Civic Intelligence

Chippewa Falls Music Association Ltd.

990EZ • Fiscal year 2016 • EIN 39-1891477

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileChippewaMusic.com
735 Terrill StreetChippewa Falls, WI 54729

(715) 726-2400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,447

Down $3,978 (-32%) from 2015

Net Assets

Down

$8,447

Down $3,978 (-32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$40,336

Up $26,381 (+189%) from 2015

Expenses

Up

$44,314

Up $35,012 (+376%) from 2015

Net Income

Down

-$3,978

Down $8,631 (-185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15K$10K$5.0K$0Assets 2015: $12,425Liabilities 2015: $0Net Assets 2015: $12,4252015Assets 2016: $8,447Liabilities 2016: $0Net Assets 2016: $8,4472016Assets 2017: $6,060Liabilities 2017: $0Net Assets 2017: $6,0602017Assets 2018: $5,808Liabilities 2018: $02018Assets 2019: $5,639Liabilities 2019: $0Net Assets 2019: $5,6392019Assets 2020: $7,616Liabilities 2020: $0Net Assets 2020: $7,6162020Assets 2021: $4,849Liabilities 2021: $0Net Assets 2021: $4,8492021Assets 2022: $4,915Liabilities 2022: $0Net Assets 2022: $4,9152022

Highlighted filing

2016

Assets$8,447
Liabilities$0
Net Assets$8,447
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $13,955Expenses 2015: $9,302Net Income 2015: $4,6532015Revenue 2016: $40,336Expenses 2016: $44,314Net Income 2016: -$3,9782016Revenue 2017: $17,907Expenses 2017: $20,294Net Income 2017: -$2,3872017Revenue 2018: $31,470Expenses 2018: $34,109Net Income 2018: -$2,6392018Revenue 2019: $48,938Expenses 2019: $49,107Net Income 2019: -$1692019Revenue 2020: $38,375Expenses 2020: $36,398Net Income 2020: $1,9772020Revenue 2021: $26,781Expenses 2021: $27,571Net Income 2021: -$7902021Revenue 2022: $14,210Expenses 2022: $14,144Net Income 2022: $662022

Highlighted filing

2016

Revenue$40,336
Expenses$44,314
Net Income-$3,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$61,268
Mission and Program Overview

Mission

Support of musical education and scholarships

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOLARSHIPS FOR FURTHERING MUSICAL EDUCATION--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA NUTZMANNPresident-$0--
DEBRA KOTERASSecretary-$0--
TODD PRILLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Marching Band Show$8,350$8,350-$8,350
Chi Hi Musics Got Talent$6,801$6,801-$6,801
Total Events$31,906$31,906$20,932$10,974
Filing and Contact Details

Filer

Filer Name
Chippewa Falls Music Association Ltd
EIN
39-1891477
Address
735 TERRILL STREET, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Todd Prill
Title
Treasurer
Signed
2016-11-03
Discuss with paid preparer
No

Preparer

Firm
Chippewa Valley Financial Services LLC
Address
621 W PARK AVENUE, CHIPPEWA FALLS, WI 54729
Preparer
Luarta a Soden
Phone
7157237009
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 425”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt043351
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD PRILL
IRS990EZ/BooksInCareOfDetail/PhoneNum07157262400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 TERRILL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHIPPEWA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08447
IRS990EZ/FundraisingGrossIncomeAmt031906
IRS990EZ/GrossReceiptsAmt061268
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA NUTZMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA KOTERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD PRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF MUSICAL EDUCATION AND SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLARSHIPS FOR FURTHERING MUSICAL EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020932
IRS990EZ/SpecialEventsNetIncomeLossAmt010974
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044314
IRS990EZ/TotalRevenueAmt040336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0ChippewaMusic.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt029335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029335
IRS990ScheduleA/Total509Grp/TotalAmt029335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029335
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHI HI MUSICS GOT TALENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOME MARCHING BAND SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03021
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02312
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPEWA FALLS MUSIC ASSOCIATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0391891477
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 TERRILL STREET
ReturnHeader/Filer/USAddress/CityNm0CHIPPEWA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIPPEWA VALLEY FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 W PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHIPPEWA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054729
ReturnHeader/PreparerPersonGrp/PhoneNum07157237009
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUARTA A SODEN
ReturnHeader/ReturnTs02016-11-03T09:10:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,447
Liabilities
$0
Net assets
$8,447
Revenue
$40,336
Expenses
$44,314
Net income
-$3,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$14.2$14.1$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$26.8$27.6$0.79
2020Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$38.4$36.4$1.98
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$48.9$49.1$0.17
2018Summary only. Only limited summary data is available for this year.$5.81$0.00$31.5$34.1$2.64
2017Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$17.9$20.3$2.39
2016Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$40.3$44.3$3.98
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$14.0$9.30$4.65