Civic Intelligence

Stepping Stones of Dunn County Inc.

990 • Fiscal year 2014 • EIN 39-1608607

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileWWW.STEPPINGSTONESDC.ORG
1602 Stout RdMenomonie, WI 54751

(715) 235-2920

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,278

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

324%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,402,456

Up $214,328 (+18%) from 2013

Net Assets

Up

$1,299,569

Up $122,015 (+10%) from 2013

Liabilities

Up

$102,887

Up $92,313 (+873%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin62nd percentile

Revenue

Up

$1,777,631

Up $1,358,170 (+324%) from 2013

Expenses

Up

$1,651,101

Up $1,261,955 (+324%) from 2013

Net Income

Up

$126,530

Up $96,215 (+317%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $917,320Liabilities 2010: $127,879Net Assets 2010: $789,4412010Assets 2011: $1,181,572Liabilities 2011: $84,762Net Assets 2011: $1,096,8102011Assets 2012: $1,195,494Liabilities 2012: $57,148Net Assets 2012: $1,138,3462012Assets 2013: $1,188,128Liabilities 2013: $10,574Net Assets 2013: $1,177,5542013Assets 2014: $1,402,456Liabilities 2014: $102,887Net Assets 2014: $1,299,5692014Assets 2015: $1,331,430Liabilities 2015: $45,434Net Assets 2015: $1,285,9962015Assets 2016: $1,358,272Liabilities 2016: $40,640Net Assets 2016: $1,317,6322016Assets 2017: $1,283,827Liabilities 2017: $43,900Net Assets 2017: $1,239,9272017Assets 2018: $1,185,845Liabilities 2018: $40,680Net Assets 2018: $1,145,1652018Assets 2019: $1,220,332Liabilities 2019: $44,059Net Assets 2019: $1,176,2732019Assets 2020: $1,643,700Liabilities 2020: $36,274Net Assets 2020: $1,607,4262020Assets 2021: $1,791,074Liabilities 2021: $55,932Net Assets 2021: $1,735,1422021Assets 2022: $2,040,120Liabilities 2022: $99,778Net Assets 2022: $1,940,3422022Assets 2023: $3,740,401Liabilities 2023: $279,493Net Assets 2023: $3,460,9082023Assets 2024: $3,393,967Liabilities 2024: $78,705Net Assets 2024: $3,315,2622024

Highlighted filing

2014

Assets$1,402,456
Liabilities$102,887
Net Assets$1,299,569
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $704,320Expenses 2010: $312,221Net Income 2010: $392,0992010Expenses 2011: $403,8302011Expenses 2012: $378,2282012Revenue 2013: $419,461Expenses 2013: $389,146Net Income 2013: $30,3152013Revenue 2014: $1,777,631Expenses 2014: $1,651,101Net Income 2014: $126,5302014Revenue 2015: $1,683,469Expenses 2015: $1,687,306Net Income 2015: -$3,8372015Revenue 2016: $1,755,159Expenses 2016: $1,736,091Net Income 2016: $19,0682016Revenue 2017: $1,846,649Expenses 2017: $1,930,827Net Income 2017: -$84,1782017Revenue 2018: $1,857,225Expenses 2018: $1,942,039Net Income 2018: -$84,8142018Revenue 2019: $2,369,541Expenses 2019: $2,347,524Net Income 2019: $22,0172019Revenue 2020: $2,365,912Expenses 2020: $1,941,776Net Income 2020: $424,1362020Revenue 2021: $2,010,388Expenses 2021: $1,885,504Net Income 2021: $124,8842021Revenue 2022: $2,472,761Expenses 2022: $2,240,509Net Income 2022: $232,2522022Revenue 2023: $4,112,644Expenses 2023: $2,594,453Net Income 2023: $1,518,1912023Revenue 2024: $2,806,127Expenses 2024: $2,957,542Net Income 2024: -$151,4152024

Highlighted filing

2014

Revenue$1,777,631
Expenses$1,651,101
Net Income$126,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,907,522
Mission and Program Overview

Mission

People helping people strengthen the dunn county community by providing food, shelter, and support.

