Chippewa Valley Outdoor Resource Alliance Inc

990EZ • Fiscal year 2011 • EIN 39-1968307

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile NA

PO Box 12354768

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

29%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

20%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

12%

Faster revenue growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$29,421

Up $4,820 (+20%) from 2010

Net Assets

$29,421

Up $4,820 (+20%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin84th percentile

Revenue

$16,571

Up $1,743 (+12%) from 2010

Expenses

Down

$11,751

Down $5,869 (-33%) from 2010

Net Income

$4,820

Up $7,612 (+273%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2011

Assets$29,421

Liabilities$0

Net Assets$29,421

Open 2011 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2011

Revenue$16,571

Expenses$11,751

Net Income$4,820

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To promote educational of our youth

Filing and Contact Details

Filer

EIN: 39-1968307

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
CompensationExplanation/Compensation/Explanation	0	THERE IS NO COMPENSATION PAID
CompensationExplanation/Compensation/PersonName	0	DALE JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	0
IRS990EZ/CashSavingsAndInvestments/EOY	0	0
IRS990EZ/ContributionsGiftsGrantsEtc	0	209
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4820
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	27074
IRS990EZ/GrossReceipts	0	27283
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	24601
IRS990EZ/NetAssetsOrFundBalancesBOY	0	24601
IRS990EZ/NetAssetsOrFundBalances/EOY	0	29421
IRS990EZ/NetAssetsOrFundBalancesEOY	0	29421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	54768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DALE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	24601
IRS990EZ/OtherAssetsTotal/EOY	0	29421
IRS990EZ/OtherExpensesTotal	0	11751
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE EDUCATIONAL OF OUR YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DONATED GUN CASE TO HUNTER EDUCATION STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	10712
IRS990EZ/SpecialEventsNetIncomeLoss	0	16362
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	117 N BROADWAY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Stanley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	54768
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DALE JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7156443336
IRS990EZ/TotalAssets/BOY	0	24601
IRS990EZ/TotalAssets/EOY	0	29421
IRS990EZ/TotalExpenses	0	11751
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	16571
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	209
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	209
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	27074
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	25807
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	52881
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	53090
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	27283
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	25807
IRS990ScheduleA/Total509/Total	0	53090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	27283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	25807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	53090
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	410
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	410
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	10711
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	1575
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	1575
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	27074
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	27074
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	27074
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	27074
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BANQUET
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	16363
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	6659
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	6659
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	1267
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	1267
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	800
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	800
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount DONATIONS 5366 LICENSES 60 SUPPLIES 5716 PO BOX 44 INSURANCE 100 DUES 65 ACCT 400
IRS990ScheduleO/GeneralExplanation/Explanation	1	Beginning Category of Year End of Year NA 24601 29421
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	391968307
ReturnHeader/Filer/Name/BusinessNameLine1	0	CHIPPEWA VALLEY OUTDOOR RESOURCE AL
ReturnHeader/Filer/NameControl	0	CHIP
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 123
ReturnHeader/Filer/USAddress/City	0	STANLEY
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54768
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	DALE JOHNSON TREASURER
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JOHNSONS TAX AND ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	117 N BROADWAY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Stanley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	54768
ReturnHeader/Preparer/Name	0	DALE JOHNSON
ReturnHeader/Preparer/Phone	0	7156443336
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-10T11:23:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $29,421
Liabilities: $0
Net assets: $29,421
Revenue: $16,571
Expenses: $11,751
Net income: $4,820

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00		$0.00	$0.00	$55.2	$55.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$55.2	$0.00	$55.2	$0.00	$0.46	$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$55.6	$0.00	$55.6	$0.15	$0.49	$0.34
2021Detailed filing. Detailed filing data is available for this year.	$56.0	$0.00	$56.0	$0.67	$0.46	$0.21
2020Detailed filing. Detailed filing data is available for this year.	$55.7	$0.00	$55.7	$0.00	$1.60	$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$57.3	$0.00	$57.3	$0.00	$0.92	$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$58.3	$0.00	$58.3	$0.00	$0.91	$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$59.2	$0.00	$59.2	$0.20	$4.83	$4.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$63.8	$0.00	$63.8	$1.94	$0.00	$1.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$65.7	$0.00	$65.7	$18.0	$0.00	$18.0
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$53.9	$0.00	$53.9	$19.5	$14.5	$5.04
2013Detailed filing. Detailed filing data is available for this year.	$48.8	$0.00	$48.8	$8.68	$5.35	$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$45.5	$0.00	$45.5	$23.9	$7.83	$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$29.4	$0.00	$29.4	$16.6	$11.8	$4.82
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$24.6	$0.00	$24.6	$14.8	$17.6	$2.79
2009Summary only. Only limited summary data is available for this year.	$6.59	$0.00		$29.7	$49.7	$20.0