Civic Intelligence

Chippewa County Humane Association Inc

EIN 41-1453515 • 501(c)3 • Chippewa Falls, WI

Profile

The chippewa county humane association seeks to relieve the suffering of homeless companion animals by setting an example of excellence in animal care and placement, humane education, and community leadership.

PO Box 562Chippewa Falls, WI 54729

www.chippewahumane.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$790,597

Up $161,074 (+26%) from 2023

Liabilities

Up

$10,277

Up $1,192 (+13%) from 2023

Net Assets

Up

$780,320

Up $159,882 (+26%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$369,156

Up $10,791 (+3.0%) from 2023

Expenses

Down

$313,435

Down $8,609 (-2.7%) from 2023

Net Income

Up

$55,721

Up $19,400 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $298,112Liabilities 2011: $363Net Assets 2011: $297,7492011Assets 2012: $307,895Liabilities 2012: $8,423Net Assets 2012: $299,4722012Assets 2013: $294,209Liabilities 2013: $2,311Net Assets 2013: $291,8982013Assets 2014: $291,499Liabilities 2014: $1,868Net Assets 2014: $289,6312014Assets 2015: $345,896Liabilities 2015: $2,346Net Assets 2015: $343,5502015Assets 2016: $501,910Liabilities 2016: $13,645Net Assets 2016: $488,2652016Assets 2017: $442,211Liabilities 2017: $15,762Net Assets 2017: $426,4492017Assets 2018: $427,844Liabilities 2018: $17,681Net Assets 2018: $410,1632018Assets 2019: $423,245Liabilities 2019: $12,087Net Assets 2019: $411,1582019Assets 2020: $520,339Liabilities 2020: $12,155Net Assets 2020: $508,1842020Assets 2021: $570,748Liabilities 2021: $18,613Net Assets 2021: $552,1352021Assets 2022: $588,880Liabilities 2022: $4,763Net Assets 2022: $584,1172022Assets 2023: $629,523Liabilities 2023: $9,085Net Assets 2023: $620,4382023Assets 2024: $790,597Liabilities 2024: $10,277Net Assets 2024: $780,3202024

Highlighted filing

2024

Assets$790,597
Liabilities$10,277
Net Assets$780,320
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $231,2202011Expenses 2012: $203,9572012Revenue 2013: $176,123Expenses 2013: $183,697Net Income 2013: -$7,5742013Revenue 2014: $183,887Expenses 2014: $186,154Net Income 2014: -$2,2672014Revenue 2015: $292,290Expenses 2015: $238,372Net Income 2015: $53,9182015Revenue 2016: $385,183Expenses 2016: $227,207Net Income 2016: $157,9762016Revenue 2017: $206,199Expenses 2017: $268,015Net Income 2017: -$61,8162017Revenue 2018: $247,513Expenses 2018: $263,799Net Income 2018: -$16,2862018Revenue 2019: $250,618Expenses 2019: $249,623Net Income 2019: $9952019Revenue 2020: $345,686Expenses 2020: $248,660Net Income 2020: $97,0262020Revenue 2021: $355,211Expenses 2021: $311,260Net Income 2021: $43,9512021Revenue 2022: $299,761Expenses 2022: $306,079Net Income 2022: -$6,3182022Revenue 2023: $358,365Expenses 2023: $322,044Net Income 2023: $36,3212023Revenue 2024: $369,156Expenses 2024: $313,435Net Income 2024: $55,7212024

Highlighted filing

2024

Revenue$369,156
Expenses$313,435
Net Income$55,721
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$790,597
Liabilities
$10,277
Net assets
$780,320
Revenue
$369,156
Expenses
$313,435
Net income
$55,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.10$7.80$3.69$3.13$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.09$6.20$3.58$3.22$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.05$5.84$3.00$3.06$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.19$5.52$3.55$3.11$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.12$5.08$3.46$2.49$0.97
2019Summary only. Only limited summary data is available for this year.$4.23$0.12$4.11$2.51$2.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.18$4.10$2.48$2.64$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.16$4.26$2.06$2.68$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.14$4.88$3.85$2.27$1.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.02$3.44$2.92$2.38$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.90$1.84$1.86$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.94$0.02$2.92$1.76$1.84$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.08$2.99$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$2.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$311,370
Mission and Program Overview

