Civic Intelligence

Literacy Chippewa Valley

990 • Fiscal year 2015 • EIN 39-1657040

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.LVCV.ORG
800 Wisconsin St 70Eau Claire, WI 54703-3610

(715) 834-0222

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$53,959

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$425,127

Up $78,701 (+23%) from 2014

Net Assets

Up

$389,539

Up $50,885 (+15%) from 2014

Liabilities

Up

$35,588

Up $27,816 (+358%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$561,599

Up $27,876 (+5.2%) from 2014

Expenses

Up

$510,169

Up $30,266 (+6.3%) from 2014

Net Income

Down

$51,430

Down $2,390 (-4.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2015

Assets$425,127
Liabilities$35,588
Net Assets$389,539
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$561,599
Expenses$510,169
Net Income$51,430
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$564,801
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,394$292,291▲ $115,897
Investments Other Securities$65,678$65,133▼ $545
Cash and Non-Interest-Bearing Accounts$68,511$41,001▼ $27,510
Pledges and Grants Receivable$29,097$17,145▼ $11,952
Land, Buildings, and Equipment, Net$3,326$6,317▲ $2,991
Prepaid Expenses and Deferred Charges$3,420$3,240▼ $180
Total Assets$346,426$425,127▲ $78,701
Liabilities
Accounts Payable and Accrued Expenses$7,772$30,509▲ $22,737
Mortgage Notes Payable Secured by Investment Property-$5,079-
Total Liabilities$7,772$35,588▲ $27,816
Net Assets / Fund Balance
Unrestricted Net Assets$279,805$213,225▼ $66,580
Temporarily Rstr Net Assets$38,574$156,039▲ $117,465
Permanently Rstr Net Assets$20,275$20,275→ $0
Total Net Assets Fund Balance$338,654$389,539▲ $50,885
Total Liabilities and Net Assets / Fund Balance$346,426$425,127▲ $78,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,317$74,112$80,429
Other Securities$65,133--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$65,678-▼ $546-$65,132
2014$57,763-▲ $7,915-$65,678
2013$51,881-▲ $5,882-$57,763
2012$51,911$1,000▼ $1,030-$51,881
2011$41,571$1,000▲ $9,340-$51,911
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryjo VangompelExecutive DirectorFT$53,959$53,959

Board Members and Trustees

NameTitle
Paul KuligPast President
Laurie KlinkhammerPresident
Leah MotschenbacherVice President
Barbara AndersonDirector
Denise Hanson-pabishDirector
Karen JonesDirector
Larry JolivetteDirector
Lori KringsDirector
Marianne KlinkhammerDirector
Michael AhrensDirector
Pa ThaoDirector
Sue LaneDirector
Terri HoepnerDirector
Tom GiffeyDirector
Stacy SeckerSecretary
Greta HeikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,170
Program Service Revenue
$0
Investment Income
$897
Other Revenue
$39,532
All Other Contributions
$312,495
Change in Net Assets
$51,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,369
Total Revenue per Audited Statements
$565,968
Total Revenue per Form 990
$561,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,325
Other Expenses$154,844
Total Fundraising Expense$55,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,966$23,864$29,999$265,829
Current Officers, Directors, Trustees, and Key Employees$43,026$4,844$6,089$53,959
Occupancy$32,828$4,359$5,383$42,570
Payroll Taxes$28,915$2,848$3,729$35,492
Information Technology$17,119$2,470$1,328$20,917
Fees for Services Accounting$8,174$2,767$1,634$12,575
All Other Expenses$3,610$794$4,179$8,583
Travel$6,547$455$318$7,320
Fees for Services Other$2,695$974$663$4,332
Insurance$2,868$712$708$4,288
Other Expenses$3,092$283$273$3,648
Conferences and Meetings$3,009$334$147$3,490
Office Expenses$2,625$264$264$3,153
Depreciation Depletion$2,600$293$116$3,009
Advertising$902--$902
Interest$122$48$10$180
Other Employee Benefits$45--$45
Total Functional Expenses$408,440$46,224$55,505$510,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$515,083
Expenses per Audited Statements$510,169
Total Expenses per Form 990$510,169
Expenses Not Reported on Form 990$4,914
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,539
Fundraising Direct Expenses$3,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrabble Bee$40,565$40,565$3,202$37,363
Total Events$42,539$42,539$3,202$39,337
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Laurie klinkhammer and marianne klinkhammer - family relationship”

