Civic Intelligence

Chippewa Valley Outdoor Resource Alliance Inc

EIN 39-1968307 • 501(c)3 • Chippewa Falls, WI

Profile

To promote educational of our youth

PO Box 791Chippewa Falls, WI 54729

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $55,155 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $55,155 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Up

$55,155

Up $54,692 (+11813%) from 2023

Net Income

Down

-$55,155

Down $54,692 (-11813%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$0
Expenses$55,155
Net Income-$55,155
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$55,155
Net income
-$55,155
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$672
Mission and Program Overview

Mission

To promote educational of our youth

Outdoor education and resource enhancement for recreational purposes.

Program Services

DescriptionGrantsExpenses
LITTLE HILLS YOUTH HUNTING DAY.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN GULLICKSONPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Chippewa Valley Outdoor Resource Allianc
EIN
39-1968307
Phone
7157200810
Address
PO BOX 791, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Dean Gullickson
Title
President
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Superbohl Accounting LLC
Address
8312 120TH AVE, BLOOMER, WI 54724
Preparer
Larry Bohl
Phone
7152886214
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Bank error from 2020 $672”

Raw XML Appendix121 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/BooksInCareOfDetail/PersonNm0PEGGY GULLICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07157200810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09924 COUNTY HWY Q
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHIPPEWA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055959
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0672
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN GULLICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt0672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTDOOR EDUCATION AND RESOURCE ENHANCEMENT FOR RECREATIONAL PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITTLE HILLS YOUTH HUNTING DAY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0459
IRS990EZ/TotalRevenueAmt0672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/Total509Grp/TotalAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK ERROR FROM 2020 $672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN GULLICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPEWA VALLEY OUTDOOR RESOURCE ALLIANC
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0391968307
ReturnHeader/Filer/PhoneNum07157200810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 791
ReturnHeader/Filer/USAddress/CityNm0CHIPPEWA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054729
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455448674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUPERBOHL ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08312 120TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054724
ReturnHeader/PreparerPersonGrp/PhoneNum07152886214
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Bohl
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-09T17:19:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GULLICKSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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