Mission

The chippewa county humane association seeks to relieve the suffering of homeless companion animals by setting an example of excellence in animal care and placement, humane education, and community leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,275$260,578▲ $303
Land, Buildings, and Equipment, Net$217,043$208,561▼ $8,482
Cash and Non-Interest-Bearing Accounts$94,229$86,793▼ $7,436
Accounts Receivable$23,610$32,948▲ $9,338
Total Assets$595,157$588,880▼ $6,277
Liabilities
Accounts Payable and Accrued Expenses$4,722$4,763▲ $41
Total Liabilities$4,722$4,763▲ $41
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,435$584,117▼ $6,318
Total Net Assets Fund Balance$590,435$584,117▼ $6,318
Total Liabilities and Net Assets / Fund Balance$595,157$588,880▼ $6,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,624$139,989$339,613
Equipment$8,937$76,213$85,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$77,149$11,460▼ $6,881-$80,974
2021$52,818$9,500▲ $15,506-$77,149
2020$47,691$5,600▲ $10-$52,818
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda BeauchaineExecutive DirectorFT$32,654$32,654

Board Members and Trustees

NameTitle
Pam GibbsPresident
Nick GoemanVice President
Cheryl HalidaDirector
Crystal KademanDirector
Deb NewmanDirector
Chritine MyersSecretary
Lori MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,873
Program Service Revenue
$119,160
Investment Income
$553
Other Revenue
$14,175
All Other Contributions
$154,546
Change in Net Assets
$-6,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,619
Other Expenses$117,460
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$3,866
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,040--$132,040
Current Officers, Directors, Trustees, and Key Employees$32,654--$32,654
Occupancy$24,469--$24,469
Payroll Taxes$13,925--$13,925
Insurance-$12,706-$12,706
Grants to Domestic Orgs$10,000--$10,000
Office Expenses-$8,926-$8,926
Depreciation Depletion$8,483--$8,483
Advertising-$24$3,866$3,890
All Other Expenses$3,547--$3,547
Other Expenses$4,598$2,878-$2,878
Fees for Services Accounting-$2,545-$2,545
Total Functional Expenses$275,134$27,079$3,866$306,079
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Chippewa CoChippewa Falls, WI501c3To Achieve Philanthropic Goals for Commu$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,625
Fundraising Direct Expenses$8,098
Gaming Gross Income$6,109
Gaming Direct Expenses$3,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Events$14,625$8,940$8,098$842
Total Events$14,625$8,940$8,098$842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Members or stockholder classes and rights Part VI line 6

“The organization is an association with members which have the right to participate in the organizations governance.”

Member election for additional members Part VI line 7A

“Members are allowed to vote for board members at our annual meeting.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is reviewed by the board of directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is signed annually by the board of directors.”

CEO executive director top management comp Part VI line 15A

“The salary for the executive director is determined based on review by the board of directors. Every few years or when an executive director is hired. The board will review local organizations with a similar purpose when setting salary. No other officer is compensated.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chippewa County Humane Association
EIN
41-1453515
Address
PO BOX 562, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Lori Mueller
Title
Treasurer
Phone
7158615748
Signed
2023-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Lori Mueller
Formed
1981
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
27

Preparer

Firm
Thompson & Falkenberg CPAs LLC
Address
17 W Central St, Chippewa Falls, WI 54729
Preparer
Aaron Thompson
Phone
7157237500
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The organization holds an endowment at the community foundation of chippewa county. The endowment is in full control of the community foundation and there is an agreement in place for non-corpus, investment earnings to be available back to the organization to support operations. Investment management and decision making is kept with the community foundation, and the endowment value is not shown on the books of the organization.”

