Civic Intelligence

Climate Generation a Will Steger Legacy

990 • Fiscal year 2015 • EIN 02-0712905

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 11, 2016

2801 21st Avenue South Suite 110Minneapolis, MN 55407

(612) 278-7147

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$90,925

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$467,583

Up $62,263 (+15%) from 2014

Net Assets

Up

$415,698

Up $50,477 (+14%) from 2014

Liabilities

Up

$51,885

Up $11,786 (+29%) from 2014

Revenue

Up

$679,644

Up $69,776 (+11%) from 2014

Expenses

Up

$629,167

Up $148,715 (+31%) from 2014

Net Income

Down

$50,477

Down $78,939 (-61%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $266,502Liabilities 2011: $57,180Net Assets 2011: $209,3222011Assets 2012: $177,439Liabilities 2012: $44,937Net Assets 2012: $132,5022012Assets 2013: $283,401Liabilities 2013: $47,596Net Assets 2013: $235,8052013Assets 2014: $405,320Liabilities 2014: $40,099Net Assets 2014: $365,2212014Assets 2015: $467,583Liabilities 2015: $51,885Net Assets 2015: $415,6982015Assets 2016: $460,347Liabilities 2016: $77,017Net Assets 2016: $383,3302016Assets 2017: $596,472Liabilities 2017: $38,929Net Assets 2017: $557,5432017Assets 2018: $566,008Liabilities 2018: $47,172Net Assets 2018: $518,8362018Assets 2019: $736,069Liabilities 2019: $48,897Net Assets 2019: $687,1722019Assets 2020: $1,052,357Liabilities 2020: $176,135Net Assets 2020: $876,2222020Assets 2021: $1,576,332Liabilities 2021: $66,442Net Assets 2021: $1,509,8902021Assets 2022: $1,663,331Liabilities 2022: $98,668Net Assets 2022: $1,564,6632022Assets 2023: $1,505,412Liabilities 2023: $317,018Net Assets 2023: $1,188,3942023Assets 2024: $749,517Liabilities 2024: $241,102Net Assets 2024: $508,4152024

Highlighted filing

2015

Assets$467,583
Liabilities$51,885
Net Assets$415,698

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $422,283Expenses 2011: $417,603Net Income 2011: $4,6802011Revenue 2012: $380,330Expenses 2012: $457,150Net Income 2012: -$76,8202012Revenue 2013: $585,120Expenses 2013: $481,817Net Income 2013: $103,3032013Revenue 2014: $609,868Expenses 2014: $480,452Net Income 2014: $129,4162014Revenue 2015: $679,644Expenses 2015: $629,167Net Income 2015: $50,4772015Revenue 2016: $720,933Expenses 2016: $753,301Net Income 2016: -$32,3682016Revenue 2017: $937,614Expenses 2017: $763,401Net Income 2017: $174,2132017Revenue 2018: $786,778Expenses 2018: $825,485Net Income 2018: -$38,7072018Revenue 2019: $1,046,279Expenses 2019: $877,943Net Income 2019: $168,3362019Revenue 2020: $1,211,036Expenses 2020: $1,021,986Net Income 2020: $189,0502020Revenue 2021: $1,834,107Expenses 2021: $1,200,439Net Income 2021: $633,6682021Revenue 2022: $1,572,387Expenses 2022: $1,517,614Net Income 2022: $54,7732022Revenue 2023: $1,317,607Expenses 2023: $1,691,596Net Income 2023: -$373,9892023Revenue 2024: $860,656Expenses 2024: $1,540,635Net Income 2024: -$679,9792024

Highlighted filing

2015

Revenue$679,644
Expenses$629,167
Net Income$50,477
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$688,773
Mission and Program Overview

Mission

The will steger foundation educates and empowers people to engage in solutions to climate change.

Educates and empowers people to engage in solutions to climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$246,751$283,003▲ $36,252
Cash and Non-Interest-Bearing Accounts$119,140$127,571▲ $8,431
Accounts Receivable$30,014$28,076▼ $1,938
Prepaid Expenses and Deferred Charges$1,677$11,117▲ $9,440
Pledges and Grants Receivable$2,547$10,000▲ $7,453
Land, Buildings, and Equipment, Net$5,191$7,816▲ $2,625
Total Assets$405,320$467,583▲ $62,263
Liabilities
Accounts Payable and Accrued Expenses$40,099$50,385▲ $10,286
Deferred Revenue-$1,500-
Total Liabilities$40,099$51,885▲ $11,786
Net Assets / Fund Balance
Unrestricted Net Assets$229,068$286,038▲ $56,970
Temporarily Rstr Net Assets$136,153$129,660▼ $6,493
Total Net Assets Fund Balance$365,221$415,698▲ $50,477
Total Liabilities and Net Assets / Fund Balance$405,320$467,583▲ $62,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,816$118,754$126,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole RomExecutive DirectorFT$90,925$90,925
William StegerFounder/president-$5,000$5,000

