Civic Intelligence

Chippewa Falls Music Association Ltd.

990EZ • Fiscal year 2020 • EIN 39-1891477

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

Organization ProfileChippewaMusic.com
735 Terrill StChippewa Falls, WI 54729

(715) 726-2400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,616

Up $1,977 (+35%) from 2019

Net Assets

Up

$7,616

Up $1,977 (+35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$38,375

Down $10,563 (-22%) from 2019

Expenses

Down

$36,398

Down $12,709 (-26%) from 2019

Net Income

Up

$1,977

Up $2,146 (+1270%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$7,616
Liabilities$0
Net Assets$7,616
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$38,375
Expenses$36,398
Net Income$1,977
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.1
Gross Receipts
$66,362
Mission and Program Overview

Mission

Support of musical education and scholarships

Providing scholarships for furthering musical education

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOLARSHIPS FOR FURTHERING MUSICAL EDUCATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA LAWSPresident-$0--
SHERRY FRIEDELVice President-$0--
MISTY BELONGETreasurer-$0--
HEIDI ADAMSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gas Cards$20,009$20,009$19,029$980
Home Music Show$11,688$11,688$4,194$7,494
Total Events$66,338$66,338$27,987$38,351
Filing and Contact Details

Filer

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

Signing Officer

Name
Valerie Henrichs
Title
Treasurer
Signed
2021-02-25
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 24”

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

“Postage 11”

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

“Teacher Retirement Gift 195”

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

“Spirit Socks 2,489”

Raw XML Appendix154 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/BenefitsPaidToOrForMembersAmt033389
IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIE HINDRICHS
IRS990EZ/BooksInCareOfDetail/PhoneNum07157262400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 TERRILL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHIPPEWA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07616
IRS990EZ/FundraisingGrossIncomeAmt066338
IRS990EZ/GrossReceiptsAmt066362
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA LAWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY FRIEDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MISTY BELONGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SCHOLARSHIPS FOR FURTHERING MUSICAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLARSHIPS FOR FURTHERING MUSICAL EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027987
IRS990EZ/SpecialEventsNetIncomeLossAmt038351
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036398
IRS990EZ/TotalRevenueAmt038375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0ChippewaMusic.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/Total509Grp/TotalAmt020440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020440
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/DirectExpenseSummaryEventsAmt027987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME MUSIC SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GAS CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Postage 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Retirement Gift 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Spirit Socks 2,489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE HENRICHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPEWA FALLS MUSIC ASSOCIATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0391891477
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 TERRILL ST
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/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUARTA A SODEN
ReturnHeader/ReturnTs02021-02-25T06:07:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,616
Liabilities
$0
Net assets
$7,616
Revenue
$38,375
Expenses
$36,398
Net income
$1,977
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