Civic Intelligence

Chippewa Partners Inc.

990 • Fiscal year 2013 • EIN 39-6089160

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization ProfileN/A
10 S Bridge StChippewa Fls, WI 54729

(715) 723-0331

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,543,643

Up $74,840 (+5.1%) from 2012

Net Assets

Up

$1,543,643

Up $74,840 (+5.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

$282,647

No earlier filing loaded for comparison.

Expenses

Down

$207,807

Down $7,051 (-3.3%) from 2012

Net Income

$74,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2013

Assets$1,543,643
Liabilities$0
Net Assets$1,543,643
Open 2013 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

2013

Revenue$282,647
Expenses$207,807
Net Income$74,840
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.0
Gross Receipts
$319,792
Mission and Program Overview

Mission

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

To promote and celebrate the uniqueness of the community of chippewa falls

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,468,803$1,543,643▲ $74,840
Investments Program Related$600,000$600,000→ $0
Land, Buildings, and Equipment, Net$456,700$474,583▲ $17,883
Savings and Temporary Cash Investments$211,957$277,772▲ $65,815
Cash and Non-Interest-Bearing Accounts$190,646$189,038▼ $1,608
Pledges and Grants Receivable$9,500$2,250▼ $7,250
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,468,803$1,543,643▲ $74,840
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,468,803$1,543,643▲ $74,840
Total Liabilities and Net Assets / Fund Balance$1,468,803$1,543,643▲ $74,840

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$474,583$36,450$511,033
Investment Program Related Org$600,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Steve PregentPresident
Dorothy ReischelVice President
Bill BurichDirector
Ian KoppDirector
Jill HerrigesSecretary/treasurer
Mike JordanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,068
Program Service Revenue
$87,313
Investment Income
$1,686
Other Revenue
$74,580
All Other Contributions
$119,068
Change in Net Assets
$74,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$31,118--$31,118
Fees for Services Management-$26,118-$26,118
Fees for Services Other$25,197--$25,197
Depreciation Depletion$16,368--$16,368
Insurance$11,343--$11,343
Other Expenses$7,548--$7,548
All Other Expenses$2,549--$2,549
Office Expenses$2,168--$2,168
Fees for Services Accounting-$1,150-$1,150
Total Functional Expenses$180,539$27,268$0$207,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is emailed to board members for comment prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign an annual conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
39-6089160
Phone
7157230331

Signing Officer

Name
Mike Jordan
Title
Secretary/treasurer
Phone
7157230331
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jordan
Formed
1966
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
600

Preparer

Preparer
Jay Mayer CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for services-other: program service expenses 25,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,197.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the oversight and selection process did not change during the year.”

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND CELEBRATE THE UNIQUENESS OF THE COMMUNITY OF CHIPPEWA FALLS
IRS990/AdvertisingGrp/ProgramServicesAmt031118
IRS990/AdvertisingGrp/TotalAmt031118
IRS990/AllOtherContributionsAmt0119068
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02549
IRS990/AllOtherExpensesGrp/TotalAmt02549
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MIKE JORDAN
IRS990/BooksInCareOfDetail/PhoneNum07157230331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010 S BRIDGE ST
IRS990/BooksInCareOfDetail/USAddress/City0CHIPPEWA FALLS
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054729
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0190646
IRS990/CashNonInterestBearingGrp/EOYAmt0189038
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt037145
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119068
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01686
IRS990/CYOtherExpensesAmt0207807
IRS990/CYOtherRevenueAmt074580
IRS990/CYProgramServiceRevenueAmt087313
IRS990/CYRevenuesLessExpensesAmt074840
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0207807
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282647
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016368
IRS990/DepreciationDepletionGrp/TotalAmt016368
IRS990/Desc0CHIPPEWA PARTNERS SPONSORS PURE WATER DAYS, A COMMUNITY CELEBRATION AND NONPROFIT FUND-RAISING EVENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09228
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01150
IRS990/FeesForServicesAccountingGrp/TotalAmt01150
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt026118
IRS990/FeesForServicesManagementGrp/TotalAmt026118
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025197
IRS990/FeesForServicesOtherGrp/TotalAmt025197
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DOROTHY REISCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm1IAN KOPP
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BURICH
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE PREGENT
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL HERRIGES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0319792
IRS990/GrossSalesOfInventoryAmt0111725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011343
IRS990/InsuranceGrp/TotalAmt011343
IRS990/InvestmentIncomeGrp/ExclusionAmt01686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01686
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0600000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0600000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0456700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474583
IRS990/LandBldgEquipCostOrOtherBssAmt0511033
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF CHIPPEWA PARTNERS IS TO PROMOTE AND CELEBRATE THE UNIQUENESS OF THE COMMUNITY OF CHIPPEWA FALLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01468803
IRS990/NetAssetsOrFundBalancesEOYAmt01543643
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074580
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02168
IRS990/OfficeExpensesGrp/TotalAmt02168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1RENTAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3FAIRGROUNDS RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt039696
IRS990/OtherExpensesGrp/ProgramServicesAmt134940
IRS990/OtherExpensesGrp/ProgramServicesAmt29612
IRS990/OtherExpensesGrp/ProgramServicesAmt37548
IRS990/OtherExpensesGrp/TotalAmt039696
IRS990/OtherExpensesGrp/TotalAmt134940
IRS990/OtherExpensesGrp/TotalAmt29612
IRS990/OtherExpensesGrp/TotalAmt37548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE JORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GATE ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARKING RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2VENDOR RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25579
IRS990/ProgSrvcAccomActy2Grp/Desc0CHIPPEWA PARTNERS SPONSORS OKTOBERFEST, A COMMUNITY CELEBRATION AND NONPROFIT FUND-RAISING EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171311
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01661
IRS990/PYOtherExpensesAmt0214858
IRS990/PYOtherRevenueAmt073200
IRS990/PYProgramServiceRevenueAmt081330
IRS990/PYRevenuesLessExpensesAmt0110057
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0214858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01468803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01543643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt071850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0150500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0294101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0581201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0829631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0889016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020344
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65410
IRS990ScheduleA/PublicSupportPY509Pct00.64910
IRS990ScheduleA/PublicSupportTotal509Amt01137446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt071850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0150500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0294101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0581201
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0555428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238546
IRS990ScheduleA/Total509Grp/TotalAmt01718647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0560263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01738991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0600000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN NORTHERN WISCONSIN FAIRGROUNDS, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0474583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0511033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474583
IRS990ScheduleD/TotalBookValueProgramRltdAmt0600000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS EMAILED TO BOARD MEMBERS FOR COMMENT PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES FOR SERVICES-OTHER: PROGRAM SERVICE EXPENSES 25,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0391052328
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LEASE FAIRGROUNDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10NORTHERN WISCONSIN FAIRGROUNDS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt092379
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt06000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1010 S BRIDGE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0CHIPPEWA FALLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode054729
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NORTHERN WISCONSIN FAIRGROUNDS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01468803
IRS990/TotalAssetsEOYAmt01543643
IRS990/TotalAssetsGrp/BOYAmt01468803
IRS990/TotalAssetsGrp/EOYAmt01543643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119068
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01468803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01543643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180539
IRS990/TotalProgramServiceRevenueAmt087313
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,643
Liabilities
$0
Net assets
$1,543,643
Revenue
$282,647
Expenses
$207,807
Net income
$74,840
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