Board Members and Trustees

NameTitle
Leigh CurrieChair
Michael NoblePast Chair
Matt SchuergerVice Chair
Bridget LevinDirector
Joann KnuthDirector
Jonathan DettmannDirector
Tim BrownellDirector
David BrownPast Treasurer
Tim SeckSecretary
Sean P SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,533
Program Service Revenue
$11,940
Investment Income
$1,270
Other Revenue
$901
All Other Contributions
$471,159
Change in Net Assets
$50,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,734
Other Expenses$288,433
Total Fundraising Expense$34,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,159$20,437$10,503$204,099
Fees for Services Other$138,578$7,120$2,948$148,646
Current Officers, Directors, Trustees, and Key Employees$88,846$5,084$15,252$109,182
Office Expenses$27,382$7,187-$34,569
Payroll Taxes$19,201$1,635$1,920$22,756
Occupancy$17,462$2,761$795$21,018
Travel$16,935$1,081$375$18,391
Information Technology$12,204$2,371$882$15,457
Fees for Services Accounting-$8,134-$8,134
All Other Expenses$2,250$4,136$160$6,546
Other Employee Benefits$4,015$496$186$4,697
Other Expenses$2,289$316$166$2,771
Depreciation Depletion-$2,222-$2,222
Insurance$1,710$351$131$2,192
Fees for Services Legal$1,310$193$131$1,634
Conferences and Meetings$858$105$61$1,024
Advertising$35$57$3$95
Total Functional Expenses$529,351$65,351$34,465$629,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,969
Fundraising Gross Income$7,759
Gaming Direct Expenses$1,160
Gaming Gross Income$958
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President of CorporationInd. Contractor ArrangementNo$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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

Form 990, Part VI, Section A, Line 4

The organization changed its articles of incorporation to reflect a change in the legal name of the organization to climate generation: a will steger legacy. The organization notified the irs of this name change through other correspondance prior to filing of this return.

Form 990, Part VI, Section A, Line 8B

No committee has authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

Executive director works with the accountant to prepare the 990. Once complete, the executive director and treasurer perform a detailed review with the finance committee. After any changes are made, the 990 goes to the board for a final review for any changes. After approval, the 990 is then filed with irs.

Form 990, Part VI, Section B, Line 12C

Annually board members complete a conflict of interest form. Treasurer and executive director review conflict of interest forms at that time. When restrictions are imposed on a person with a conflict, the person with the restriction abstains from voting and leaves the discussion. When the discussion is complete, the board member/officer returns.

Form 990, Part VI, Section B, Line 15A

For executive director: a review committee is established annually by the board to review ed evaluation. The committee then recommends changes or adjustments to compensation. Salary compensation surveys are used in the process. The process was last completed in august 2015.

Form 990, Part VI, Section C, Line 19

The organization makes its articles of incorporation, bylaws, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Climate Generation a Will Steger Legacy
EIN
02-0712905
Phone
6122787147
Address
2801 21ST AVENUE SOUTH SUITE 110, MINNEAPOLIS, MN 55407

Signing Officer

Name
Nicole Rom
Title
Executive Director
Phone
6122787147
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Rom
Formed
2005
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
11

Preparer

Firm
Cbiz Mhm LLC
Address
222 SOUTH 9TH STREET SUITE 1000, MINNEAPOLIS, MN 55402
Preparer
Bruce Thiel
Phone
6123397811
Supplemental Narrative

Additional Explanations

Part III, Line 4A

Education: our goal is to support educators, students and the public with science-based interdisciplinary resources on climate change, its implications and solutions to achieve climate literacy. Our summer institute for climate change education reached 70 educators for 8 states and 100% reported an increase in confidence to teach climate change. Reached 5,000 educators through workshops, conferences, communications and professional development opportunities. 90% of participants at our climate minnesota convenings said they have taken some steps towards mitigating and/or adapting to climate change since the convening.

Part III, Line 4B

Emerging leaders: climate generation's emerging leaders program aims to empower midwest youth climate leadership as a key strategy in the transition to a just and sustainable future for all. Directly supported student leadership on climate action projects at 10 metro area high schools, actively mentored 10 high school leaders through the yea! Mn steering committee and reached 3,500 youth through the full program. Organized a high school youth climate justice summit, youth can! For over 160 youth from 20 high schools and youth summit with governor dayton where 100 high school and college youth privately discussed their vision for minnesota's clean energy future. Refined our innovative mentorship program, connecting 12 mentorship pairs, veteran staff and youth leaders, across 4 midwest states in an egalitarian/equal learning exchange with a series of guided activities and group calls.

