Civic Intelligence

Chippewa Enterprises Inc.

990 • Fiscal year 2015 • EIN 41-0991801

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
PO Box 362Montevideo, MN 56265

(320) 269-6134

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.04x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$81,731

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$911,070

Up $159,048 (+21%) from 2014

Net Assets

Up

$296,072

Up $20,720 (+7.5%) from 2014

Liabilities

Up

$614,998

Up $138,328 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Up

$591,081

Up $9,603 (+1.7%) from 2014

Expenses

Up

$570,361

Up $57,957 (+11%) from 2014

Net Income

Down

$20,720

Down $48,354 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $141,175Liabilities 2010: $9,367Net Assets 2010: $131,8082010Assets 2011: $183,664Liabilities 2011: $9,244Net Assets 2011: $174,4202011Assets 2012: $198,155Liabilities 2012: $31,238Net Assets 2012: $166,9172012Assets 2013: $226,785Liabilities 2013: $20,507Net Assets 2013: $206,2782013Assets 2014: $752,022Liabilities 2014: $476,670Net Assets 2014: $275,3522014Assets 2015: $911,070Liabilities 2015: $614,998Net Assets 2015: $296,0722015Assets 2016: $941,818Liabilities 2016: $624,455Net Assets 2016: $317,3632016Assets 2017: $972,895Liabilities 2017: $616,463Net Assets 2017: $356,4322017Assets 2018: $944,672Liabilities 2018: $606,775Net Assets 2018: $337,8972018Assets 2019: $909,283Liabilities 2019: $577,036Net Assets 2019: $332,2472019Assets 2020: $1,264,392Liabilities 2020: $804,486Net Assets 2020: $459,9062020Assets 2021: $1,331,120Liabilities 2021: $657,414Net Assets 2021: $673,7062021Assets 2022: $1,573,045Liabilities 2022: $619,788Net Assets 2022: $953,2572022Assets 2023: $1,545,726Liabilities 2023: $574,530Net Assets 2023: $971,1962023Assets 2024: $1,558,322Liabilities 2024: $422,685Net Assets 2024: $1,135,6372024

Highlighted filing

2015

Assets$911,070
Liabilities$614,998
Net Assets$296,072
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $471,0672010Expenses 2011: $462,3032011Expenses 2012: $481,9722012Revenue 2013: $510,556Expenses 2013: $471,195Net Income 2013: $39,3612013Revenue 2014: $581,478Expenses 2014: $512,404Net Income 2014: $69,0742014Revenue 2015: $591,081Expenses 2015: $570,361Net Income 2015: $20,7202015Revenue 2016: $657,537Expenses 2016: $636,246Net Income 2016: $21,2912016Revenue 2017: $679,884Expenses 2017: $640,815Net Income 2017: $39,0692017Revenue 2018: $710,870Expenses 2018: $729,405Net Income 2018: -$18,5352018Revenue 2019: $776,686Expenses 2019: $731,954Net Income 2019: $44,7322019Revenue 2020: $817,211Expenses 2020: $689,552Net Income 2020: $127,6592020Revenue 2021: $1,003,359Expenses 2021: $789,559Net Income 2021: $213,8002021Revenue 2022: $1,163,200Expenses 2022: $883,649Net Income 2022: $279,5512022Revenue 2023: $1,195,069Expenses 2023: $1,177,130Net Income 2023: $17,9392023Revenue 2024: $1,435,464Expenses 2024: $1,271,023Net Income 2024: $164,4412024

Highlighted filing

2015

Revenue$591,081
Expenses$570,361
Net Income$20,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$591,081
Mission and Program Overview

Mission

Provide services to mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,515$752,981▲ $96,466
Cash and Non-Interest-Bearing Accounts$63,160$98,944▲ $35,784
Intangible Assets$17,819$22,042▲ $4,223
Savings and Temporary Cash Investments$14,505$18,038▲ $3,533
Accounts Receivable-$8,310-
Pledges and Grants Receivable-$6,000-
Prepaid Expenses and Deferred Charges-$4,732-
Loans From Officers Directors$5--
Total Assets$752,022$911,070▲ $159,048
Other Assets Total$23$23→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$459,294$556,178▲ $96,884
Other Liabilities$17,371$30,099▲ $12,728
Accounts Payable and Accrued Expenses-$28,721-
Total Liabilities$476,670$614,998▲ $138,328
Net Assets / Fund Balance
Unrestricted Net Assets$275,352$296,072▲ $20,720
Total Net Assets Fund Balance$275,352$296,072▲ $20,720
Total Liabilities and Net Assets / Fund Balance$752,022$911,070▲ $159,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,771$11,042$651,813
Equipment$36,149$61,627$97,776
Land$76,061-$76,061
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen BowlerExecutive DiFT$68,676$13,055$81,731