Raw XML AppendixShowing 400 of 465 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/NetIncomeOrLossGrp/ExclusionAmt033
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0590435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0584117
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IRS990/OccupancyGrp/ProgramServicesAmt024469
IRS990/OccupancyGrp/TotalAmt024469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08926
IRS990/OfficeExpensesGrp/TotalAmt08926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02878
IRS990/OtherExpensesGrp/ProgramServicesAmt037907
IRS990/OtherExpensesGrp/ProgramServicesAmt17511
IRS990/OtherExpensesGrp/ProgramServicesAmt24598
IRS990/OtherExpensesGrp/TotalAmt037907
IRS990/OtherExpensesGrp/TotalAmt17511
IRS990/OtherExpensesGrp/TotalAmt24598
IRS990/OtherExpensesGrp/TotalAmt32878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04729
IRS990/OtherRevenueTotalAmt04729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132040
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013925
IRS990/PayrollTaxesGrp/TotalAmt013925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI MUELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MUNICIPAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SURRENDERS
IRS990/ProgramServiceRevenueGrp/Desc3OWNER CLAIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31893
IRS990/ProgSrvcAccomActy2Grp/Desc0MUNICIPAL CONTRACTS
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt0673
IRS990/PYOtherExpensesAmt0120625
IRS990/PYOtherRevenueAmt017100
IRS990/PYProgramServiceRevenueAmt082411
IRS990/PYRevenuesLessExpensesAmt043951
IRS990/PYSalariesCompEmpBnftPaidAmt0182635
IRS990/PYTotalExpensesAmt0311260
IRS990/PYTotalRevenueAmt0355211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0975722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.86980
IRS990ScheduleA/PublicSupportTotal170Amt0975722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0975722
IRS990ScheduleA/TotalSupportAmt0979221
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339613
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0754
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt077149
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011460
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080974
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt077149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085150
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS AN ENDOWMENT AT THE COMMUNITY FOUNDATION OF CHIPPEWA COUNTY. THE ENDOWMENT IS IN FULL CONTROL OF THE COMMUNITY FOUNDATION AND THERE IS AN AGREEMENT IN PLACE FOR NON-CORPUS, INVESTMENT EARNINGS TO BE AVAILABLE BACK TO THE ORGANIZATION TO SUPPORT OPERATIONS. INVESTMENT MANAGEMENT AND DECISION MAKING IS KEPT WITH THE COMMUNITY FOUNDATION, AND THE ENDOWMENT VALUE IS NOT SHOWN ON THE BOOKS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08098
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ACHIEVE PHILANTHROPIC GOALS FOR COMMU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF CHIPPEWA CO
IRS990ScheduleI/RecipientTable/RecipientEIN0392024542
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 153
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHIPPEWA FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054729
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 1, COLUMN (H):PURPOSE OF GRANT OR ASSISTANCE: TO ENABLE DONORS TO ACHIEVE THEIR PHILANTHROPIC GOALS, TO MEET CHANGING COMMUNITY NEEDS, THEREBY BENEFITING THE COMMUNITIES, PEOPLE AND OTHER NONPROFIT ORGANIZAITONS OF CHIPPEWA COUNTY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Information for Schedule I
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN ASSOCIATION WITH MEMBERS WHICH HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATIONS GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ALLOWED TO VOTE FOR BOARD MEMBERS AT OUR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON REVIEW BY THE BOARD OF DIRECTORS. EVERY FEW YEARS OR WHEN AN EXECUTIVE DIRECTOR IS HIRED. THE BOARD WILL REVIEW LOCAL ORGANIZATIONS WITH A SIMILAR PURPOSE WHEN SETTING SALARY. NO OTHER OFFICER IS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595157
IRS990/TotalAssetsEOYAmt0588880
IRS990/TotalAssetsGrp/BOYAmt0595157
IRS990/TotalAssetsGrp/EOYAmt0588880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165873

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