Part III, Line 4C

Policy: to facilitate the development of and public support for local, regional, national and international policies that are scientifically and economically sound and provide clean energy, adaptation and conservation solutions to climate change. Built broad-based public support for climate action through the clean power plan. Worked with the minnesota clean energy and jobs coalition to defend minnesota's clean energy policy foundation, including our energy efficiency and renewable energy goals.

Form 990, Part IX, Line 11G

Consultation: program service expenses 4,021. Management and general expenses 592. Fundraising expenses 437. Total expenses 5,050. Coordinator: program service expenses 37,274. Management and general expenses 128. Fundraising expenses 48. Total expenses 37,450. Education services: program service expenses 54,350. Management and general expenses 800. Fundraising expenses 300. Total expenses 55,450. Design: program service expenses 5,366. Management and general expenses 922. Fundraising expenses 362. Total expenses 6,650. Webmaster: program service expenses 29,014. Management and general expenses 3,808. Fundraising expenses 1,428. Total expenses 34,250. Media: program service expenses 4,798. Management and general expenses 654. Fundraising expenses 297. Total expenses 5,749. Mail services: program service expenses 601. Management and general expenses 123. Fundraising expenses 46. Total expenses 770. Misc: program service expenses 354. Management and general expenses 93. Fundraising expenses 30. Total expenses 477. Emerging leaders: program service expenses 2,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,800.

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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0882
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02371
IRS990/InformationTechnologyGrp/ProgramServicesAmt012204
IRS990/InformationTechnologyGrp/TotalAmt015457
IRS990/InsuranceGrp/FundraisingAmt0131
IRS990/InsuranceGrp/ManagementAndGeneralAmt0351
IRS990/InsuranceGrp/ProgramServicesAmt01710
IRS990/InsuranceGrp/TotalAmt02192
IRS990/InvestmentIncomeGrp/ExclusionAmt01270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01270
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07816
IRS990/LandBldgEquipCostOrOtherBssAmt0126570
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE AND EMPOWER PEOPLE TO ENGAGE IN SOLUTIONS TO CLIMATE CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0365221
IRS990/NetAssetsOrFundBalancesEOYAmt0415698
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-210
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-202
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0795
IRS990/OccupancyGrp/ManagementAndGeneralAmt02761
IRS990/OccupancyGrp/ProgramServicesAmt017462
IRS990/OccupancyGrp/TotalAmt021018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07187
IRS990/OfficeExpensesGrp/ProgramServicesAmt027382
IRS990/OfficeExpensesGrp/TotalAmt034569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04697
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0190
IRS990/OtherExpensesGrp/FundraisingAmt1612
IRS990/OtherExpensesGrp/FundraisingAmt2150
IRS990/OtherExpensesGrp/FundraisingAmt3166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3316
IRS990/OtherExpensesGrp/ProgramServicesAmt015868
IRS990/OtherExpensesGrp/ProgramServicesAmt14883
IRS990/OtherExpensesGrp/ProgramServicesAmt22366
IRS990/OtherExpensesGrp/ProgramServicesAmt32289
IRS990/OtherExpensesGrp/TotalAmt016581
IRS990/OtherExpensesGrp/TotalAmt16168
IRS990/OtherExpensesGrp/TotalAmt22985
IRS990/OtherExpensesGrp/TotalAmt32771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01313
IRS990/OtherRevenueTotalAmt01313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01635
IRS990/PayrollTaxesGrp/ProgramServicesAmt019201
IRS990/PayrollTaxesGrp/TotalAmt022756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011117
IRS990/PrincipalOfficerNm0NICOLE ROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER INSTITUTE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2710
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGING LEADERS - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179612
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt0187595
IRS990/PYOtherRevenueAmt03327
IRS990/PYProgramServiceRevenueAmt086092
IRS990/PYRevenuesLessExpensesAmt0129416
IRS990/PYSalariesCompEmpBnftPaidAmt0292857
IRS990/PYTotalExpensesAmt0480452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609868
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02428962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91800
IRS990ScheduleA/PublicSupportPY170Pct00.93370
IRS990ScheduleA/PublicSupportTotal170Amt02235557
IRS990ScheduleA/SubstantialContributorsTotAmt0193405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02428962
IRS990ScheduleA/TotalSupportAmt02435285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03896
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07816
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WILL STEGER EXPEDITIONS UNLIMITED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.24$0.51$0.86$1.54$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.32$1.19$1.32$1.69$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.10$1.56$1.57$1.52$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.07$1.51$1.83$1.20$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.88$1.21$1.02$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$1.05$0.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.79$0.83$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.94$0.76$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.08$0.38$0.72$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.68$0.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.61$0.48$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.24$0.59$0.48$0.10
2012Summary only. Only limited summary data is available for this year.$0.18$0.04$0.13$0.38$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$0.42$0.42$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits