Civic Intelligence

Chippewa Partners Inc.

990 • Fiscal year 2012 • EIN 39-6089160

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
10 S Bridge St54729
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,468,803

Up $110,057 (+8.1%) from 2011

Net Assets

Up

$1,468,803

Up $110,057 (+8.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$214,858

Up $31,902 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,358,746Liabilities 2011: $0Net Assets 2011: $1,358,7462011Assets 2012: $1,468,803Liabilities 2012: $0Net Assets 2012: $1,468,8032012Assets 2013: $1,543,643Liabilities 2013: $0Net Assets 2013: $1,543,6432013Assets 2014: $1,545,788Liabilities 2014: $0Net Assets 2014: $1,545,7882014Assets 2015: $995,482Liabilities 2015: $0Net Assets 2015: $995,4822015Assets 2016: $1,004,920Liabilities 2016: $0Net Assets 2016: $1,004,9202016Assets 2017: $999,529Liabilities 2017: $0Net Assets 2017: $999,5292017Assets 2018: $988,087Liabilities 2018: $0Net Assets 2018: $988,0872018Assets 2019: $975,391Liabilities 2019: $0Net Assets 2019: $975,3912019Assets 2020: $961,751Liabilities 2020: $0Net Assets 2020: $961,7512020Assets 2021: $1,029,685Liabilities 2021: $0Net Assets 2021: $1,029,6852021Assets 2022: $984,519Liabilities 2022: $0Net Assets 2022: $984,5192022Assets 2023: $998,524Liabilities 2023: $0Net Assets 2023: $998,5242023Assets 2024: $989,184Liabilities 2024: $0Net Assets 2024: $989,1842024

Highlighted filing

2012

Assets$1,468,803
Liabilities$0
Net Assets$1,468,803
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $182,9562011Expenses 2012: $214,8582012Revenue 2013: $282,647Expenses 2013: $207,807Net Income 2013: $74,8402013Revenue 2014: $246,903Expenses 2014: $244,758Net Income 2014: $2,1452014Revenue 2015: $220,327Expenses 2015: $770,633Net Income 2015: -$550,3062015Revenue 2016: $210,104Expenses 2016: $200,666Net Income 2016: $9,4382016Revenue 2017: $219,810Expenses 2017: $225,201Net Income 2017: -$5,3912017Revenue 2018: $199,399Expenses 2018: $210,841Net Income 2018: -$11,4422018Revenue 2019: $198,412Expenses 2019: $211,108Net Income 2019: -$12,6962019Revenue 2020: $37,771Expenses 2020: $51,411Net Income 2020: -$13,6402020Revenue 2021: $270,234Expenses 2021: $202,300Net Income 2021: $67,9342021Revenue 2022: $190,872Expenses 2022: $200,835Net Income 2022: -$9,9632022Revenue 2023: $228,394Expenses 2023: $214,389Net Income 2023: $14,0052023Revenue 2024: $217,251Expenses 2024: $207,777Net Income 2024: $9,4742024

Highlighted filing

2012

Revenue-
Expenses$214,858
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$356,494
Mission and Program Overview

Mission

The purpose of chippewa partners is to promote and celebrate the uniqueness of the community of chippewa falls.

Major Activities

Activity 2
Chippewa partners sponsors oktoberfest, a community celebration and nonprofit fund-raising event.
Filing and Contact Details