To provide food, emergency shelter and other support services to low-income houoseholds in dunn county, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$915,939$1,053,701▲ $137,762
Investments in Publicly Traded Securities$105,821$168,562▲ $62,741
Inventories for Sale or Use-$75,000-
Savings and Temporary Cash Investments$3,121$42,998▲ $39,877
Cash and Non-Interest-Bearing Accounts$160,330$28,182▼ $132,148
Pledges and Grants Receivable$2,917$20,145▲ $17,228
Accounts Receivable-$6,865-
Prepaid Expenses and Deferred Charges-$5,023-
Investments Other Securities-$1,980-
Total Assets$1,188,128$1,402,456▲ $214,328
Liabilities
Mortgage Notes Payable Secured by Investment Property-$73,258-
Accounts Payable and Accrued Expenses$10,574$29,629▲ $19,055
Total Liabilities$10,574$102,887▲ $92,313
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,554$1,279,352▲ $138,798
Temporarily Rstr Net Assets$37,000$20,217▼ $16,783
Total Net Assets Fund Balance$1,177,554$1,299,569▲ $122,015
Total Liabilities and Net Assets / Fund Balance$1,188,128$1,402,456▲ $214,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$865,015$149,746$1,014,761
Land$162,356-$162,356
Equipment$24,556$27,058$51,614
Other Land Buildings$1,774$61$1,835
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine DuttonExecutive DirectorFT$60,695$1,583$62,278

Board Members and Trustees

NameTitle
Christian PetersonPresident
Luanne ProcknowVice President
Chad BiggersDirector
Dale DohmsDirector
Diane MorehouseDirector
Heather KistnerDirector
Jim WelchDirector
Kristin KorpelaDirector
Linda ThompsonDirector
Lora BenrudDirector
Marty WalshDirector
Michelle HamiltonDirector
Dave WilliamsSecretary
Howard LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,757,144
Program Service Revenue
$0
Investment Income
$8,684
Other Revenue
$11,803
All Other Contributions
$1,669,507
Change in Net Assets
$126,530

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory797,454$1,271,182Fair Market Value
Total Noncash Contributions797,454$1,271,182-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,777,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,579
Total Revenue per Audited Statements
$1,782,210
Total Revenue per Form 990
$1,777,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,225,337
Salaries, Compensation, and Employee Benefits$235,016
Other Expenses$190,748
Total Fundraising Expense$13,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,225,337--$1,225,337
Other Salaries and Wages$148,860$2,714$906$152,480
Current Officers, Directors, Trustees, and Key Employees$22,571$28,706$11,001$62,278
Depreciation Depletion$32,342--$32,342
Occupancy$16,899--$16,899
Payroll Taxes$13,350$2,402$908$16,660
Office Expenses$12,599--$12,599
Advertising$11,541--$11,541
Fees for Services Accounting-$9,241-$9,241
Insurance$7,209$1,116$177$8,502
Pension Plan Contributions$2,878$540$180$3,598
Other Expenses$2,251--$2,251
Interest$1,738--$1,738
Conferences and Meetings$1,290--$1,290
All Other Expenses$1,146$90-$1,236
Total Functional Expenses$1,593,120$44,809$13,172$1,651,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,660,823
Expenses per Audited Statements$1,651,101
Total Expenses per Form 990$1,651,101
Expenses Not Reported on Form 990$9,722
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,035
Fundraising Direct Expenses$9,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$34,128$20,035$9,722$10,313
Total Events$34,128$20,035$9,722$10,313
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 B, Line 11

“The board of directors reviews and approves the form 990 before the organization files the return.”

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

“Conflicts of interest are disclosed annually and monitored and enforced by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs an annual review of the executive director and approves salary. The board reviews comparability data and job responsibilities to ensure compensation is reasonable. Annual reviews and compensation determinations are done for other employees in a similar manner by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of this information upon request.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones of Dunn County Inc
EIN
39-1608607
Phone
7152352920
Address
1602 STOUT RD, MENOMONIE, WI 54751

Signing Officer

Name
Katherine Dutton
Title
Executive Director
Phone
7152352920
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Dutton
Formed
1988
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Craig Olsen
Phone
7158521100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Convert from modified cash to accrual basis of accounting 628.”

Part XII Line 1

“During 2014 the organization changed its accounting method from modified cash to accrual basis of accounting due to new requirements from the state of wi department of financial institutions for audits to be done on accrual basis.”

