Civic Intelligence

Chippewa Enterprises Inc.

990 • Fiscal year 2021 • EIN 41-0991801

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

Organization ProfileCHIPPEWAENTERPRISES.COM
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

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$94,603

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.3%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,331,120

Up $66,728 (+5.3%) from 2020

Net Assets

Up

$673,706

Up $213,800 (+46%) from 2020

Liabilities

Down

$657,414

Down $147,072 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Up

$1,003,359

Up $186,148 (+23%) from 2020

Expenses

Up

$789,559

Up $100,007 (+15%) from 2020

Net Income

Up

$213,800

Up $86,141 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$1,331,120
Liabilities$657,414
Net Assets$673,706
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$1,003,359
Expenses$789,559
Net Income$213,800
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.0
Gross Receipts
$1,003,359
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$891,309$823,320▼ $67,989
Cash and Non-Interest-Bearing Accounts$313,703$226,304▼ $87,399
Savings and Temporary Cash Investments$18,127$218,144▲ $200,017
Accounts Receivable$15,465$39,767▲ $24,302
Intangible Assets$17,367$15,627▼ $1,740
Prepaid Expenses and Deferred Charges$6,223$5,760▼ $463
Total Assets$1,264,392$1,331,120▲ $66,728
Other Assets Total$2,198$2,198→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$603,741$573,270▼ $30,471
Unsecured Notes Loans Payable$102,000--
Accounts Payable and Accrued Expenses$50,522$47,198▼ $3,324
Other Liabilities$48,223$36,946▼ $11,277
Total Liabilities$804,486$657,414▼ $147,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,839$668,639▲ $213,800
Net Assets With Donor Restrictions$5,067$5,067→ $0
Total Net Assets Fund Balance$459,906$673,706▲ $213,800
Total Liabilities and Net Assets / Fund Balance$1,264,392$1,331,120▲ $66,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,126$135,199$705,325
Equipment$177,133$217,024$394,157
Land$76,061-$76,061
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen NoklebyExec DirectoFT$94,603$94,603

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$210,975
Program Service Revenue
$791,285
Investment Income
$1,099
Other Revenue
$0
All Other Contributions
$210,975
Change in Net Assets
$213,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,359
Total Revenue per Audited Statements
$1,003,359
Total Revenue per Form 990
$1,003,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,316
Other Expenses$222,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,950$87,526-$371,476
Current Officers, Directors, Trustees, and Key Employees$72,844$21,759-$94,603
Depreciation Depletion$59,927$17,903-$77,830
Other Employee Benefits$50,774$15,166-$65,940
Payroll Taxes$27,179$8,118-$35,297
Insurance$26,264$7,845-$34,109
Interest$6,233$20,349-$26,582
Fees for Services Accounting$15,557$4,647-$20,204
Occupancy$6,422$1,918-$8,340
Other Expenses$5,049$1,387-$5,049
Travel$3,969--$3,969
Conferences and Meetings$3,722--$3,722
All Other Expenses$1,643$411-$2,054
Office Expenses$458$137-$595
Fees for Services Other$309$92-$401
Advertising$399--$399
Total Functional Expenses$602,301$187,258$0$789,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,559
Total Expenses per Audited Statements$789,559
Total Expenses per Form 990$789,559
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$36,459
Sales Tax$487
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
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Swanson
Formed
1977
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
6

