Civic Intelligence

Literacy Volunteers - Chippewa Valley

EIN 39-1657040 • 501(c)3 • Eau Claire, WI

Profile

Literacy chippewa valley's mission is to provide flexible literacy programs to help adults and their families reach their education, employment, and life goals.

221 W Madison St Suite 6Eau Claire, WI 54701

www.literacychippewavalley.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

47th percentile

-3.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$219,879

Down $67,725 (-24%) from 2024

Liabilities

Down

$5,286

Down $4,299 (-45%) from 2024

Net Assets

Down

$214,593

Down $63,426 (-23%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$244,707

Down $64,987 (-21%) from 2024

Expenses

Down

$312,340

Down $3,760 (-1.2%) from 2024

Net Income

Down

-$67,633

Down $61,227 (-956%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $300,746Liabilities 2011: $2,482Net Assets 2011: $298,2642011Assets 2012: $302,298Liabilities 2012: $6,892Net Assets 2012: $295,4062012Assets 2013: $278,740Liabilities 2013: $1,821Net Assets 2013: $276,9192013Assets 2014: $346,426Liabilities 2014: $7,772Net Assets 2014: $338,6542014Assets 2015: $425,127Liabilities 2015: $35,588Net Assets 2015: $389,5392015Assets 2016: $265,878Liabilities 2016: $20,160Net Assets 2016: $245,7182016Assets 2017: $242,518Liabilities 2017: $27,124Net Assets 2017: $215,3942017Assets 2018: $324,313Liabilities 2018: $9,848Net Assets 2018: $314,4652018Assets 2019: $336,694Liabilities 2019: $19,432Net Assets 2019: $317,2622019Assets 2020: $323,899Liabilities 2020: $55,523Net Assets 2020: $268,3762020Assets 2021: $344,444Liabilities 2021: $47,813Net Assets 2021: $296,6312021Assets 2022: $320,310Liabilities 2022: $15,234Net Assets 2022: $305,0762022Assets 2023: $292,796Liabilities 2023: $14,201Net Assets 2023: $278,5952023Assets 2024: $287,604Liabilities 2024: $9,585Net Assets 2024: $278,0192024Assets 2025: $219,879Liabilities 2025: $5,286Net Assets 2025: $214,5932025

Highlighted filing

2025

Assets$219,879
Liabilities$5,286
Net Assets$214,593
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $559,1722011Revenue 2012: $489,515Expenses 2012: $491,343Net Income 2012: -$1,8282012Revenue 2013: $457,695Expenses 2013: $482,064Net Income 2013: -$24,3692013Revenue 2014: $533,723Expenses 2014: $479,903Net Income 2014: $53,8202014Revenue 2015: $561,599Expenses 2015: $510,169Net Income 2015: $51,4302015Revenue 2016: $324,830Expenses 2016: $467,848Net Income 2016: -$143,0182016Revenue 2017: $347,010Expenses 2017: $384,452Net Income 2017: -$37,4422017Revenue 2018: $406,297Expenses 2018: $311,822Net Income 2018: $94,4752018Revenue 2019: $279,406Expenses 2019: $279,704Net Income 2019: -$2982019Revenue 2020: $207,268Expenses 2020: $255,036Net Income 2020: -$47,7682020Revenue 2021: $236,085Expenses 2021: $226,641Net Income 2021: $9,4442021Revenue 2022: $278,293Expenses 2022: $253,937Net Income 2022: $24,3562022Revenue 2023: $262,796Expenses 2023: $292,603Net Income 2023: -$29,8072023Revenue 2024: $309,694Expenses 2024: $316,100Net Income 2024: -$6,4062024Revenue 2025: $244,707Expenses 2025: $312,340Net Income 2025: -$67,6332025

Highlighted filing

2025

Revenue$244,707
Expenses$312,340
Net Income-$67,633
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,879
Liabilities
$5,286
Net assets
$214,593
Revenue
$244,707
Expenses
$312,340
Net income
-$67,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$2.45$3.12$0.68
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.10$2.78$3.10$3.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.14$2.79$2.63$2.93$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.15$3.05$2.78$2.54$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.48$2.97$2.36$2.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.56$2.68$2.07$2.55$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.19$3.17$2.79$2.80$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.10$3.14$4.06$3.12$0.94
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.27$2.15$3.47$3.84$0.37
2016Summary only. Only limited summary data is available for this year.$2.66$0.20$2.46$3.25$4.68$1.43
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.36$3.90$5.62$5.10$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.08$3.39$5.34$4.80$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$4.58$4.82$0.24
2012Summary only. Only limited summary data is available for this year.$3.02$0.07$2.95$4.90$4.91$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.02$2.98$5.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.0
Gross Receipts
$244,863
Mission and Program Overview

Mission

Literacy chippewa valley's mission is to provide flexible literacy programs to help adults and their families reach their education, employment, and life goals.

