Civic Intelligence

Chippewa Enterprises Inc.

990 • Fiscal year 2016 • EIN 41-0991801

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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

0.66x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.95x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$82,298

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$941,818

Up $30,748 (+3.4%) from 2015

Net Assets

Up

$317,363

Up $21,291 (+7.2%) from 2015

Liabilities

Up

$624,455

Up $9,457 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$657,537

Up $66,456 (+11%) from 2015

Expenses

Up

$636,246

Up $65,885 (+12%) from 2015

Net Income

Up

$21,291

Up $571 (+2.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$941,818
Liabilities$624,455
Net Assets$317,363
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$657,537
Expenses$636,246
Net Income$21,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$657,537
Mission and Program Overview

Mission

Provide services to mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$752,981$784,402▲ $31,421
Cash and Non-Interest-Bearing Accounts$98,944$84,996▼ $13,948
Accounts Receivable$8,310$38,307▲ $29,997
Savings and Temporary Cash Investments$18,038$18,056▲ $18
Prepaid Expenses and Deferred Charges$4,732$6,618▲ $1,886
Pledges and Grants Receivable$6,000$6,000→ $0
Intangible Assets$22,042$3,416▼ $18,626
Total Assets$911,070$941,818▲ $30,748
Other Assets Total$23$23→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,178$556,033▼ $145
Other Liabilities$30,099$39,382▲ $9,283
Accounts Payable and Accrued Expenses$28,721$29,040▲ $319
Total Liabilities$614,998$624,455▲ $9,457
Net Assets / Fund Balance
Unrestricted Net Assets$296,072$317,363▲ $21,291
Total Net Assets Fund Balance$296,072$317,363▲ $21,291
Total Liabilities and Net Assets / Fund Balance$911,070$941,818▲ $30,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,012$29,613$665,625
Equipment$72,329$76,304$148,633
Land$76,061-$76,061
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen BowlerExecutive DiFT$69,560$12,738$82,298

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
$8,066
Program Service Revenue
$648,952
Investment Income
$519
Other Revenue
$0
All Other Contributions
$8,066
Change in Net Assets
$21,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,537
Total Revenue per Audited Statements
$657,537
Total Revenue per Form 990
$657,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,984
Other Expenses$223,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,707--$267,707
Current Officers, Directors, Trustees, and Key Employees$69,560--$69,560
Other Employee Benefits$36,947$12,738-$49,685
Depreciation Depletion$34,633--$34,633
Insurance$26,425--$26,425
Interest$26,087--$26,087
Payroll Taxes$20,826$5,206-$26,032
Fees for Services Accounting-$18,361-$18,361
Occupancy$13,361$1,485-$14,846
All Other Expenses$9,028$2,893-$11,921
Conferences and Meetings-$8,833-$8,833
Other Expenses$4,775$5,160-$4,775
Travel-$3,164-$3,164
Advertising$1,829--$1,829
Total Functional Expenses$578,406$57,840$0$636,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,246
Total Expenses per Audited Statements$636,246
Total Expenses per Form 990$636,246
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion - L.t. Debt$30,500
Due to Clients$7,608
Sales Tax$1,274
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
2017-11-03
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
54
Volunteers
6

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 502, MONTEVIDEO, MN 56265
Preparer
James B Knutson
Phone
3202692146
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt076304
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21274
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
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IRS990ScheduleD/TotalLiabilityAmt039382
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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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN BOWLER

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,818
Liabilities
$624,455
Net assets
$317,363
Revenue
$657,537
Expenses
$636,246
Net income
$21,291
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
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.62$0.32$0.66$0.64$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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