Civic Intelligence

Chippewa Valley Incubation Center Inc

990 • Fiscal year 2016 • EIN 39-1578010

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

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

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$605,225

Down $5,833 (-1.0%) from 2015

Net Assets

Down

$373,486

Down $2,063 (-0.5%) from 2015

Liabilities

Down

$231,739

Down $3,770 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Up

$95,243

Up $8,357 (+9.6%) from 2015

Expenses

Up

$97,306

Up $1,223 (+1.3%) from 2015

Net Income

Up

-$2,063

Up $7,134 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$605,225
Liabilities$231,739
Net Assets$373,486
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$95,243
Expenses$97,306
Net Income-$2,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$95,243
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$287,290$268,234▼ $19,056
Cash and Non-Interest-Bearing Accounts$66,986$62,534▼ $4,452
Savings and Temporary Cash Investments$32,120$32,405▲ $285
Accounts Receivable$0$13,148▲ $13,148
Prepaid Expenses and Deferred Charges$2,622$2,854▲ $232
Total Assets$611,058$605,225▼ $5,833
Other Assets Total$222,040$226,050▲ $4,010
Liabilities
Other Liabilities$212,560$216,398▲ $3,838
Accounts Payable and Accrued Expenses$22,949$15,341▼ $7,608
Total Liabilities$235,509$231,739▼ $3,770
Net Assets / Fund Balance
Unrestricted Net Assets$375,549$373,486▼ $2,063
Total Net Assets Fund Balance$375,549$373,486▼ $2,063
Total Liabilities and Net Assets / Fund Balance$611,058$605,225▼ $5,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,199$367,242$582,441
Land$41,887-$41,887
Equipment$11,148$20,682$31,830
Other Assets Org$226,050--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John WaltonPresident
Tom HuffcuttVice President
Bob Von HadenBoard Member
Charlie WalkerBoard Member
David DonovanBoard Member
Patrick LavellBoard Member
Ray FrenchBoard Member
Steven GerrishBoard Member
Deb LeslieSecretary
Luke KempenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,425
Program Service Revenue
$54,362
Investment Income
$456
Other Revenue
$0
All Other Contributions
$7,025
Change in Net Assets
$-2,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,306
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$25,941--$25,941
Fees for Services Management-$21,600-$21,600
Depreciation Depletion$20,706--$20,706
Fees for Services Accounting-$5,639-$5,639
Insurance-$3,574-$3,574
Other Expenses$2,691$315-$315
Office Expenses-$266-$266
All Other Expenses-$105-$105
Total Functional Expenses$63,361$33,945$0$97,306
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$216,398
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 11B

“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
Tom Huffcutt
Title
Vice PRESIDENT
Phone
7158362842
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Huffcutt
Formed
1988
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Wipfli LLP
Address
3703 Oakwood Hills Pkwy, Eau Claire, WI 54701
Preparer
Dan Walker CPA
Phone
7158323407
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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/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.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01498
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83820
IRS990ScheduleA/PublicSupportPY509Pct00.83290
IRS990ScheduleA/PublicSupportTotal509Amt0422143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080484
IRS990ScheduleA/Total509Grp/TotalAmt0502143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503641
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/BookValueAmt0215199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0582441
IRS990ScheduleD/EquipmentGrp/BookValueAmt011148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031830
IRS990ScheduleD/LandGrp/BookValueAmt041887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN POOL DEPOSITS RESTRICTED FOR LOAN GUARANTEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN POOL PAYABLE RESTRICTED TO REPAY DEPOSITORS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268234
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0226050
IRS990ScheduleD/TotalLiabilityAmt0216398
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 11b
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0611058
IRS990/TotalAssetsEOYAmt0605225
IRS990/TotalAssetsGrp/BOYAmt0611058
IRS990/TotalAssetsGrp/EOYAmt0605225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063361
IRS990/TotalFunctionalExpensesGrp/TotalAmt097306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235509
IRS990/TotalLiabilitiesEOYAmt0231739
IRS990/TotalLiabilitiesGrp/BOYAmt0235509
IRS990/TotalLiabilitiesGrp/EOYAmt0231739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063361
IRS990/TotalProgramServiceRevenueAmt054362
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0375549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0373486
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03132 Louis Avenue
IRS990/USAddress/CityNm0Eau Claire
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054703
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Huffcutt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158362842
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3CD11D1DDA7660E97AC11282BBC182C31BEAA6C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$605,225
Liabilities
$231,739
Net assets
$373,486
Revenue
$95,243
Expenses
$97,306
Net income
-$2,063
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
Peer Organizations

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