Part XII Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Stepping stones of dunn county, inc. Has evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990 9,722.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990 9,722.”

Raw XML AppendixShowing 400 of 534 raw XML fields

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014093
IRS990/FundraisingDirectExpensesAmt09722
IRS990/FundraisingGrossIncomeAmt020035
IRS990/GainOrLossGrp/OtherAmt0600
IRS990/GainOrLossGrp/SecuritiesAmt0-130
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt046685
IRS990/GrantAmt01225337
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01225337
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01225337
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120039
IRS990/GrossReceiptsAmt01907522
IRS990/GrossRentsGrp/RealAmt01490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0177
IRS990/InsuranceGrp/ManagementAndGeneralAmt01116
IRS990/InsuranceGrp/ProgramServicesAmt07209
IRS990/InsuranceGrp/TotalAmt08502
IRS990/InterestGrp/ProgramServicesAmt01738
IRS990/InterestGrp/TotalAmt01738
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075000
IRS990/InvestmentIncomeGrp/ExclusionAmt08214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01980
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0168562
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0915939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01053701
IRS990/LandBldgEquipCostOrOtherBssAmt01230566
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0120169
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PEOPLE HELPING PEOPLE STRENGTHEN THE DUNN COUNTY COMMUNITY BY PROVIDING FOOD, SHELTER, AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073258
IRS990/NetAssetsOrFundBalancesBOYAmt01177554
IRS990/NetAssetsOrFundBalancesEOYAmt01299569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010313
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5143
IRS990/NoncashContributionsAmt01271182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016899
IRS990/OccupancyGrp/TotalAmt016899
IRS990/OfficeExpensesGrp/ProgramServicesAmt012599
IRS990/OfficeExpensesGrp/TotalAmt012599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0628
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SHELTER COSTS
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt071993
IRS990/OtherExpensesGrp/ProgramServicesAmt114295
IRS990/OtherExpensesGrp/ProgramServicesAmt26821
IRS990/OtherExpensesGrp/ProgramServicesAmt32251
IRS990/OtherExpensesGrp/TotalAmt071993
IRS990/OtherExpensesGrp/TotalAmt114295
IRS990/OtherExpensesGrp/TotalAmt26821
IRS990/OtherExpensesGrp/TotalAmt32251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02402
IRS990/PayrollTaxesGrp/ProgramServicesAmt013350
IRS990/PayrollTaxesGrp/TotalAmt016660
IRS990/PensionPlanContributionsGrp/FundraisingAmt0180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02878
IRS990/PensionPlanContributionsGrp/TotalAmt03598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05023
IRS990/PrincipalOfficerNm0KATHERINE DUTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03028
IRS990/PYOtherExpensesAmt0178648
IRS990/PYOtherRevenueAmt032191
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030315
IRS990/PYSalariesCompEmpBnftPaidAmt0210498
IRS990/PYTotalExpensesAmt0389146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01490
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01743051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0723124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03957374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt03957374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01743051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0723124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03957374
IRS990ScheduleA/TotalSupportAmt03979631
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/BuildingsGrp/BookValueAmt0865015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01014761
IRS990ScheduleD/EquipmentGrp/BookValueAmt024556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051614
IRS990ScheduleD/ExpensesNotReportedAmt09722
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01651101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162356
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5143
IRS990ScheduleD/OtherExpensesIncludedAmt09722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01835
IRS990ScheduleD/OtherRevenueAmt09722
IRS990ScheduleD/RevenueNotReportedAmt04579
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01777631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STEPPING STONES OF DUNN COUNTY, INC. HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 9,722.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 9,722.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,456
Liabilities
$102,887
Net assets
$1,299,569
Revenue
$1,777,631
Expenses
$1,651,101
Net income
$126,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.08$3.32$2.81$2.96$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.28$3.46$4.11$2.59$1.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.10$1.94$2.47$2.24$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.06$1.74$2.01$1.89$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.04$1.61$2.37$1.94$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$2.37$2.35$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$1.86$1.94$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$1.85$1.93$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.04$1.32$1.76$1.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.29$1.68$1.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$1.78$1.65$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.19$0.01$1.18$0.42$0.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.14$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.08$1.10$0.40
2010Summary only. Only limited summary data is available for this year.$0.92$0.13$0.79$0.70$0.31$0.39