Civic Intelligence

Chippewa Partners Inc.

990 • Fiscal year 2017 • EIN 39-6089160

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

1 N Bridge StChippewa Falls, WI 54729

(715) 723-0331

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$999,529

Down $5,391 (-0.5%) from 2016

Net Assets

Down

$999,529

Down $5,391 (-0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$219,810

Up $9,706 (+4.6%) from 2016

Expenses

Up

$225,201

Up $24,535 (+12%) from 2016

Net Income

Down

-$5,391

Down $14,829 (-157%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$999,529
Liabilities$0
Net Assets$999,529

Operations Trend

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

2017

Revenue$219,810
Expenses$225,201
Net Income-$5,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$254,787
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$1,004,920$999,529▼ $5,391
Investments Program Related$600,000$600,000→ $0
Savings and Temporary Cash Investments$358,860$324,939▼ $33,921
Cash and Non-Interest-Bearing Accounts$46,060$74,590▲ $28,530
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,004,920$999,529▼ $5,391
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,004,920$999,529▼ $5,391
Total Liabilities and Net Assets / Fund Balance$1,004,920$999,529▼ $5,391

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$600,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill BurichChair
Ian KoppVice Chair
Jill HerrigesDirector
Mike JordanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,230
Program Service Revenue
$70,705
Investment Income
$1,109
Other Revenue
$85,766
All Other Contributions
$62,230
Change in Net Assets
$-5,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,201
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
Fees for Services Other$44,293--$44,293
Fees for Services Management-$35,584-$35,584
Advertising$28,612--$28,612
Other Expenses$8,774--$8,774
Insurance$2,995--$2,995
All Other Expenses$2,884--$2,884
Fees for Services Accounting-$2,389-$2,389
Office Expenses$922--$922
Total Functional Expenses$187,228$37,973$0$225,201
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 11B

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

Filer Name
Chippewa Partners Inc
EIN
39-6089160
Phone
7157230331
Address
1 N BRIDGE ST, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Mike Jordan
Title
Secretary/treasurer
Phone
7157230331
Signed
2018-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jordan
Formed
1966
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
600

Preparer

Firm
Wipfli Llp
Address
3703 OAKWOOD HILLS PKWY, EAU CLAIRE, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fees for services - other: program service expenses 44,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,293.

Raw XML AppendixShowing 400 of 415 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.

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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN NORTHERN WISCONSIN FAIRGROUNDS, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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 44,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,293.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
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/BusinessNameLine1Txt0NORTHERN WISCONSIN FAIRGROUNDS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt089627
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt06000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt010 S BRIDGE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHIPPEWA FALLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd054729
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/BusinessNameLine1Txt0NORTHERN 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/TotalAssetsBOYAmt01004920
IRS990/TotalAssetsEOYAmt0999529
IRS990/TotalAssetsGrp/BOYAmt01004920
IRS990/TotalAssetsGrp/EOYAmt0999529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01004920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0999529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187228
IRS990/TotalProgramServiceRevenueAmt070705
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01004920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0999529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 N BRIDGE ST
IRS990/USAddress/CityNm0CHIPPEWA FALLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054729
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157230331
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPEWA PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0396089160
ReturnHeader/Filer/PhoneNum07157230331
ReturnHeader/Filer/USAddress/AddressLine1Txt01 N BRIDGE ST
ReturnHeader/Filer/USAddress/CityNm0CHIPPEWA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054729
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4255D669FE7A429B540D12C0E645A16D05D3497
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.86.94.170
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

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Filings

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