Civic Intelligence

Chippewa Valley Outdoor Resource Alliance Inc

990EZ • Fiscal year 2012 • EIN 39-1968307

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileNA
PO Box 12354768
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$45,511

Up $16,090 (+55%) from 2011

Net Assets

Up

$45,511

Up $16,090 (+55%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$23,921

Up $7,350 (+44%) from 2011

Expenses

Down

$7,831

Down $3,920 (-33%) from 2011

Net Income

Up

$16,090

Up $11,270 (+234%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2009: $6,590Liabilities 2009: $02009Assets 2010: $24,601Liabilities 2010: $0Net Assets 2010: $24,6012010Assets 2011: $29,421Liabilities 2011: $0Net Assets 2011: $29,4212011Assets 2012: $45,511Liabilities 2012: $0Net Assets 2012: $45,5112012Assets 2013: $48,835Liabilities 2013: $0Net Assets 2013: $48,8352013Assets 2014: $53,875Liabilities 2014: $0Net Assets 2014: $53,8752014Assets 2015: $65,746Liabilities 2015: $0Net Assets 2015: $65,7462015Assets 2016: $63,804Liabilities 2016: $0Net Assets 2016: $63,8042016Assets 2017: $59,173Liabilities 2017: $0Net Assets 2017: $59,1732017Assets 2018: $58,266Liabilities 2018: $0Net Assets 2018: $58,2662018Assets 2019: $57,349Liabilities 2019: $0Net Assets 2019: $57,3492019Assets 2020: $55,746Liabilities 2020: $0Net Assets 2020: $55,7462020Assets 2021: $55,959Liabilities 2021: $0Net Assets 2021: $55,9592021Assets 2022: $55,618Liabilities 2022: $0Net Assets 2022: $55,6182022Assets 2023: $55,155Liabilities 2023: $0Net Assets 2023: $55,1552023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$45,511
Liabilities$0
Net Assets$45,511
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50K-$100KRevenue 2009: $29,721Expenses 2009: $49,683Net Income 2009: -$19,9622009Revenue 2010: $14,828Expenses 2010: $17,620Net Income 2010: -$2,7922010Revenue 2011: $16,571Expenses 2011: $11,751Net Income 2011: $4,8202011Revenue 2012: $23,921Expenses 2012: $7,831Net Income 2012: $16,0902012Revenue 2013: $8,678Expenses 2013: $5,354Net Income 2013: $3,3242013Revenue 2014: $19,496Expenses 2014: $14,456Net Income 2014: $5,0402014Revenue 2015: $17,958Expenses 2015: $0Net Income 2015: $17,9582015Revenue 2016: -$1,942Expenses 2016: $0Net Income 2016: -$1,9422016Revenue 2017: $200Expenses 2017: $4,831Net Income 2017: -$4,6312017Revenue 2018: $0Expenses 2018: $907Net Income 2018: -$9072018Revenue 2019: $0Expenses 2019: $917Net Income 2019: -$9172019Revenue 2020: $0Expenses 2020: $1,603Net Income 2020: -$1,6032020Revenue 2021: $672Expenses 2021: $459Net Income 2021: $2132021Revenue 2022: $150Expenses 2022: $491Net Income 2022: -$3412022Revenue 2023: $0Expenses 2023: $463Net Income 2023: -$4632023Revenue 2024: $0Expenses 2024: $55,155Net Income 2024: -$55,1552024

Highlighted filing

2012

Revenue$23,921
Expenses$7,831
Net Income$16,090
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote educational of our youth

Filing and Contact Details

Filer

EIN
39-1968307
Raw XML Appendix152 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/Explanation0THERE IS NO COMPENSATION PAID
CompensationExplanation/Compensation/PersonName0DALE JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc05500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016090
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028902
IRS990EZ/GrossReceipts034402
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029421
IRS990EZ/NetAssetsOrFundBalancesBOY029421
IRS990EZ/NetAssetsOrFundBalances/EOY045511
IRS990EZ/NetAssetsOrFundBalancesEOY045511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DALE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029421
IRS990EZ/OtherAssetsTotal/EOY045511
IRS990EZ/OtherExpensesTotal07831
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE EDUCATIONAL OF OUR YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATED GUN CASE TO HUNTER EDUCATION STUDENTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses010481
IRS990EZ/SpecialEventsNetIncomeLoss018421
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 123
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STANLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054768
IRS990EZ/TheBooksAreInCareOf/NamePerson0DALE JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07156443336
IRS990EZ/TotalAssets/BOY029421
IRS990EZ/TotalAssets/EOY045511
IRS990EZ/TotalExpenses07831
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue023921
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0209
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05709
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear028652
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year027074
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years025807
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total081533
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509087242
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034152
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027283
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025807
IRS990ScheduleA/Total509/Total087242
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034152
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total087242
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent10150
IRS990ScheduleG/EventsInformation/CashPrizesEvent20260
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0410
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010481
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101661
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01661
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025105
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203797
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028902
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025105
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203797
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028902
IRS990ScheduleG/EventsInformation/NameOfEvent10BANQUET
IRS990ScheduleG/EventsInformation/NameOfEvent20HIDES
IRS990ScheduleG/EventsInformation/NetIncomeSummary018421
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent106054
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents06054
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101416
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20140
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01556
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10800
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0800
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount DONATIONS 5,325 LICENSES 60 SUPPLIES 294 MISC 1,980 INSURANCE 100 BANK CHARGES 72
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year N/A 29,421 45,511
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391968307
ReturnHeader/Filer/Name/BusinessNameLine10CHIPPEWA VALLEY OUTDOOR RESOURCE AL
ReturnHeader/Filer/NameControl0CHIP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 123
ReturnHeader/Filer/USAddress/City0STANLEY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054768
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0DALE JOHNSON TREASURER
ReturnHeader/Officer/Phone07156443336
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0391307067
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSONS TAX AND ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 N BROADWAY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stanley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054768
ReturnHeader/Preparer/Name0DALE JOHNSON
ReturnHeader/Preparer/Phone07156443336
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:44:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,511
Liabilities
$0
Net assets
$45,511
Revenue
$23,921
Expenses
$7,831
Net income
$16,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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