Civic Intelligence

Chippewa Falls Music Association Ltd.

990EZ • Fiscal year 2021 • EIN 39-1891477

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,849

Down $2,767 (-36%) from 2020

Net Assets

Down

$4,849

Down $2,767 (-36%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$26,781

Down $11,594 (-30%) from 2020

Expenses

Down

$27,571

Down $8,827 (-24%) from 2020

Net Income

Down

-$790

Down $2,767 (-140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$4,849
Liabilities$0
Net Assets$4,849
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$26,781
Expenses$27,571
Net Income-$790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$44,024
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA LAWSPresident-$0--
TARA REITANVice President-$0--
VALERIE HENRICHSTreasurer-$0--
BECKY GUDISSecretary-$0--
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
Phone
7157262400
Signed
2021-11-16
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

“Postage 110”

Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt027321
IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIE HENRICHS
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/EOYAmt04849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013654
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04849
IRS990EZ/FundraisingGrossIncomeAmt030365
IRS990EZ/GrossReceiptsAmt044024
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04849
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/PersonNm1TARA REITAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE HENRICHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY GUDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110
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/SpecialEventsDirectExpensesAmt017243
IRS990EZ/SpecialEventsNetIncomeLossAmt013122
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027571
IRS990EZ/TotalRevenueAmt026781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0ChippewaMusic.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034094
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/PublicSupportTotal509Amt034094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/Total509Grp/TotalAmt034094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034094
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Postage 110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE HENRICHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157262400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
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/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUARTA A SODEN
ReturnHeader/ReturnTs02021-11-16T01:33:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENRICHS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,849
Liabilities
$0
Net assets
$4,849
Revenue
$26,781
Expenses
$27,571
Net income
-$790
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