Civic Intelligence

Chippewa Valley Incubation Center Inc

990 • Fiscal year 2023 • EIN 39-1578010

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

PO Box 156Chippewa Falls, WI 54729

(715) 836-2842

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

2.10x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

9.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$627,743

Up $34,129 (+5.7%) from 2022

Net Assets

Up

$386,656

Up $30,400 (+8.5%) from 2022

Liabilities

Up

$241,087

Up $3,729 (+1.6%) from 2022

Revenue

Up

$114,598

Up $9,790 (+9.3%) from 2022

Expenses

Down

$84,198

Down $1,257 (-1.5%) from 2022

Net Income

Up

$30,400

Up $11,047 (+57%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$627,743
Liabilities$241,087
Net Assets$386,656

Operations Trend

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

2023

Revenue$114,598
Expenses$84,198
Net Income$30,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$114,598
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 accommodations for businesses to operate and access to a loan program with the purpose of providing direct loans or guaranteeing loans up to $50,000.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,887$212,323▲ $37,436
Cash and Non-Interest-Bearing Accounts$142,846$120,002▼ $22,844
Savings and Temporary Cash Investments$35,105$44,586▲ $9,481
Accounts Receivable$2,602$11,500▲ $8,898
Prepaid Expenses and Deferred Charges$1,500$1,542▲ $42
Total Assets$593,614$627,743▲ $34,129
Other Assets Total$236,674$237,790▲ $1,116
Liabilities
Other Liabilities$227,899$237,790▲ $9,891
Accounts Payable and Accrued Expenses$9,459$3,297▼ $6,162
Total Liabilities$237,358$241,087▲ $3,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,256$386,656▲ $30,400
Total Net Assets Fund Balance$356,256$386,656▲ $30,400
Total Liabilities and Net Assets / Fund Balance$593,614$627,743▲ $34,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,435$464,533$634,968
Land$41,887-$41,887
Equipment$1$36,760$36,761
Other Assets Org$237,790--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff SullivanPresident
Chad OsterVice President
Clara SerranoDirector
Deb NicholsDirector
Elaine CoughlinDirector
James EriksenDirector
Jim SchumacherDirector
Julie ThoneyDirector
Luke HansonDirector
Ted TheyerlDirector
Charlie WalkerAdvisor
Paul RudersdorfAdvisor
Harlie JuedesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,500
Program Service Revenue
$54,394
Investment Income
$704
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$30,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,198
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$37,167--$37,167
Other Expenses$11,065--$11,065
Depreciation Depletion$10,176--$10,176
Fees for Services Management-$6,550-$6,550
Fees for Services Accounting-$6,240-$6,240
Insurance-$6,126-$6,126
Office Expenses$2,499$3,308-$5,807
Advertising-$909-$909
Travel-$158-$158
Total Functional Expenses$60,907$23,291$0$84,198
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$237,790
Repay Depositors-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI 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
EIN
39-1578010
Address
PO BOX 156, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Harlie Juedes
Title
Treasurer
Phone
7158362842
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
17

Preparer

Firm
Thompson & Falkenberg CPAs LLC
Address
17 W Central St, Chippewa Falls, WI 54729
Preparer
Aaron Thompson
Phone
7157237500
Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09459
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03297
IRS990/AccountsReceivableGrp/BOYAmt02602
IRS990/AccountsReceivableGrp/EOYAmt011500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHIPPEWA 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0909
IRS990/AdvertisingGrp/TotalAmt0909
IRS990/AllOtherContributionsAmt04000
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HARLIE JUEDES
IRS990/BooksInCareOfDetail/PhoneNum07158362842
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 156
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHIPPEWA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054729
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142846
IRS990/CashNonInterestBearingGrp/EOYAmt0120002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0704
IRS990/CYOtherExpensesAmt084198
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt054394
IRS990/CYRevenuesLessExpensesAmt030400
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt084198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114598
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010176
IRS990/DepreciationDepletionGrp/TotalAmt010176
IRS990/Desc0PROMOTING INDUSTRIAL DEVELOPMENT AND REDUCING SMALL BUSINESS FAILURES BY PROVIDING FINANCIAL, TECHNICAL, AND MANAGERIAL ASSISTANCE TO SMALL BUSINESSES. IN THEIR 35 YEAR HISTORY THE CHIPPEWA VALLEY INNOVATION CENTER HAS ASSISTED 63 GROWING BUSINESSES WHO HAVE CREATED OVER 600 JOBS FOR THE REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060907
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06240
IRS990/FeesForServicesAccountingGrp/TotalAmt06240
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06550
IRS990/FeesForServicesManagementGrp/TotalAmt06550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARA SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL RUDERSDORF
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE THONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6TED THEYERL
IRS990/Form990PartVIISectionAGrp/PersonNm7LUKE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES ERIKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAD OSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11HARLIE JUEDES
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF SULLIVAN
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt055500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0114598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06126
IRS990/InsuranceGrp/TotalAmt06126
IRS990/InvestmentIncomeGrp/ExclusionAmt0704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0704
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0501293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212323
IRS990/LandBldgEquipCostOrOtherBssAmt0713616
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0356256
IRS990/NetAssetsOrFundBalancesEOYAmt0386656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0356256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0386656
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037167
IRS990/OccupancyGrp/TotalAmt037167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03308
IRS990/OfficeExpensesGrp/ProgramServicesAmt02499
IRS990/OfficeExpensesGrp/TotalAmt05807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0236674
IRS990/OtherAssetsTotalGrp/EOYAmt0237790
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt011065
IRS990/OtherExpensesGrp/TotalAmt011065
IRS990/OtherLiabilitiesGrp/BOYAmt0227899
IRS990/OtherLiabilitiesGrp/EOYAmt0237790
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01542
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0332
IRS990/PYOtherExpensesAmt085455
IRS990/PYProgramServiceRevenueAmt054626
IRS990/PYRevenuesLessExpensesAmt019353
IRS990/PYTotalExpensesAmt085455
IRS990/PYTotalRevenueAmt0104808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030400
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02636
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt0522011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102591
IRS990ScheduleA/Total509Grp/TotalAmt0522011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524647
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634968
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036761
IRS990ScheduleD/LandGrp/BookValueAmt041887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0237790
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN POOL DEPOSITS RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN POOL PAYABLE RESTRICTED TO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REPAY DEPOSITORS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212323
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237790
IRS990ScheduleD/TotalLiabilityAmt0237790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION 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 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593614
IRS990/TotalAssetsEOYAmt0627743
IRS990/TotalAssetsGrp/BOYAmt0593614
IRS990/TotalAssetsGrp/EOYAmt0627743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060907
IRS990/TotalFunctionalExpensesGrp/TotalAmt084198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237358
IRS990/TotalLiabilitiesEOYAmt0241087
IRS990/TotalLiabilitiesGrp/BOYAmt0237358
IRS990/TotalLiabilitiesGrp/EOYAmt0241087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060907
IRS990/TotalProgramServiceRevenueAmt054394
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0158
IRS990/TravelGrp/TotalAmt0158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CHIPPEWAVALLEYINNOVATIONCENTER.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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