $334,366Net Assets 2010: $302,3302010Assets 2011: $522,313Liabilities 2011: $219,845Net Assets 2011: $302,4682011Assets 2012: $519,317Liabilities 2012: $217,484Net Assets 2012: $301,8332012Assets 2013: $507,324Liabilities 2013: $224,035Net Assets 2013: $283,2892013Assets 2014: $576,108Liabilities 2014: $224,303Net Assets 2014: $351,8052014Assets 2015: $611,058Liabilities 2015: $235,509Net Assets 2015: $375,5492015Assets 2016: $605,225Liabilities 2016: $231,739Net Assets 2016: $373,4862016Assets 2017: $586,331Liabilities 2017: $226,344Net Assets 2017: $359,9872017Assets 2018: $585,113Liabilities 2018: $229,015Net Assets 2018: $356,0982018Assets 2019: $573,510Liabilities 2019: $235,079Net Assets 2019: $338,4312019Assets 2020: $577,208Liabilities 2020: $227,209Net Assets 2020: $349,9992020Assets 2021: $567,840Liabilities 2021: $230,937Net Assets 2021: $336,9032021Assets 2022: $593,614Liabilities 2022: $237,358Net Assets 2022: $356,2562022Assets 2023: $627,743Liabilities 2023: $241,087Net Assets 2023: $386,6562023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$576,108
Liabilities$224,303
Net Assets$351,805
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $88,8702010Expenses 2011: $86,6112011Expenses 2012: $81,5792012Revenue 2013: $54,917Expenses 2013: $73,461Net Income 2013: -$18,5442013Revenue 2014: $153,086Expenses 2014: $84,570Net Income 2014: $68,5162014Revenue 2015: $86,886Expenses 2015: $96,083Net Income 2015: -$9,1972015Revenue 2016: $95,243Expenses 2016: $97,306Net Income 2016: -$2,0632016Revenue 2017: $84,436Expenses 2017: $97,935Net Income 2017: -$13,4992017Revenue 2018: $93,227Expenses 2018: $97,116Net Income 2018: -$3,8892018Revenue 2019: $103,680Expenses 2019: $121,347Net Income 2019: -$17,6672019Revenue 2020: $127,506Expenses 2020: $115,938Net Income 2020: $11,5682020Revenue 2021: $74,505Expenses 2021: $87,601Net Income 2021: -$13,0962021Revenue 2022: $104,808Expenses 2022: $85,455Net Income 2022: $19,3532022Revenue 2023: $114,598Expenses 2023: $84,198Net Income 2023: $30,4002023Revenue 2024: $782,224Expenses 2024: $88,880Net Income 2024: $693,3442024

Highlighted filing

2014

Revenue$153,086
Expenses$84,570
Net Income$68,516
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$153,086
Mission and Program Overview

Mission

Chippewa valley innovation center, inc. Promotes industrial development and reduces small business failures by providing instruction in accounting, marketing, staffing, and other business needs of the inexperienced entrepreneur. Chippewa valley innovation center, inc. Also provides flexible, low-cost building accomodations for businesses to operate and access to a loan program with the purpose of providing direct loans or guaranteeing loans up to $50,000.

Promoting industrial development and reducing small business failures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,023$164,789▲ $5,766
Cash and Non-Interest-Bearing Accounts$33,860$96,639▲ $62,779
Savings and Temporary Cash Investments$91,597$91,872▲ $275
Prepaid Expenses and Deferred Charges$2,557$2,605▲ $48
Accounts Receivable$601$0▼ $601
Total Assets$507,324$576,108▲ $68,784
Other Assets Total$219,686$220,203▲ $517
Liabilities
Other Liabilities$210,307$210,801▲ $494
Accounts Payable and Accrued Expenses$13,728$13,502▼ $226
Total Liabilities$224,035$224,303▲ $268
Net Assets / Fund Balance
Unrestricted Net Assets$283,289$293,013▲ $9,724
Temporarily Rstr Net Assets-$58,792-
Total Net Assets Fund Balance$283,289$351,805▲ $68,516
Total Liabilities and Net Assets / Fund Balance$507,324$576,108▲ $68,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,900$333,560$443,460
Land$41,887-$41,887
Equipment$13,002$19,424$32,426
Other Assets Org$220,203--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Roger MuellerPresident
Larry DoyleVice President
David DonovanBoard Member
John WaltonBoard Member
Kerry KincaidBoard Member
Ray HenningBoard Member
Steven GerrishBoard Member
Dick BestSecretary
Luke KempenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,275
Program Service Revenue
$35,514
Investment Income
$297
Other Revenue
$0
All Other Contributions
$88,875
Change in Net Assets
$68,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,093--$30,093
Fees for Services Management-$21,200-$21,200
Depreciation Depletion$14,917--$14,917
Other Expenses$9,511--$9,511
Office Expenses-$3,777-$3,777
Insurance-$3,425-$3,425
Fees for Services Accounting-$1,425-$1,425
Advertising-$222-$222
Total Functional Expenses$54,521$30,049$0$84,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Pool Payable Restricted to Repay Depositors$210,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 11

“The treasurer of the organizatoin reviews the form 990 and it is approved by the board before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chippewa Valley Innovation Center Inc
EIN
39-1578010
Phone
7158362842
Address
3132 LOUIS AVENUE, EAU CLAIRE, WI 54703

