Civic Intelligence

Chippewa Family Services Inc

990 • Fiscal year 2016 • EIN 39-1746413

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 26, 2018

Organization ProfileN/A
821 North Bridge StreetChippewa Falls, WI 54729

(715) 723-7566

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$72,030

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$371,750

Up $181,384 (+95%) from 2015

Net Assets

Up

$366,093

Up $182,015 (+99%) from 2015

Liabilities

Down

$5,657

Down $631 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin83rd percentile

Revenue

Up

$576,682

Up $191,958 (+50%) from 2015

Expenses

Up

$394,667

Up $80,093 (+25%) from 2015

Net Income

Up

$182,015

Up $111,865 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $34,227Liabilities 2010: $4,731Net Assets 2010: $29,4962010Assets 2011: $72,134Liabilities 2011: $27,096Net Assets 2011: $45,0382011Assets 2012: $81,892Liabilities 2012: $13,089Net Assets 2012: $68,8032012Assets 2013: $75,724Liabilities 2013: $3,358Net Assets 2013: $72,3662013Assets 2014: $117,766Liabilities 2014: $3,838Net Assets 2014: $113,9282014Assets 2015: $190,366Liabilities 2015: $6,288Net Assets 2015: $184,0782015Assets 2016: $371,750Liabilities 2016: $5,657Net Assets 2016: $366,0932016Assets 2017: $393,116Liabilities 2017: $4,934Net Assets 2017: $388,1822017Assets 2018: $530,202Liabilities 2018: $2,486Net Assets 2018: $527,7162018Assets 2019: $817,034Liabilities 2019: $3,366Net Assets 2019: $813,6682019Assets 2020: $920,326Liabilities 2020: $2,260Net Assets 2020: $918,0662020Assets 2021: $1,154,775Liabilities 2021: $2,510Net Assets 2021: $1,152,2652021Assets 2022: $1,139,216Liabilities 2022: $7,002Net Assets 2022: $1,132,2142022Assets 2023: $1,201,040Liabilities 2023: $7,533Net Assets 2023: $1,193,5072023

Highlighted filing

2016

Assets$371,750
Liabilities$5,657
Net Assets$366,093
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $308,6672010Expenses 2011: $284,4902011Revenue 2012: $285,071Expenses 2012: $261,305Net Income 2012: $23,7662012Revenue 2013: $311,419Expenses 2013: $307,856Net Income 2013: $3,5632013Revenue 2014: $347,764Expenses 2014: $306,203Net Income 2014: $41,5612014Revenue 2015: $384,724Expenses 2015: $314,574Net Income 2015: $70,1502015Revenue 2016: $576,682Expenses 2016: $394,667Net Income 2016: $182,0152016Revenue 2017: $463,455Expenses 2017: $442,829Net Income 2017: $20,6262017Revenue 2018: $634,425Expenses 2018: $494,891Net Income 2018: $139,5342018Revenue 2019: $813,089Expenses 2019: $527,137Net Income 2019: $285,9522019Revenue 2020: $605,026Expenses 2020: $500,628Net Income 2020: $104,3982020Revenue 2021: $767,542Expenses 2021: $533,343Net Income 2021: $234,1992021Revenue 2022: $523,120Expenses 2022: $543,171Net Income 2022: -$20,0512022Revenue 2023: $669,734Expenses 2023: $608,441Net Income 2023: $61,2932023

Highlighted filing

2016

Revenue$576,682
Expenses$394,667
Net Income$182,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$576,682
Mission and Program Overview

Mission

COURT APPOINTED GUARDIAN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,094$195,432▲ $106,338
Land, Buildings, and Equipment, Net$87,383$163,762▲ $76,379
Total Assets$190,366$371,750▲ $181,384
Other Assets Total$13,889$12,556▼ $1,333
Liabilities
Accounts Payable and Accrued Expenses$6,288$5,657▼ $631
Total Liabilities$6,288$5,657▼ $631
Net Assets / Fund Balance
Unrestricted Net Assets$184,078$366,093▲ $182,015
Total Net Assets Fund Balance$184,078$366,093▲ $182,015
Total Liabilities and Net Assets / Fund Balance$190,366$371,750▲ $181,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,091$152,534$231,625
Leasehold Improvements$84,671$6,191$90,862
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trisha WilkinsonPresidentFT$71,630$400$72,030
Barbara MckinleySecretary/treasurerFT$37,447-$37,447
Daniel WilkinsonSecretary/treasurer-$543$400$943
Lorrie FransonDirector--$400$400

Board Members and Trustees

NameTitle
Robert MckinleyPresident
Timothy ScobieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$576,682
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$182,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,720
Other Expenses$114,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$122,736--$122,736
Current Officers, Directors, Trustees, and Key Employees$109,077$1,743-$110,820
Occupancy$36,526--$36,526
Pension Plan Contributions$26,177--$26,177
Office Expenses$23,873--$23,873
Depreciation Depletion$19,017$1,333-$20,350
Payroll Taxes$19,987--$19,987
Travel$19,074--$19,074
Insurance$7,272--$7,272
Information Technology-$1,203-$1,203
Fees for Services Accounting-$1,005-$1,005
Advertising$836--$836
Other Expenses$200--$200
Conferences and Meetings-$60-$60
Total Functional Expenses$389,323$5,344$0$394,667
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Daniel and trisha wilkinson are married.”

Form 990, Part VI, Section B, Line 11B

“The 990 is approved by the board of directors prior to filing”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews conflicts annually.”

Form 990, Part VI, Section B, Line 15

“The director's compensation is approved in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available upon request”

Filing and Contact Details

Filer

Filer Name
Chippewa Family Services Inc
EIN
39-1746413
Phone
7157237566
Address
821 NORTH BRIDGE STREET, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Tricia Wilkinson
Title
President
Phone
7157237566
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Wilkinson
Formed
1992
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Cory Wiese
Phone
7158521100
Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL AND TRISHA WILKINSON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR'S COMPENSATION IS APPROVED IN THE MINUTES.
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA WILKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07157237566
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPEWA FAMILY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0391746413
ReturnHeader/Filer/PhoneNum07157237566
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 NORTH BRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0CHIPPEWA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054729
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081CD31B431919A6BAB86B87CF81D7AAD5B2A23A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CDBCBA39B0ACEB45ED2BE4BC0EF1B3B10E95CFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:49:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 OAKWOOD MALL DRIVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158521100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY WIESE
ReturnHeader/ReturnTs02018-01-30T08:25:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$371,750
Liabilities
$5,657
Net assets
$366,093
Revenue
$576,682
Expenses
$394,667
Net income
$182,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.67$0.61$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.52$0.54$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.77$0.53$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.61$0.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.81$0.53$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.63$0.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.46$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.58$0.39$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.38$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.35$0.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.31$0.31$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.29$0.26$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.05$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $500k-$1M nonprofits