Board Members and Trustees

NameTitle
Ken SwansonPresident
Gary HeikesV. President
David LieserBoard Member
Kris BoikeBoard Member
Mary Nell FrenchSecretary
Dolores JaspersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,143
Program Service Revenue
$579,455
Investment Income
$492
Other Revenue
$4,991
All Other Contributions
$6,143
Change in Net Assets
$20,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,090
Revenue Not Reported on Financial Statements
$4,991
Other Revenue Adjustments
$4,991
Total Revenue per Audited Statements
$586,090
Total Revenue per Form 990
$591,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,078
Other Expenses$194,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,193--$236,193
Current Officers, Directors, Trustees, and Key Employees-$68,676-$68,676
Other Employee Benefits$34,796$13,055-$47,851
Depreciation Depletion$24,485--$24,485
Payroll Taxes$18,686$4,672-$23,358
Occupancy$20,353$2,262-$22,615
Insurance$22,199--$22,199
Interest$21,390--$21,390
Fees for Services Accounting-$16,551-$16,551
All Other Expenses$11,708$3,152-$14,860
Travel-$10,038-$10,038
Other Expenses$4,321$6,223-$4,321
Advertising$1,475--$1,475
Conferences and Meetings-$209-$209
Total Functional Expenses$445,523$124,838$0$570,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,361
Total Expenses per Audited Statements$570,361
Total Expenses per Form 990$570,361
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion - L.t. Debt$22,100
Due to Clients$7,608
Sales Tax$391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Chippewa Enterprises Inc
EIN
41-0991801
Phone
3202696134
Address
PO BOX 362, MONTEVIDEO, MN 56265

Signing Officer

Name
Gwen Bowler
Title
Executive Director
Phone
3202696134
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Bowler
Formed
1977
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
6

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 502, MONTEVIDEO, MN 56265
Preparer
James B Knutson
Phone
3202692146
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Changing the accounting method on the 990 from cash to accrual to match the accrual method used on the audited financial statements.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Section 481(a) adjustment 4,991”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127160
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0579455
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0477771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0460747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0465639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02534154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.97580
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059466
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09185
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040382
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt059466
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0581184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0509807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511334
IRS990ScheduleA/Total509Grp/TotalAmt02661314
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0581478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02663388
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0640771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651813
IRS990ScheduleD/EquipmentGrp/BookValueAmt036149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097776
IRS990ScheduleD/ExpensesSubtotalAmt0570361
IRS990ScheduleD/LandGrp/BookValueAmt076061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION - L.T. DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04991
IRS990ScheduleD/RevenueSubtotalAmt0586090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECTION 481(A) ADJUSTMENT 4,991
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752981
IRS990ScheduleD/TotalExpensesPerForm990Amt0570361
IRS990ScheduleD/TotalLiabilityAmt030099
IRS990ScheduleD/TotalRevenuePerForm990Amt0591081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGING THE ACCOUNTING METHOD ON THE 990 FROM CASH TO ACCRUAL TO MATCH THE ACCRUAL METHOD USED ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0911070
IRS990/TotalAssetsGrp/BOYAmt0752022
IRS990/TotalAssetsGrp/EOYAmt0911070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06143
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0476670
IRS990/TotalLiabilitiesEOYAmt0614998
IRS990/TotalLiabilitiesGrp/BOYAmt0476670
IRS990/TotalLiabilitiesGrp/EOYAmt0614998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296072
IRS990/TotalOtherCompensationAmt013055
IRS990/TotalProgramServiceExpensesAmt0445523
IRS990/TotalProgramServiceRevenueAmt0579455
IRS990/TotalReportableCompFromOrgAmt068676
IRS990/TotalRevenueGrp/ExclusionAmt0492
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591081
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0911070
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IRS990/TravelGrp/TotalAmt010038
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275352
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 155

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,070
Liabilities
$614,998
Net assets
$296,072
Revenue
$591,081
Expenses
$570,361
Net income
$20,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.42$1.14$1.44$1.27$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.57$0.97$1.20$1.18$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.62$0.95$1.16$0.88$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.66$0.67$1.00$0.79$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.80$0.46$0.82$0.69$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.58$0.33$0.78$0.73$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.61$0.34$0.71$0.73$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.62$0.36$0.68$0.64$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.62$0.32$0.66$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.61$0.30$0.59$0.57$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.48$0.28$0.58$0.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.51$0.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.47