Civic Intelligence

Chippewa Enterprises Inc.

990 • Fiscal year 2017 • EIN 41-0991801

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

0.63x

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

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

Liabilities / Revenue

89th percentile

0.91x

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

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

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

84th percentile

$86,599

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$972,895

Up $31,077 (+3.3%) from 2016

Net Assets

Up

$356,432

Up $39,069 (+12%) from 2016

Liabilities

Down

$616,463

Down $7,992 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$679,884

Up $22,347 (+3.4%) from 2016

Expenses

Up

$640,815

Up $4,569 (+0.7%) from 2016

Net Income

Up

$39,069

Up $17,778 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$972,895
Liabilities$616,463
Net Assets$356,432
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$679,884
Expenses$640,815
Net Income$39,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$679,884
Mission and Program Overview

Mission

Provide services to mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$784,402$805,659▲ $21,257
Cash and Non-Interest-Bearing Accounts$84,996$80,651▼ $4,345
Accounts Receivable$38,307$55,172▲ $16,865
Savings and Temporary Cash Investments$18,056$18,084▲ $28
Prepaid Expenses and Deferred Charges$6,618$4,327▼ $2,291
Pledges and Grants Receivable$6,000$4,000▼ $2,000
Intangible Assets$3,416$2,804▼ $612
Total Assets$941,818$972,895▲ $31,077
Other Assets Total$23$2,198▲ $2,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,033$538,839▼ $17,194
Other Liabilities$39,382$40,758▲ $1,376
Accounts Payable and Accrued Expenses$29,040$36,866▲ $7,826
Total Liabilities$624,455$616,463▼ $7,992
Net Assets / Fund Balance
Unrestricted Net Assets$317,363$356,432▲ $39,069
Total Net Assets Fund Balance$317,363$356,432▲ $39,069
Total Liabilities and Net Assets / Fund Balance$941,818$972,895▲ $31,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,436$49,423$706,859
Equipment$72,162$95,170$167,332
Land$76,061-$76,061
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen BowlerExecutive DiFT$73,715$12,884$86,599

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
$8,948
Program Service Revenue
$670,792
Investment Income
$144
Other Revenue
$0
All Other Contributions
$8,948
Change in Net Assets
$39,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,884
Total Revenue per Audited Statements
$679,884
Total Revenue per Form 990
$679,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,985
Other Expenses$210,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,553--$284,553
Current Officers, Directors, Trustees, and Key Employees-$73,715-$73,715
Other Employee Benefits$31,485$12,884-$44,369
Depreciation Depletion$40,416--$40,416
Payroll Taxes$21,451$5,897-$27,348
Interest$25,163--$25,163
Insurance$22,182--$22,182
Occupancy$15,021$1,669-$16,690
Fees for Services Accounting-$11,721-$11,721
All Other Expenses$7,545$2,043-$9,588
Conferences and Meetings-$8,892-$8,892
Other Expenses$4,270$3,201-$4,270
Travel-$2,550-$2,550
Advertising$1,396--$1,396
Total Functional Expenses$518,243$122,572$0$640,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,815
Total Expenses per Audited Statements$640,815
Total Expenses per Form 990$640,815
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$31,500
Due to Clients$7,608
Sales Tax$1,650
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
2018-05-15
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
59
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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0670792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0648952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0579455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0550542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0477771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02927512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01698
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt02994263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019084
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09185
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09899
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt019084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0679740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0657018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0585598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0581184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509807
IRS990ScheduleA/Total509Grp/TotalAmt03013347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0679884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0657537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0586090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0581478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0510056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03015045
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0657436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0706859
IRS990ScheduleD/EquipmentGrp/BookValueAmt072162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167332
IRS990ScheduleD/ExpensesSubtotalAmt0640815
IRS990ScheduleD/LandGrp/BookValueAmt076061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION - L.T. DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/RevenueSubtotalAmt0679884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805659
IRS990ScheduleD/TotalExpensesPerForm990Amt0640815
IRS990ScheduleD/TotalLiabilityAmt040758
IRS990ScheduleD/TotalRevenuePerForm990Amt0679884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0679884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640815
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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/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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0624455
IRS990/TotalLiabilitiesEOYAmt0616463
IRS990/TotalLiabilitiesGrp/BOYAmt0624455
IRS990/TotalLiabilitiesGrp/EOYAmt0616463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356432
IRS990/TotalOtherCompensationAmt012884
IRS990/TotalProgramServiceExpensesAmt0518243
IRS990/TotalProgramServiceRevenueAmt0670792
IRS990/TotalReportableCompFromOrgAmt073715
IRS990/TotalRevenueGrp/ExclusionAmt0144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679884
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0972895
IRS990/TravelGrp/ManagementAndGeneralAmt02550
IRS990/TravelGrp/TotalAmt02550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0356432
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 155
IRS990/USAddress/CityNm0MONTEVIDEO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056265
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN BOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,895
Liabilities
$616,463
Net assets
$356,432
Revenue
$679,884
Expenses
$640,815
Net income
$39,069
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
2017Detailed filing. Detailed filing data is available for this year.$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
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