Filer

EIN
39-6089160
Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CHIPPEWA PARTNERS SPONSORS OKTOBERFEST, A COMMUNITY CELEBRATION AND NONPROFIT FUND-RAISING EVENT.
IRS990/Activity2/Expense0181724
IRS990/Activity2/Revenue0154530
IRS990/ActivityOrMissionDescription0TO PROMOTE AND CELEBRATE THE UNIQUENESS OF THE COMMUNITY OF CHIPPEWA FALLS
IRS990/AddressPrincipalOfficerUS/AddressLine1010 S BRIDGE ST
IRS990/AddressPrincipalOfficerUS/City0CHIPPEWA FALLS
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054729
IRS990/Advertising/ProgramServices033636
IRS990/Advertising/Total033636
IRS990/AllOtherContributions0168724
IRS990/AllOtherExpenses/ProgramServices03422
IRS990/AllOtherExpenses/Total03422
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0152992
IRS990/CashNonInterestBearing/EOY0190646
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0168724
IRS990/ContributionsGrantsPriorYear0390574
IRS990/CostOfGoodsSold031579
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices013034
IRS990/DepreciationDepletion/Total013034
IRS990/DescribedIn501C301
IRS990/Description0CHIPPEWA PARTNERS SPONSORS PURE WATER DAYS, A COMMUNITY CELEBRATION AND NONPROFIT FUND-RAISING EVENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense09859
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03275
IRS990/FeesForServicesAccounting/Total03275
IRS990/FeesForServicesManagement/ManagementAndGeneral020000
IRS990/FeesForServicesManagement/Total020000
IRS990/FeesForServicesOther/ProgramServices023924
IRS990/FeesForServicesOther/Total023924
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DOROTHY REISCHEL
IRS990/Form990PartVIISectionA/NamePerson1KRIS MCDONALD
IRS990/Form990PartVIISectionA/NamePerson2NEIL MATHWIG
IRS990/Form990PartVIISectionA/NamePerson3STEVE PREGENT
IRS990/Form990PartVIISectionA/NamePerson4JILL HERRIGES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0356494
IRS990/GrossSalesOfInventory0104779
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices011657
IRS990/Insurance/Total011657
IRS990/InvestmentIncomeCurrentYear01661
IRS990/InvestmentIncome/ExclusionAmount01661
IRS990/InvestmentIncomePriorYear04835
IRS990/InvestmentIncome/TotalRevenueColumn01661
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0600000
IRS990/InvestmentsProgramRelated/EOY0600000
IRS990/LandBldgEquipmentAccumDeprec020081
IRS990/LandBuildingsEquipmentBasis0476781
IRS990/LandBuildingsEquipmentBasisNet/BOY0355384
IRS990/LandBuildingsEquipmentBasisNet/EOY0456700
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF CHIPPEWA PARTNERS IS TO PROMOTE AND CELEBRATE THE UNIQUENESS OF THE COMMUNITY OF CHIPPEWA FALLS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JILL HERRIGES
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01358746
IRS990/NetAssetsOrFundBalancesEOY01468803
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome073200
IRS990/NetIncomeOrLoss/TotalRevenueColumn073200
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices02197
IRS990/OfficeExpenses/Total02197
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0182956
IRS990/OtherExpensesCurrentYear0214858
IRS990/OtherExpenses/Description0ENTERTAINMENT
IRS990/OtherExpenses/Description1RENTAL EQUIPMENT
IRS990/OtherExpenses/Description2SALES TAX
IRS990/OtherExpenses/Description3FAIRGROUNDS RENT
IRS990/OtherExpenses/ProgramServices053369
IRS990/OtherExpenses/ProgramServices134120
IRS990/OtherExpenses/ProgramServices29014
IRS990/OtherExpenses/ProgramServices37210
IRS990/OtherExpenses/Total053369
IRS990/OtherExpenses/Total134120
IRS990/OtherExpenses/Total29014
IRS990/OtherExpenses/Total37210
IRS990/OtherRevenueCurrentYear073200
IRS990/OtherRevenuePriorYear060883
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY039663
IRS990/PledgesAndGrantsReceivable/EOY09500
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY081330
IRS990/ProgramServiceRevenue/Description0GATE ADMISSIONS
IRS990/ProgramServiceRevenue/Description1PARKING RECEIPTS
IRS990/ProgramServiceRevenue/Description2VENDOR RECEIPTS
IRS990/ProgramServiceRevenuePriorYear071136
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome070601
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16605
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24124
IRS990/ProgramServiceRevenue/TotalRevenueColumn070601
IRS990/ProgramServiceRevenue/TotalRevenueColumn16605
IRS990/ProgramServiceRevenue/TotalRevenueColumn24124
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0110057
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/RetainedEarningsEndowmentEtc/BOY01358746
IRS990/RetainedEarningsEndowmentEtc/EOY01468803
IRS990/RevenuesLessExpensesCY0110057
IRS990/RevenuesLessExpensesPriorYear0344472
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0210707
IRS990/SavingsAndTempCashInvestments/EOY0211957
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0150500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0294101
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years040200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years024550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years072385
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0581736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0168724
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0390574
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years084286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066979
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0131529
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0842092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01661
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04835
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05778