Signing Officer

Name
John Walton
Title
Board Member
Phone
7158362842
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Walton
Formed
1988
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
3703 OAKWOOD HILLS PARKWAY, EAU CLAIRE, WI 54701
Preparer
Dan Walker CPA
Phone
7158323407
Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013502
IRS990/AccountsReceivableGrp/BOYAmt0601
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING INDUSTRIAL DEVELOPMENT AND REDUCING SMALL BUSINESS FAILURES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0222
IRS990/AdvertisingGrp/TotalAmt0222
IRS990/AllOtherContributionsAmt088875
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUKE KEMPEN
IRS990/BooksInCareOfDetail/PhoneNum07158362842
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03132 LOUIS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAU CLAIRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054703
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033860
IRS990/CashNonInterestBearingGrp/EOYAmt096639
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0297
IRS990/CYOtherExpensesAmt084570
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035514
IRS990/CYRevenuesLessExpensesAmt068516
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt084570
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153086
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014917
IRS990/DepreciationDepletionGrp/TotalAmt014917
IRS990/Desc0PROMOTING INDUSTRIAL DEVELOPMENT AND REDUCING SMALL BUSINESS FAILURES BY PROVIDING FINANCIAL, TECHNICAL, AND MANAGERIAL ASSISTANCE TO SMALL BUSINESSES. PROGRAM HAS 40 BUSINESSES THAT PARTICIPATE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt054521
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01425
IRS990/FeesForServicesAccountingGrp/TotalAmt01425
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021200
IRS990/FeesForServicesManagementGrp/TotalAmt021200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2LUKE KEMPEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DICK BEST
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN GERRISH
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KERRY KINCAID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt028400
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0153086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03425
IRS990/InsuranceGrp/TotalAmt03425
IRS990/InvestmentIncomeGrp/ExclusionAmt0297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0352984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164789
IRS990/LandBldgEquipCostOrOtherBssAmt0517773
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHIPPEWA VALLEY INNOVATION CENTER, INC. PROMOTES INDUSTRIAL DEVELOPMENT AND REDUCES SMALL BUSINESS FAILURES BY PROVIDING INSTRUCTION IN ACCOUNTING, MARKETING, STAFFING, AND OTHER BUSINESS NEEDS OF THE INEXPERIENCED ENTREPRENEUR. CHIPPEWA VALLEY INNOVATION CENTER, INC. ALSO PROVIDES FLEXIBLE, LOW-COST BUILDING ACCOMODATIONS FOR BUSINESSES TO OPERATE AND ACCESS TO A LOAN PROGRAM WITH THE PURPOSE OF PROVIDING DIRECT LOANS OR GUARANTEEING LOANS UP TO $50,000.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0283289
IRS990/NetAssetsOrFundBalancesEOYAmt0351805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030093
IRS990/OccupancyGrp/TotalAmt030093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03777
IRS990/OfficeExpensesGrp/TotalAmt03777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0219686
IRS990/OtherAssetsTotalGrp/EOYAmt0220203
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt09511
IRS990/OtherExpensesGrp/TotalAmt09511
IRS990/OtherLiabilitiesGrp/BOYAmt0210307
IRS990/OtherLiabilitiesGrp/EOYAmt0210801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02605
IRS990/PrincipalOfficerNm0JOHN WALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF SPACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0310
IRS990/PYOtherExpensesAmt073461
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017047
IRS990/PYRevenuesLessExpensesAmt0-18544
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt073461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054917
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068516
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02769
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.01280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81230
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt0358171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069163
IRS990ScheduleA/Total509Grp/TotalAmt0438171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BuildingsGrp/BookValueAmt0109900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443460
IRS990ScheduleD/EquipmentGrp/BookValueAmt013002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032426
IRS990ScheduleD/LandGrp/BookValueAmt041887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN POOL DEPOSITS RESTRICTED FOR LOAN GUARANTEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN POOL PAYABLE RESTRICTED TO REPAY DEPOSITORS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164789
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220203
IRS990ScheduleD/TotalLiabilityAmt0210801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATOIN REVIEWS THE FORM 990 AND IT IS APPROVED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058792
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0507324
IRS990/TotalAssetsEOYAmt0576108
IRS990/TotalAssetsGrp/BOYAmt0507324
IRS990/TotalAssetsGrp/EOYAmt0576108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054521
IRS990/TotalFunctionalExpensesGrp/TotalAmt084570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224035
IRS990/TotalLiabilitiesEOYAmt0224303
IRS990/TotalLiabilitiesGrp/BOYAmt0224035
IRS990/TotalLiabilitiesGrp/EOYAmt0224303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054521
IRS990/TotalProgramServiceRevenueAmt035514
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293013
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03132 LOUIS AVENUE
IRS990/USAddress/CityNm0EAU CLAIRE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054703
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158362842
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPEWA VALLEY INNOVATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0391578010
ReturnHeader/Filer/PhoneNum07158362842
ReturnHeader/Filer/USAddress/AddressLine1Txt03132 LOUIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0EAU CLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03703 OAKWOOD HILLS PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158323407
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN WALKER CPA
ReturnHeader/ReturnTs02015-07-15T16:00:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,108
Liabilities
$224,303
Net assets
$351,805
Revenue
$153,086
Expenses
$84,570
Net income
$68,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.82$0.89$6.93
2023Detailed filing. Detailed filing data is available for this year.$6.28$2.41$3.87$1.15$0.84$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.94$2.37$3.56$1.05$0.85$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.68$2.31$3.37$0.75$0.88$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.77$2.27$3.50$1.28$1.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.74$2.35$3.38$1.04$1.21$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.85$2.29$3.56$0.93$0.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.86$2.26$3.60$0.84$0.98$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.05$2.32$3.73$0.95$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.11$2.36$3.76$0.87$0.96$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.76$2.24$3.52$1.53$0.85$0.69
2013Detailed filing. Detailed filing data is available for this year.$5.07$2.24$2.83$0.55$0.73$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$2.17$3.02$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$2.20$3.02$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$3.34$3.02$0.89