Civic Intelligence

Chippewa Valley Outdoor Resource Alliance Inc

990EZ • Fiscal year 2010 • EIN 39-1968307

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 08, 2011

Organization ProfileNA
PO Box 12354768
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

94th percentile

273%

Faster asset growth than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Annualized from 2009 to 2010

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Annualized from 2009 to 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$24,601

Up $18,011 (+273%) from 2009

Net Assets

$24,601

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2009

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Down

$14,828

Down $14,893 (-50%) from 2009

Expenses

Down

$17,620

Down $32,063 (-65%) from 2009

Net Income

Up

-$2,792

Up $17,170 (+86%) from 2009

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2010

Assets$24,601
Liabilities$0
Net Assets$24,601
Open 2010 Filing

Operations Trend

Revenue Growth9th 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

2010

Revenue$14,828
Expenses$17,620
Net Income-$2,792
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To promote educational of our youth

Filing and Contact Details

Filer

EIN
39-1968307
Raw XML Appendix130 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/BOY027393
IRS990EZ/CashSavingsAndInvestments/EOY024601
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2792
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome025807
IRS990EZ/GrossReceipts025807
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027393
IRS990EZ/NetAssetsOrFundBalancesBOY027393
IRS990EZ/NetAssetsOrFundBalances/EOY024601
IRS990EZ/NetAssetsOrFundBalancesEOY024601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal017620
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE EDUCATIONAL OF OUR YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATED GUN CASE TO HUNTER EDUCATION STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses010979
IRS990EZ/SpecialEventsNetIncomeLoss014828
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10117 N BROADWAY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Stanley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054768
IRS990EZ/TheBooksAreInCareOf/NamePerson0DALE JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07156443336
IRS990EZ/TotalAssets/BOY027393
IRS990EZ/TotalAssets/EOY024601
IRS990EZ/TotalExpenses017620
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue014828
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear025807
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total025807
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509025807
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025807
IRS990ScheduleA/Total509/Total025807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total025807
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent10150
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0150
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010979
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101704
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01704
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025807
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025807
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025807
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025807
IRS990ScheduleG/EventsInformation/NameOfEvent10BANQUET
IRS990ScheduleG/EventsInformation/NetIncomeSummary014828
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent107599
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents07599
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10726
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0726
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10800
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0800
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount DONATIONS 16590 LICENSES 60 SUPPLIES 771 PO BOX 44 INSURANCE 100 DUES 55
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
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/DateSigned02011-08-08
ReturnHeader/Officer/Name0DALE JOHNSON TREASURER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-08
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-08T15:35:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,601
Liabilities
$0
Net assets
$24,601
Revenue
$14,828
Expenses
$17,620
Net income
-$2,792
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$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