Form 990, Part VI, Section B, Line 11

“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, Part VI, Section B, Line 12C

“Every year board members are required to complete a conflict of interest form. If there is a conflict of interst it is investigated by the board and a determination is made if a true conflict exists. If a conflict exists, the conflicted board member would abstain from voting regarding the conflict.”

Form 990, Part VI, Section B, Line 15

“Annually the board of directors reviews and approves compensation for all employees. A compensation analysis is compiled by management and provided to the board to assist with the approval of the salary increases.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Literacy Volunteers - Chippewa Valley
EIN
39-1657040
Phone
7158340222
Address
800 WISCONSIN ST 70, EAU CLAIRE, WI 54703-3610

Signing Officer

Name
Maryjo Vangompel
Title
Executive Director
Phone
7158340222
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryjo Vangompel
Formed
1986
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
164

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Cory Wiese
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“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.”

PART X, LINE 2:

“The organization evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of special events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of special events”

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030509
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LITERACY VOLUNTEERS- CHIPPEWA VALLEY'S MISSION IS TO PROVIDE FLEXIBLE LITERACY PROGRAMS TO HELP ADULTS AND THEIR FAMILIES REACH THEIR EDUCATION, EMPLOYMENT, AND LIEF GOALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0902
IRS990/AdvertisingGrp/TotalAmt0902
IRS990/AllOtherContributionsAmt0312495
IRS990/AllOtherExpensesGrp/FundraisingAmt04179
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0794
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03610
IRS990/AllOtherExpensesGrp/TotalAmt08583
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN FALKENBERG
IRS990/BooksInCareOfDetail/PhoneNum07158340222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 WISCONSIN ST 70
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAU CLAIRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0547033610
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt068511
IRS990/CashNonInterestBearingGrp/EOYAmt041001
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06089
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04844
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043026
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053959
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0147
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0334
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03009
IRS990/ConferencesMeetingsGrp/TotalAmt03490
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0521170
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0897
IRS990/CYOtherExpensesAmt0154844
IRS990/CYOtherRevenueAmt039532
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt051430
IRS990/CYSalariesCompEmpBnftPaidAmt0355325
IRS990/CYTotalExpensesAmt0510169
IRS990/CYTotalFundraisingExpenseAmt055505
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0561599
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0116
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0293
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02600
IRS990/DepreciationDepletionGrp/TotalAmt03009
IRS990/Desc0ADULT LITERACY - PROVIDE INSTRUCTION FOR ADULT LEARNERS WHO NEED TO ACQUIRE OR ENHANCE LITERACY SKILLS FOR THE WORKPLACE, HOME OR FAMILY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0216541
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt064531
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01634
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02767
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08174
IRS990/FeesForServicesAccountingGrp/TotalAmt012575
IRS990/FeesForServicesOtherGrp/FundraisingAmt0663
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0974
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02695
IRS990/FeesForServicesOtherGrp/TotalAmt04332
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE KLINKHAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIANNE KLINKHAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM GIFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI KRINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE HANSON-PABISH
IRS990/Form990PartVIISectionAGrp/PersonNm7GRETA HEIKE
