Chippewa Enterprises INC FY2020 filing

Tax-deductible

Montevideo, MN501(c)(3)Human ServicesEIN 41-0991801Revenue $817K in FY2020

On file with the IRSPo Box 362, 56265-0362 · Montevideo, MNTax-exempt since Aug 1978Publicly supported charity — 170(b)(1)(A)(vi)

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Provide services to mentally handicapped individuals.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$88K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $161K a year · 14% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$88K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$804K
64% of total assets
Fine: liabilities are 64% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$817K
Spent
$690K
To programs
83%
Net assets
$460K
By yearFY2020–FY2024
Revenue
$817K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$817K
FY2021$1.0M
FY2022$1.2M
FY2023$1.2M
FY2024$1.4M
Expenses
$690K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$690K
FY2021$790K
FY2022$884K
FY2023$1.2M
FY2024$1.3M
Net assets
$460K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$460K
FY2021$674K
FY2022$953K
FY2023$971K
FY2024$1.1M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1978.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $573K Management & general 17% · $117K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $88K paid to officers and key staff.

Part VII, Section A · reportable compensation
Exec Directo
$88,247Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Memebe
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Gwen Nokleby’s $135K as Exec Directo is at the 65th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Gwen Nokleby$135,319$98,168$94,603$88,247
Andrew Coulter$18,101———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports individuals with intellectual disabilities through various services.

Questions for Chippewa Enterprises INC

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Provided by the organization

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1 program · $573K · in their own filed words · FY2020
01

Provide services to mentally handicapped individuals.

$573Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$15K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$817K
Ln 12
Gifts and grantsLn 1h$447K
Fees for servicesLn 2g$369K
Investment incomeLn 3$307
Money outPt IX
$690K
Ln 25
Programscol B$573K
Managementcol C$117K
Owns and owesPt X
$460K
net assets · Ln 32
Cash and savingsLn 1–2$332K
Total assetsLn 16$1.3M
LiabilitiesLn 26$804K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$447K
Fees for servicesLn 2g$369K
Investment incomeLn 3$307
Total revenueLn 12$817K
Assets in detailPt X, end of year
CashLn 1$314K
SavingsLn 2$18K
Cash and savings togetherLn 1–2$332K
Land, buildings, equipmentLn 10c$891K
Other assetsLn 15$2K
Total assetsLn 16$1.3M
LiabilitiesLn 26$804K
Net assetsLn 32$460K
OperationsPt I, VI
EmployeesI 553
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$111K$332K
Land, buildings, equipmentLn 10c$749K$891K
Total assetsLn 16$909K$1.3M
LiabilitiesLn 26$577K$804K
Net assetsLn 32$332K$460K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$88K$64K$24K
Other salaries and wagesLn 7$263K$248K$15K
Other employee benefitsLn 9$62K$45K$17K
Payroll taxesLn 10$28K$20K$7K
Accounting feesLn 11c$17K$12K$4K
Other fees for servicesLn 11g$11K$8K$3K
Office expensesLn 13$752$549$203
OccupancyLn 16$7K$5K$2K
Conferences, conventions and meetingsLn 19$7K$7K
InterestLn 20$26K$7K$19K
Depreciation, depletion and amortizationLn 22$46K$35K$11K
InsuranceLn 23$26K$19K$7K
Other expenses (24a–d)Ln 24$103K$95K$8K
All other expensesLn 24e$6K$5K$898
Total functional expensesLn 25$690K$573K$117K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.4M$1.3M$164K$1.1M 990 PDF
FY2023 $1.2M$1.2M$18K$971K 990 PDF
FY2022 $1.2M$884K$280K$953K 990 PDF
FY2021 $1.0M$790K$214K$674K 990 PDF
FY2020 Viewing $817K$690K$128K$460K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $817,211 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $8,329$447,422
I-9 Program service revenuePrior year $768,019$369,482
I-10 Investment incomePrior year $338$307
I-11 Other revenue$0
I-12 Total revenuePrior year $776,686$817,211
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $512,725$440,824
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $219,229$248,728
I-18 Total expensesPrior year $731,954$689,552
I-19 Revenue less expensesPrior year $44,732$127,659
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $817,211 across 5 lines filed
VIII-1f All other contributions, gifts and grants$447,422
VIII-1h Total contributions, gifts and grants$447,422
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $369,482$369,482
VIII-3 Investment incomeExcluded from tax $307$307
VIII-12 Total revenueRelated to mission $369,482 · Excluded from tax $307$817,211
Part IX · Statement of functional expenses $689,552 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $64,420 · Management $23,827$88,247
IX-7 Other salaries and wagesPrograms $248,112 · Management $14,652$262,764
IX-9 Other employee benefitsPrograms $45,453 · Management $16,811$62,264
IX-10 Payroll taxesPrograms $20,111 · Management $7,438$27,549
IX-11c Accounting feesPrograms $12,149 · Management $4,493$16,642
IX-11g Other fees for servicesPrograms $8,293 · Management $3,067$11,360
IX-13 Office expensesPrograms $549 · Management $203$752
IX-16 OccupancyPrograms $5,323 · Management $1,969$7,292
IX-19 Conferences, conventions and meetingsPrograms $7,044$7,044
IX-20 InterestPrograms $6,954 · Management $18,595$25,549
IX-22 Depreciation, depletion and amortizationPrograms $35,283 · Management $10,540$45,823
IX-23 InsurancePrograms $18,642 · Management $6,895$25,537
IX-24 Other expenses (24a–d)Programs $95,147 · Management $7,545$102,692
IX-24e All other expensesPrograms $5,139 · Management $898$6,037
IX-25 Total functional expensesPrograms $572,619 · Management $116,933 · Fundraising $0$689,552
Part X · Balance sheet $1,264,392 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $92,927$313,703
X-2 Savings and temporary cash investmentsStart of year $18,121$18,127
X-4 Accounts receivableStart of year $22,435$15,465
X-9 Prepaid expenses and deferred chargesStart of year $5,089$6,223
X-10c Land, buildings and equipment, netStart of year $749,407$891,309
X-14 Intangible assetsStart of year $19,106$17,367
X-15 Other assetsStart of year $2,198$2,198
X-16 Total assetsStart of year $909,283$1,264,392
X-17 Accounts payable and accrued expensesStart of year $35,366$50,522
X-24 Unsecured notes and loans payable$102,000
X-25 Other liabilitiesStart of year $42,576$48,223
X-26 Total liabilitiesStart of year $577,036$804,486
X-27 Net assets without donor restrictionsStart of year $327,180$454,839
X-28 Net assets with donor restrictionsStart of year $5,067$5,067
X-32 Total net assets or fund balancesStart of year $332,247$459,906
X-33 Total liabilities and net assetsStart of year $909,283$1,264,392
Part XI · Reconciliation of net assets $459,906 net assets at year end
XI-1 Total revenue$817,211
XI-2 Total expenses$689,552
XI-3 Revenue less expenses$127,659
XI-4 Net assets at start of year$332,247
XI-10 Net assets at end of year$459,906

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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