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06384
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07715
IRS990ScheduleA/GrossInvestmentIncome509/Total026373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0186109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0164854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0167448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0171567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0174754
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0864732
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01661
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04835
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05778
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06384
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07715
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026373
IRS990ScheduleA/InvestmentIncomePercentage00.01520
IRS990ScheduleA/PriorYearSupportPercentage00.57090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.64910
IRS990ScheduleA/PublicSupportTotal50901125088
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0150500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0294101
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years040200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years024550
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years072385
IRS990ScheduleA/SupportFromDQPsEtc/Total0581736
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0354833
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0555428
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0251734
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0238546
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0306283
IRS990ScheduleA/Total509/Total01706824
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0356494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0560263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0257512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0244930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0313998
IRS990ScheduleA/TotalSupportTotal/Total01733197
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0600000
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENT IN NORTHERN WISCONSIN FAIRGROUNDS, INC.
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/LeaseholdImprovements/BookValue0456700
IRS990ScheduleD/LeaseholdImprovements/Depreciation020081
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0476781
IRS990ScheduleD/TotalOfBookValueLandBuildings0456700
IRS990ScheduleD/TotalOfBookValueProgramRelated0600000
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF FORM 990 IS EMAILED TO BOARD MEMBERS FOR COMMENT PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3FEES FOR SERVICES-OTHER: PROGRAM SERVICE EXPENSES 23,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,924.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1010 S BRIDGE STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0CHIPPEWA FALLS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode054729
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0391052328
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10NORTHERN WISCONSIN FAIRGROUNDS INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0LEASE FAIRGROUNDS
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets091379
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome06000
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved06000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NORTHERN WISCONSIN FAIRGROUNDS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0J
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010 S BRIDGE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0CHIPPEWA FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054729
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JILL HERRIGES
IRS990/TheBooksAreInCareOf/TelephoneNumber07157230331
IRS990/TotalAssets/BOY01358746
IRS990/TotalAssetsBOY01358746
IRS990/TotalAssets/EOY01468803
IRS990/TotalAssetsEOY01468803
IRS990/TotalCompGT150K00
IRS990/TotalContributions0168724
IRS990/TotalExpensesCurrentYear0214858
IRS990/TotalExpensesPriorYear0182956
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral023275
IRS990/TotalFunctionalExpenses/ProgramServices0191583
IRS990/TotalFunctionalExpenses/Total0214858
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01358746
IRS990/TotalLiabNetAssetsFundBalances/EOY01468803
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0600
IRS990/TotalNetAssetsFundBalances/BOY01358746
IRS990/TotalNetAssetsFundBalances/EOY01468803
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0191583
IRS990/TotalProgramServiceRevenue081330
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0324915
IRS990/TotalRevenue/ExclusionAmount01661
IRS990/TotalRevenuePriorYear0527428
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0154530
IRS990/TotalRevenue/TotalRevenueColumn0324915

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,468,803
Liabilities
$0
Net assets
$1,468,803
Revenue
-
Expenses
$214,858
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.22$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.23$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.19$0.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.27$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.20$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.20$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.22$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.22$0.77$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.25$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.28$0.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.18