Civic Intelligence

Chippewa Enterprises Inc.

990 • Fiscal year 2020 • EIN 41-0991801

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

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

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$88,247

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,264,392

Up $355,109 (+39%) from 2019

Net Assets

Up

$459,906

Up $127,659 (+38%) from 2019

Liabilities

Up

$804,486

Up $227,450 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Up

$817,211

Up $40,525 (+5.2%) from 2019

Expenses

Down

$689,552

Down $42,402 (-5.8%) from 2019

Net Income

Up

$127,659

Up $82,927 (+185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$1,264,392
Liabilities$804,486
Net Assets$459,906
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$817,211
Expenses$689,552
Net Income$127,659
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.0
Gross Receipts
$817,211
Mission and Program Overview

Mission

Provide services to mentally handicapped individuals

Provide services to mentally handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,407$891,309▲ $141,902
Cash and Non-Interest-Bearing Accounts$92,927$313,703▲ $220,776
Savings and Temporary Cash Investments$18,121$18,127▲ $6
Intangible Assets$19,106$17,367▼ $1,739
Accounts Receivable$22,435$15,465▼ $6,970
Prepaid Expenses and Deferred Charges$5,089$6,223▲ $1,134
Total Assets$909,283$1,264,392▲ $355,109
Other Assets Total$2,198$2,198→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,094$603,741▲ $104,647
Unsecured Notes Loans Payable-$102,000-
Accounts Payable and Accrued Expenses$35,366$50,522▲ $15,156
Other Liabilities$42,576$48,223▲ $5,647
Total Liabilities$577,036$804,486▲ $227,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,180$454,839▲ $127,659
Net Assets With Donor Restrictions$5,067$5,067→ $0
Total Net Assets Fund Balance$332,247$459,906▲ $127,659
Total Liabilities and Net Assets / Fund Balance$909,283$1,264,392▲ $355,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,673$113,652$705,325
Equipment$223,575$162,482$386,057
Land$76,061-$76,061
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen NoklebyExec DirectoFT$88,247$88,247

Board Members and Trustees

NameTitle
Ken SwansonPresident
David LieserBoard Member
Robin SchwaegerlBoard Member
Katie LuschenBoard Memebe
Mary Nell FrenchSecretary
Gary HeikesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$447,422
Program Service Revenue
$369,482
Investment Income
$307
Other Revenue
$0
All Other Contributions
$447,422
Change in Net Assets
$127,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,211
Total Revenue per Audited Statements
$817,211
Total Revenue per Form 990
$817,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,824
Other Expenses$248,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,112$14,652-$262,764
Current Officers, Directors, Trustees, and Key Employees$64,420$23,827-$88,247
Other Employee Benefits$45,453$16,811-$62,264
Depreciation Depletion$35,283$10,540-$45,823
Payroll Taxes$20,111$7,438-$27,549
Interest$6,954$18,595-$25,549
Insurance$18,642$6,895-$25,537
Fees for Services Accounting$12,149$4,493-$16,642
Other Expenses$14,004$2,526-$16,530
Fees for Services Other$8,293$3,067-$11,360
Occupancy$5,323$1,969-$7,292
Conferences and Meetings$7,044--$7,044
All Other Expenses$5,139$898-$6,037
Office Expenses$549$203-$752
Total Functional Expenses$572,619$116,933$0$689,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$689,552
Total Expenses per Audited Statements$689,552
Total Expenses per Form 990$689,552
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$48,043
Sales Tax$180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 form 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 UPON 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 Nokleby
Title
Exec Director
Phone
3202696134
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Swanson
Formed
1977
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
53
Volunteers
6

Preparer

Firm
Saunders Mertens Schmitz Pa
Address
PO BOX H, BIRD ISLAND, MN 55310
Preparer
Rachel Dahl
Phone
3203654620
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0519
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0369482
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0708196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0670792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0648952
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113652
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162482
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION- L T DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
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IRS990ScheduleD/TotalLiabilityAmt048223
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 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 UPON 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN NOKLEBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03202696134
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPEWA ENTERPRISES INC
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ReturnHeader/Filer/EIN0410991801
ReturnHeader/Filer/PhoneNum03202696134
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL DAHL

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,392
Liabilities
$804,486
Net assets
$459,906
Revenue
$817,211
Expenses
$689,552
Net income
$127,659
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
2020Detailed filing. Detailed filing data is available for this year.$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
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