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY JOLIVETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL KULIG
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm11PA THAO
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL AHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRI HOEPNER
IRS990/Form990PartVIISectionAGrp/PersonNm14LEAH MOTSCHENBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm15STACY SECKER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARYJO VANGOMPEL
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1653959
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03202
IRS990/FundraisingGrossIncomeAmt042539
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0144144
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0564801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01328
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02470
IRS990/InformationTechnologyGrp/ProgramServicesAmt017119
IRS990/InformationTechnologyGrp/TotalAmt020917
IRS990/InsuranceGrp/FundraisingAmt0708
IRS990/InsuranceGrp/ManagementAndGeneralAmt0712
IRS990/InsuranceGrp/ProgramServicesAmt02868
IRS990/InsuranceGrp/TotalAmt04288
IRS990/InterestGrp/FundraisingAmt010
IRS990/InterestGrp/ManagementAndGeneralAmt048
IRS990/InterestGrp/ProgramServicesAmt0122
IRS990/InterestGrp/TotalAmt0180
IRS990/InvestmentIncomeGrp/ExclusionAmt0897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0897
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt065678
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt065133
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06317
IRS990/LandBldgEquipCostOrOtherBssAmt080429
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LITERACY VOLUNTEERS- CHIPPEWA VALLEY'S MISSION IS TO PROVIDE FLEXIBLE LITERACY PROGRAMS TO HELP ADULTS AND THEIR FAMILIES REACH THEIR EDUCATION, EMPLOYMENT, AND LIFE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05079
IRS990/NetAssetsOrFundBalancesBOYAmt0338654
IRS990/NetAssetsOrFundBalancesEOYAmt0389539
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-545
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05383
IRS990/OccupancyGrp/ManagementAndGeneralAmt04359
IRS990/OccupancyGrp/ProgramServicesAmt032828
IRS990/OccupancyGrp/TotalAmt042570
IRS990/OfficeExpensesGrp/FundraisingAmt0264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OfficeExpensesGrp/ProgramServicesAmt02625
IRS990/OfficeExpensesGrp/TotalAmt03153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045
IRS990/OtherExpensesGrp/Desc0CHILD CARE
IRS990/OtherExpensesGrp/Desc1TEACHING MATERIALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0665
IRS990/OtherExpensesGrp/FundraisingAmt1273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1283
IRS990/OtherExpensesGrp/ProgramServicesAmt022646
IRS990/OtherExpensesGrp/ProgramServicesAmt18913
IRS990/OtherExpensesGrp/ProgramServicesAmt26738
IRS990/OtherExpensesGrp/ProgramServicesAmt33092
IRS990/OtherExpensesGrp/TotalAmt022646
IRS990/OtherExpensesGrp/TotalAmt18913
IRS990/OtherExpensesGrp/TotalAmt28318
IRS990/OtherExpensesGrp/TotalAmt33648
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195
IRS990/OtherRevenueTotalAmt0195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265829
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02848
IRS990/PayrollTaxesGrp/ProgramServicesAmt028915
IRS990/PayrollTaxesGrp/TotalAmt035492
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020275
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03240
IRS990/PrincipalOfficerNm0MARYJO VANGOMPEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY LITERACY - FAMILY LIERACY PROGRAM HELPS PARENTS WITH LITERACY SKILLS (READING, WRITING, SPEAKING, MATH, COMPUTER, HEALTH), AND PARENTING SKILLS WHILE CHILDREN RECEIVE EARLY CHILDHOOD EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01176
IRS990/PYOtherExpensesAmt0134230
IRS990/PYOtherRevenueAmt046325
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053820
IRS990/PYSalariesCompEmpBnftPaidAmt0345673
IRS990/PYTotalExpensesAmt0479903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0533723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02413121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78250
IRS990ScheduleA/PublicSupportPY170Pct00.81350
IRS990ScheduleA/PublicSupportTotal170Amt01894319
IRS990ScheduleA/SubstantialContributorsTotAmt0518802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02413121
IRS990ScheduleA/TotalSupportAmt02420780
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,127
Liabilities
$35,588
Net assets
$389,539
Revenue
$561,599
Expenses
$510,169
Net income
$51,430
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