Civic Intelligence

Chippewa Valley Incubation Center Inc

990 • Fiscal year 2018 • EIN 39-1578010

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization ProfileWWW.CHIPPEWAVALLEYINNOVATIONCENTER.COM
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

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.46x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$585,113

Down $1,218 (-0.2%) from 2017

Net Assets

Down

$356,098

Down $3,889 (-1.1%) from 2017

Liabilities

Up

$229,015

Up $2,671 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Up

$93,227

Up $8,791 (+10%) from 2017

Expenses

Down

$97,116

Down $819 (-0.8%) from 2017

Net Income

Up

-$3,889

Up $9,610 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$585,113
Liabilities$229,015
Net Assets$356,098
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$93,227
Expenses$97,116
Net Income-$3,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$93,227
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$251,780$230,395▼ $21,385
Cash and Non-Interest-Bearing Accounts$66,941$77,596▲ $10,655
Savings and Temporary Cash Investments$32,783$33,257▲ $474
Accounts Receivable$3,955$10,873▲ $6,918
Prepaid Expenses and Deferred Charges$1,100$1,181▲ $81
Total Assets$586,331$585,113▼ $1,218
Other Assets Total$229,772$231,811▲ $2,039
Liabilities
Other Liabilities$219,962$221,914▲ $1,952
Accounts Payable and Accrued Expenses$6,382$7,101▲ $719
Total Liabilities$226,344$229,015▲ $2,671
Net Assets / Fund Balance
Unrestricted Net Assets$359,987$356,098▼ $3,889
Total Net Assets Fund Balance$359,987$356,098▼ $3,889
Total Liabilities and Net Assets / Fund Balance$586,331$585,113▼ $1,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,631$403,809$582,440
Land$41,887-$41,887
Equipment$9,877$26,884$36,761
Other Assets Org$231,811--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tom HuffcuttPresident
Ray FrenchVice-president
Tom WalduskyVice-president
Deb LeslieBoard Member
Jill ChristophersonBoard Member
Julie ThoneyBoard Member
Mark KalishBoard Member
Patrick LavelleBoard Member
Steven GerrishBoard Member
Luke KempenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,575
Program Service Revenue
$55,090
Investment Income
$562
Other Revenue
$0
All Other Contributions
$6,275
Change in Net Assets
$-3,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,116
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$30,328--$30,328
Fees for Services Management-$21,600-$21,600
Depreciation Depletion$21,384--$21,384
Insurance-$4,645-$4,645
Fees for Services Accounting-$1,606-$1,606
Other Expenses$3,636$859-$859
Office Expenses-$396-$396
All Other Expenses-$50-$50
Advertising-$5-$5
Total Functional Expenses$65,417$31,699$0$97,116
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$221,914
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
President
Phone
7158362842
Signed
2019-09-19
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
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
Dan Walker CPA
Phone
7158323407
Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01906
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71270
IRS990ScheduleA/PublicSupportPY509Pct00.83900
IRS990ScheduleA/PublicSupportTotal509Amt0388816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt093400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0154800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt016300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt016300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt074800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152789
IRS990ScheduleA/Total509Grp/TotalAmt0543616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545522
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0582440
IRS990ScheduleD/EquipmentGrp/BookValueAmt09877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036761
IRS990ScheduleD/LandGrp/BookValueAmt041887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231811
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN POOL DEPOSITS RESTRICTED FOR LOAN GUARANTEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN POOL PAYABLE RESTRICTED TO REPAY DEPOSITORS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230395
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0231811
IRS990ScheduleD/TotalLiabilityAmt0221914
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0586331
IRS990/TotalAssetsEOYAmt0585113
IRS990/TotalAssetsGrp/BOYAmt0586331
IRS990/TotalAssetsGrp/EOYAmt0585113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065417
IRS990/TotalFunctionalExpensesGrp/TotalAmt097116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226344
IRS990/TotalLiabilitiesEOYAmt0229015
IRS990/TotalLiabilitiesGrp/BOYAmt0226344
IRS990/TotalLiabilitiesGrp/EOYAmt0229015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065417
IRS990/TotalProgramServiceRevenueAmt055090
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0359987
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0356098
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03132 LOUIS AVENUE
IRS990/USAddress/CityNm0EAU CLAIRE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054703
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CHIPPEWAVALLEYINNOVATIONCENTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HUFFCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158362842
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPEWA VALLEY INNOVATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0391578010
ReturnHeader/Filer/PhoneNum07158362842
ReturnHeader/Filer/USAddress/AddressLine1Txt03132 LOUIS AVENUE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,113
Liabilities
$229,015
Net assets
$356,098
Revenue
$93,227
Expenses
$97,116
Net income
-$3,889
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
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