Provide literacy programs to help adults & their families reach their goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,020$103,411▼ $71,609
Investments Other Securities$90,077$95,951▲ $5,874
Land, Buildings, and Equipment, Net$3,572$10,031▲ $6,459
Pledges and Grants Receivable$10,814$9,000▼ $1,814
Cash and Non-Interest-Bearing Accounts$8,121$1,486▼ $6,635
Total Assets$287,604$219,879▼ $67,725
Liabilities
Accounts Payable and Accrued Expenses$9,585$5,286▼ $4,299
Total Liabilities$9,585$5,286▼ $4,299
Net Assets / Fund Balance
Net Assets With Donor Restrictions$146,332$148,496▲ $2,164
Net Assets Without Donor Restrictions$131,687$66,097▼ $65,590
Total Net Assets Fund Balance$278,019$214,593▼ $63,426
Total Liabilities and Net Assets / Fund Balance$287,604$219,879▼ $67,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,031$16,985$27,016
Other Securities$95,951--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$90,077-▲ $5,874-$95,951
2024$84,247-▲ $5,830-$90,077
2023$80,921-▲ $3,326-$84,247
2022$96,832-▼ $15,911-$80,921
2021$78,021-▲ $18,811-$96,832
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HartExecutive DiFT$47,017$47,017

Board Members and Trustees

NameTitle
Nicole BreedPresident
Allison ShepardDirector
Brooke HartmanDirector
Dan SchierenbeckDirector
Heather FeltyDirector
Richard CoatesDirector
Macie NietzelTreasurer
Kate CookVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$204,826
Program Service Revenue
$39,633
Investment Income
$404
Other Revenue
$-156
All Other Contributions
$185,473
Change in Net Assets
$-67,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,244
Other Expenses$105,096
Total Fundraising Expense$21,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,121$10,271$10,271$140,663
Current Officers, Directors, Trustees, and Key Employees$44,222$3,782$3,782$51,786
Occupancy$35,423$3,030$3,030$41,483
Payroll Taxes$12,635$1,080$1,080$14,795
Fees for Services Accounting-$14,518-$14,518
Information Technology$6,720$575$575$7,870
Conferences and Meetings$5,867--$5,867
Insurance$2,836$243$243$3,322
Office Expenses$1,446$1,860-$3,306
Advertising$1,381-$1,382$2,763
Travel$2,518--$2,518
Other Expenses$1,664$140$140$1,944
Depreciation Depletion$1,534$134$134$1,802
All Other Expenses$656$854-$1,510
Total Functional Expenses$249,802$41,141$21,397$312,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrabble Bee$19,353-$156-
Total Events$19,353-$156$-156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is emailed to all current board members for them to look over individually before the executive committee meeting, then at the executive committee meeting it is reviewed and approved.”

Form 990, Page 6, Part VI, Line 12C

“Board members, committee members, and staff are covered under the conflict of interest policy. Every year board members are required to complete a conflict of interest form. Conflicts which result in the member or the member's family member having a material financial interest or contract/transaction with the corporation are investigated by the board to determine if a true conflict exists. If a conflict exists, the conflicted board member would abstain from voting regarding the conflict. The minutes will reflect the disclosure made, the vote, the abstention from voting and participation, and whether a quorum was present.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and 990s available upon request.”

Filing and Contact Details

Filer

Filer Name
Literacy Chippewa Valley
EIN
39-1657040
Phone
7158340222
Address
221 W MADISON ST SUITE 6, EAU CLAIRE, WI 54701

Signing Officer

Name
Elizabeth Hart
Title
Executive Director
Phone
7158340222
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hart
Formed
1986
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
27

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Nathan Kalepp CPA
Phone
7158342001
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The endowment funds are used for financial support of the organization not ordinarily provided through the established operating budget or as an addition to the areas provided for in the operating budget. The endowment funds are held by the eau claire community foundation.”