Preparer

Firm
Saunders Mertens Schmitz Pa
Address
PO BOX H, BIRD ISLAND, MN 55310
Preparer
Rachel Dahl
Phone
3203654620
Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050522
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047198
IRS990/AccountsReceivableGrp/BOYAmt015465
IRS990/AccountsReceivableGrp/EOYAmt039767
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO MENTALLY HANDICAPPED INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0399
IRS990/AdvertisingGrp/TotalAmt0399
IRS990/AllOtherContributionsAmt0210975
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0411
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01643
IRS990/AllOtherExpensesGrp/TotalAmt02054
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GWEN NOKLEBY
IRS990/BooksInCareOfDetail/PhoneNum03202696134
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 155
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTEVIDEO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056265
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0313703
IRS990/CashNonInterestBearingGrp/EOYAmt0226304
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021759
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072844
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094603
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03722
IRS990/ConferencesMeetingsGrp/TotalAmt03722
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01099
IRS990/CYOtherExpensesAmt0222243
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0791285
IRS990/CYRevenuesLessExpensesAmt0213800
IRS990/CYSalariesCompEmpBnftPaidAmt0567316
IRS990/CYTotalExpensesAmt0789559
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01003359
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017903
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059927
IRS990/DepreciationDepletionGrp/TotalAmt077830
IRS990/Desc0PROVIDE SERVICES TO FOCUS ON MEETING INDIVIDUAL CLIENTS GOALS TO STRENGTHEN UNIQUE NEEDS AND DESIRES. CREATE A SPACE FOR INDIVIDUALS TO THRIVE, GROW AND EXPLORE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05067
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05067
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0602301
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04647
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015557
IRS990/FeesForServicesAccountingGrp/TotalAmt020204
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt092
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0309
IRS990/FeesForServicesOtherGrp/TotalAmt0401
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GWEN NOKLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LIESER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE LUSCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA SANDVEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN SCHWAEGERL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY NELL FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY HEIKES
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN SWANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01003359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07845
IRS990/InsuranceGrp/ProgramServicesAmt026264
IRS990/InsuranceGrp/TotalAmt034109
IRS990/IntangibleAssetsGrp/BOYAmt017367
IRS990/IntangibleAssetsGrp/EOYAmt015627
IRS990/InterestGrp/ManagementAndGeneralAmt020349
IRS990/InterestGrp/ProgramServicesAmt06233
IRS990/InterestGrp/TotalAmt026582
IRS990/InvestmentIncomeGrp/ExclusionAmt01099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01099
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0352223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0891309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0823320
IRS990/LandBldgEquipCostOrOtherBssAmt01175543
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO MENTALLY HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0603741
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0573270
IRS990/NetAssetsOrFundBalancesBOYAmt0459906
IRS990/NetAssetsOrFundBalancesEOYAmt0673706
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0454839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0668639
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01918
IRS990/OccupancyGrp/ProgramServicesAmt06422
IRS990/OccupancyGrp/TotalAmt08340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OfficeExpensesGrp/ProgramServicesAmt0458
IRS990/OfficeExpensesGrp/TotalAmt0595
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02198
IRS990/OtherAssetsTotalGrp/EOYAmt02198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065940
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01387
IRS990/OtherExpensesGrp/ProgramServicesAmt019413
IRS990/OtherExpensesGrp/ProgramServicesAmt113546
IRS990/OtherExpensesGrp/ProgramServicesAmt24643
IRS990/OtherExpensesGrp/ProgramServicesAmt35049
IRS990/OtherExpensesGrp/TotalAmt019413
IRS990/OtherExpensesGrp/TotalAmt113546
IRS990/OtherExpensesGrp/TotalAmt26030
IRS990/OtherExpensesGrp/TotalAmt35049
IRS990/OtherLiabilitiesGrp/BOYAmt048223
IRS990/OtherLiabilitiesGrp/EOYAmt036946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371476
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08118
IRS990/PayrollTaxesGrp/ProgramServicesAmt027179
IRS990/PayrollTaxesGrp/TotalAmt035297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05760
IRS990/PrincipalOfficerNm0KEN SWANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2CAR WASH
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0769370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0769370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0307
IRS990/PYOtherExpensesAmt0248728
IRS990/PYProgramServiceRevenueAmt0369482
IRS990/PYRevenuesLessExpensesAmt0127659
IRS990/PYSalariesCompEmpBnftPaidAmt0440824
IRS990/PYTotalExpensesAmt0689552
IRS990/PYTotalRevenueAmt0817211
IRS990/ReconcilationRevenueExpnssAmt0213800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0791285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0447422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0678012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0791285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0768019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0708196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0670792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03307774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02224
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03985786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01002260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0816904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0776348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0710534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0679740
IRS990ScheduleA/Total509Grp/TotalAmt03985786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01003359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0817211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0776686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0710870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0679884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03988010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0570126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0705325
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394157
IRS990ScheduleD/ExpensesSubtotalAmt0789559
IRS990ScheduleD/LandGrp/BookValueAmt076061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION- L T DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/RevenueSubtotalAmt01003359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823320
IRS990ScheduleD/TotalExpensesPerForm990Amt0789559
IRS990ScheduleD/TotalLiabilityAmt036946
IRS990ScheduleD/TotalRevenuePerForm990Amt01003359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01003359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01264392
IRS990/TotalAssetsEOYAmt01331120
IRS990/TotalAssetsGrp/BOYAmt01264392
IRS990/TotalAssetsGrp/EOYAmt01331120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210975
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0804486
IRS990/TotalLiabilitiesEOYAmt0657414
IRS990/TotalLiabilitiesGrp/BOYAmt0804486
IRS990/TotalLiabilitiesGrp/EOYAmt0657414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673706
IRS990/TotalProgramServiceExpensesAmt0602301
IRS990/TotalProgramServiceRevenueAmt0791285
IRS990/TotalReportableCompFromOrgAmt094603
IRS990/TotalRevenueGrp/ExclusionAmt01099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0791285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01003359
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01264392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01331120
IRS990/TravelGrp/ProgramServicesAmt03969
IRS990/TravelGrp/TotalAmt03969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0102000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CHIPPEWAENTERPRISES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN NOKLEBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03202696134
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPEWA ENTERPRISES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,331,120
Liabilities
$657,414
Net assets
$673,706
Revenue
$1,003,359
Expenses
$789,559
Net income
$213,800
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits