Civic Intelligence

Stepping Stones of Dunn County Inc.

990 • Fiscal year 2015 • EIN 39-1608607

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$66,664

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,331,430

Down $71,026 (-5.1%) from 2014

Net Assets

Down

$1,285,996

Down $13,573 (-1.0%) from 2014

Liabilities

Down

$45,434

Down $57,453 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin39th percentile

Revenue

Down

$1,683,469

Down $94,162 (-5.3%) from 2014

Expenses

Up

$1,687,306

Up $36,205 (+2.2%) from 2014

Net Income

Down

-$3,837

Down $130,367 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$1,331,430
Liabilities$45,434
Net Assets$1,285,996
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$1,683,469
Expenses$1,687,306
Net Income-$3,837
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,734,793
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$1,053,701$1,030,261▼ $23,440
Investments in Publicly Traded Securities$168,562$135,890▼ $32,672
Cash and Non-Interest-Bearing Accounts$28,182$81,390▲ $53,208
Inventories for Sale or Use$75,000$31,548▼ $43,452
Savings and Temporary Cash Investments$42,998$26,108▼ $16,890
Pledges and Grants Receivable$20,145$12,976▼ $7,169
Accounts Receivable$6,865$5,282▼ $1,583
Prepaid Expenses and Deferred Charges$5,023$4,052▼ $971
Investments Other Securities$1,980$3,923▲ $1,943
Total Assets$1,402,456$1,331,430▼ $71,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,258--
Accounts Payable and Accrued Expenses$29,629$45,434▲ $15,805
Total Liabilities$102,887$45,434▼ $57,453
Net Assets / Fund Balance
Unrestricted Net Assets$1,279,352$1,273,020▼ $6,332
Temporarily Rstr Net Assets$20,217$12,976▼ $7,241
Total Net Assets Fund Balance$1,299,569$1,285,996▼ $13,573
Total Liabilities and Net Assets / Fund Balance$1,402,456$1,331,430▼ $71,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,105$177,896$1,019,001
Land$162,356-$162,356
Equipment$25,393$33,758$59,151
Other Land Buildings$1,407$428$1,835
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine DuttonExecutive DirectorFT$64,968$1,696$66,664

Board Members and Trustees

NameTitle
Dave WilliamsPresident
Christian PetersonVice President
Amy PayneDirector
Deanna MunozDirector
Derrick OberleDirector
Kristin KorpelaDirector
Michelle BeckerDirector
Michelle HamiltonDirector
Mike LauerDirector
Tim EidenDirector
Tricia SorensonDirector
Diane MorehouseSecretary
Lora BenrudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,655,376
Program Service Revenue
$0
Investment Income
$7,466
Other Revenue
$20,627
All Other Contributions
$1,563,662
Change in Net Assets
$-3,837

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 Inventory850,047$1,159,504Fair Market Value
Cars and Other Vehicles1$2,500Sale of the Vehicle
Total Noncash Contributions850,048$1,162,004-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,683,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-691
Total Revenue per Audited Statements
$1,682,778
Total Revenue per Form 990
$1,683,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,226,113
Salaries, Compensation, and Employee Benefits$275,305
Other Expenses$185,888
Total Fundraising Expense$15,526
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,226,113--$1,226,113
Other Salaries and Wages$143,946$26,995$10,941$181,882
Current Officers, Directors, Trustees, and Key Employees$53,332$9,999$3,333$66,664
Depreciation Depletion$35,217--$35,217
Payroll Taxes$19,068$2,748$1,058$22,874
Occupancy$18,404--$18,404
Office Expenses$13,077--$13,077
Advertising$11,308--$11,308
Insurance$10,933--$10,933
Fees for Services Accounting-$9,693-$9,693
Pension Plan Contributions$3,108$583$194$3,885
Conferences and Meetings$1,854--$1,854
Other Expenses$1,659--$1,659
Interest$1,265--$1,265
All Other Expenses$1,161$65-$1,226
Total Functional Expenses$1,621,697$50,083$15,526$1,687,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,696,351
Expenses per Audited Statements$1,687,306
Total Expenses per Form 990$1,687,306
Expenses Not Reported on Form 990$9,045
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$28,372
Fundraising Direct Expenses$9,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$38,678$28,372$9,045$19,327
Total Events$38,678$28,372$9,045$19,327
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
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Dutton
Formed
1988
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
150

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the 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, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990 9,045.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990 9,045.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GovernmentGrantsAmt055457
IRS990/GrantAmt01226113
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01226113
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01226113
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040996
IRS990/GrossReceiptsAmt01734793
IRS990/GrossRentsGrp/RealAmt01300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010933
IRS990/InsuranceGrp/TotalAmt010933
IRS990/InterestGrp/ProgramServicesAmt01265
IRS990/InterestGrp/TotalAmt01265
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031548
IRS990/InvestmentIncomeGrp/ExclusionAmt08749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08749
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01980
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03923
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0168562
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0135890
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01053701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01030261
IRS990/LandBldgEquipCostOrOtherBssAmt01242343
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042279
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/BOYAmt073258
IRS990/NetAssetsOrFundBalancesBOYAmt01299569
IRS990/NetAssetsOrFundBalancesEOYAmt01285996
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1283
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019327
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9736
IRS990/NoncashContributionsAmt01162004
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018404
IRS990/OccupancyGrp/TotalAmt018404
IRS990/OfficeExpensesGrp/ProgramServicesAmt013077
IRS990/OfficeExpensesGrp/TotalAmt013077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SHELTER COSTS
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt072115
IRS990/OtherExpensesGrp/ProgramServicesAmt17269
IRS990/OtherExpensesGrp/ProgramServicesAmt21868
IRS990/OtherExpensesGrp/ProgramServicesAmt31659
IRS990/OtherExpensesGrp/TotalAmt072115
IRS990/OtherExpensesGrp/TotalAmt17269
IRS990/OtherExpensesGrp/TotalAmt21868
IRS990/OtherExpensesGrp/TotalAmt31659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02748
IRS990/PayrollTaxesGrp/ProgramServicesAmt019068
IRS990/PayrollTaxesGrp/TotalAmt022874
IRS990/PensionPlanContributionsGrp/FundraisingAmt0194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03108
IRS990/PensionPlanContributionsGrp/TotalAmt03885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020145
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04052
IRS990/PrincipalOfficerNm0KATHERINE DUTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01757144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01225337
IRS990/PYInvestmentIncomeAmt08684
IRS990/PYOtherExpensesAmt0190748
IRS990/PYOtherRevenueAmt011803
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0126530
IRS990/PYSalariesCompEmpBnftPaidAmt0235016
IRS990/PYTotalExpensesAmt01651101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01777631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01655376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01743051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04912144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt04814781
IRS990ScheduleA/SubstantialContributorsTotAmt097363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01655376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01743051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04912144
IRS990ScheduleA/TotalSupportAmt04939453
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/BookValueAmt0841105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01019001
IRS990ScheduleD/EquipmentGrp/BookValueAmt025393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059151
IRS990ScheduleD/ExpensesNotReportedAmt09045
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01687306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162356
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9736
IRS990ScheduleD/OtherExpensesIncludedAmt09045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01835
IRS990ScheduleD/OtherRevenueAmt09045
IRS990ScheduleD/RevenueNotReportedAmt0-691
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01683469
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 9,045.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 9,045.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030261
IRS990ScheduleD/TotalExpensesPerForm990Amt01687306
IRS990ScheduleD/TotalRevenuePerForm990Amt01683469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01682778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01696351
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010306
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010306
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09045

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,331,430
Liabilities
$45,434
Net assets
$1,285,996
Revenue
$1,683,469
Expenses
$1,687,306
Net income
-$3,837
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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