Raw XML AppendixShowing 400 of 446 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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IRS990/Desc0ADULT & FAMILY LITERACY - PROVIDE INSTRUCTION FOR ADULT LEARNERS WHO NEED TO ACQUIRE OR ENHANCE LITERACY SKILLS FOR THE WORKPLACE, HOME OR FAMILY. ADDITIONALLY, HELP PARENTS WITH LITERACY AND PARENTING SKILLS WHILE CHILDREN RECEIVE EARLY CHILDHOOD EDUCATION
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-156
IRS990/NetUnrlzdGainsLossesInvstAmt04207
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0131687
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IRS990/NoncashContributionsAmt09366
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IRS990/OccupancyGrp/FundraisingAmt03030
IRS990/OccupancyGrp/ManagementAndGeneralAmt03030
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IRS990/OccupancyGrp/TotalAmt041483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01860
IRS990/OfficeExpensesGrp/ProgramServicesAmt01446
IRS990/OfficeExpensesGrp/TotalAmt03306
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS, LICE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND REPA
IRS990/OtherExpensesGrp/FundraisingAmt0577
IRS990/OtherExpensesGrp/FundraisingAmt1183
IRS990/OtherExpensesGrp/FundraisingAmt2140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3140
IRS990/OtherExpensesGrp/ProgramServicesAmt06745
IRS990/OtherExpensesGrp/ProgramServicesAmt13893
IRS990/OtherExpensesGrp/ProgramServicesAmt22141
IRS990/OtherExpensesGrp/ProgramServicesAmt31664
IRS990/OtherExpensesGrp/TotalAmt07899
IRS990/OtherExpensesGrp/TotalAmt17787
IRS990/OtherExpensesGrp/TotalAmt22507
IRS990/OtherExpensesGrp/TotalAmt31944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140663
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01080
IRS990/PayrollTaxesGrp/ProgramServicesAmt012635
IRS990/PayrollTaxesGrp/TotalAmt014795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUTORING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04790
IRS990/PYOtherExpensesAmt093358
IRS990/PYOtherRevenueAmt0-196
IRS990/PYProgramServiceRevenueAmt035978
IRS990/PYRevenuesLessExpensesAmt0-6406
IRS990/PYSalariesCompEmpBnftPaidAmt0222742
IRS990/PYTotalExpensesAmt0316100
IRS990/PYTotalRevenueAmt0309694
IRS990/ReconcilationRevenueExpnssAmt0-67633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01138359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.77660
IRS990ScheduleA/PublicSupportTotal170Amt01138359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01138359
IRS990ScheduleA/TotalSupportAmt01148104
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/BoardDesignatedBalanceEOYPct00.48560
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090077
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt095951
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt084247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt080921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt084247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt096832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt080921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt078021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt096832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018811
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027016
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt095951
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ECCF LEGACY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.28930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED FOR FINANCIAL SUPPORT OF THE ORGANIZATION NOT ORDINARILY PROVIDED THROUGH THE ESTABLISHED OPERATING BUDGET OR AS AN ADDITION TO THE AREAS PROVIDED FOR IN THE OPERATING BUDGET. THE ENDOWMENT FUNDS ARE HELD BY THE EAU CLAIRE COMMUNITY FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010031
IRS990ScheduleD/TotalBookValueSecuritiesAmt095951
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019353
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRABBLE BEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS EMAILED TO ALL CURRENT BOARD MEMBERS FOR THEM TO LOOK OVER INDIVIDUALLY BEFORE THE EXECUTIVE COMMITTEE MEETING, THEN AT THE EXECUTIVE COMMITTEE MEETING IT IS REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, COMMITTEE MEMBERS, AND STAFF ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. EVERY YEAR BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. CONFLICTS WHICH RESULT IN THE MEMBER OR THE MEMBER'S FAMILY MEMBER HAVING A MATERIAL FINANCIAL INTEREST OR CONTRACT/TRANSACTION WITH THE CORPORATION ARE INVESTIGATED BY THE BOARD TO DETERMINE IF A TRUE CONFLICT EXISTS. IF A CONFLICT EXISTS, THE CONFLICTED BOARD MEMBER WOULD ABSTAIN FROM VOTING REGARDING THE CONFLICT. THE MINUTES WILL REFLECT THE DISCLOSURE MADE, THE VOTE, THE ABSTENTION FROM VOTING AND PARTICIPATION, AND WHETHER A QUORUM WAS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND 990S AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, 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/TotalAssetsBOYAmt0287604
IRS990/TotalAssetsEOYAmt0219879
IRS990/TotalAssetsGrp/BOYAmt0287604
IRS990/TotalAssetsGrp/EOYAmt0219879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204826
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09585
IRS990/TotalLiabilitiesEOYAmt05286
IRS990/TotalLiabilitiesGrp/BOYAmt09585
IRS990/TotalLiabilitiesGrp/EOYAmt05286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214593
IRS990/TotalProgramServiceExpensesAmt0249802
IRS990/TotalProgramServiceRevenueAmt039633
IRS990/TotalReportableCompFromOrgAmt047017
IRS990/TotalRevenueGrp/ExclusionAmt0404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244707
IRS990/TotalVolunteersCnt027

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