Civic Intelligence

Stepping Stones of Dunn County Inc.

990 • Fiscal year 2016 • EIN 39-1608607

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,685

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,358,272

Up $26,842 (+2.0%) from 2015

Net Assets

Up

$1,317,632

Up $31,636 (+2.5%) from 2015

Liabilities

Down

$40,640

Down $4,794 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

Up

$1,755,159

Up $71,690 (+4.3%) from 2015

Expenses

Up

$1,736,091

Up $48,785 (+2.9%) from 2015

Net Income

Up

$19,068

Up $22,905 (+597%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$1,358,272
Liabilities$40,640
Net Assets$1,317,632
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$1,755,159
Expenses$1,736,091
Net Income$19,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,771,011
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$1,030,261$1,003,494▼ $26,767
Investments in Publicly Traded Securities$135,890$149,927▲ $14,037
Inventories for Sale or Use$31,548$84,350▲ $52,802
Cash and Non-Interest-Bearing Accounts$81,390$63,732▼ $17,658
Savings and Temporary Cash Investments$26,108$26,091▼ $17
Accounts Receivable$5,282$9,543▲ $4,261
Pledges and Grants Receivable$12,976$9,318▼ $3,658
Investments Other Securities$3,923$6,316▲ $2,393
Prepaid Expenses and Deferred Charges$4,052$5,501▲ $1,449
Total Assets$1,331,430$1,358,272▲ $26,842
Liabilities
Accounts Payable and Accrued Expenses$45,434$40,640▼ $4,794
Total Liabilities$45,434$40,640▼ $4,794
Net Assets / Fund Balance
Unrestricted Net Assets$1,273,020$1,291,452▲ $18,432
Temporarily Rstr Net Assets$12,976$26,180▲ $13,204
Total Net Assets Fund Balance$1,285,996$1,317,632▲ $31,636
Total Liabilities and Net Assets / Fund Balance$1,331,430$1,358,272▲ $26,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$784,561$194,280$978,841
Land$162,356-$162,356
Equipment$26,009$40,715$66,724
Leasehold Improvements$30,568$11,892$42,460
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine DuttonExecutive DirectorFT$71,888$1,797$73,685

Board Members and Trustees

NameTitle
Dave WilliamsPresident
Kristin KorpelaVice President
Amy PayneDirector
Deanna MunozDirector
Heather WigdahlDirector
Jay IvensDirector
Jill SeichterDirector
Joe AronsonDirector
Michelle BeckerDirector
Michelle HamiltonDirector
Mike LauerDirector
Tim EidenDirector
Tricia SorensonDirector
Diane MorehouseSecretary
Lora BenrudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,707,080
Program Service Revenue
$0
Investment Income
$1,853
Other Revenue
$46,226
All Other Contributions
$1,621,510
Change in Net Assets
$19,068

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 Inventory840,638$1,260,958Fair Market Value
Total Noncash Contributions840,638$1,260,958-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,755,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,489
Total Revenue per Audited Statements
$1,778,648
Total Revenue per Form 990
$1,755,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,233,731
Salaries, Compensation, and Employee Benefits$305,605
Other Expenses$196,755
Total Fundraising Expense$21,133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,233,731--$1,233,731
Other Salaries and Wages$171,059$4,875$3,501$179,435
Current Officers, Directors, Trustees, and Key Employees$25,789$33,159$14,736$73,684
Depreciation Depletion$34,804--$34,804
Other Employee Benefits$23,280$2,761$1,529$27,570
Payroll Taxes$15,979$2,649$1,286$19,914
Occupancy$19,851--$19,851
Insurance$13,064--$13,064
Office Expenses$12,408--$12,408
Advertising$11,655--$11,655
Fees for Services Accounting-$10,397-$10,397
Pension Plan Contributions$4,826$95$81$5,002
Other Expenses$2,759--$2,759
Conferences and Meetings$2,145--$2,145
Interest$84--$84
Total Functional Expenses$1,661,022$53,936$21,133$1,736,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,747,012
Expenses per Audited Statements$1,736,091
Total Expenses per Form 990$1,736,091
Expenses Not Reported on Form 990$10,921
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$55,947
Fundraising Direct Expenses$10,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$69,110$55,947$10,921$45,026
Total Events$69,110$55,947$10,921$45,026
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 11B

“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
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Dutton
Formed
1988
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
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

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, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990 10,921.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990 10,921.”

Raw XML AppendixShowing 400 of 533 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013163
IRS990/FundraisingDirectExpensesAmt010921
IRS990/FundraisingGrossIncomeAmt055947
IRS990/GainOrLossGrp/SecuritiesAmt0-4931
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt060260
IRS990/GrantAmt01233731
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01233731
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01233731
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01771011
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013064
IRS990/InsuranceGrp/TotalAmt013064
IRS990/InterestGrp/ProgramServicesAmt084
IRS990/InterestGrp/TotalAmt084
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084350
IRS990/InvestmentIncomeGrp/ExclusionAmt06784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06784
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03923
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06316
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0135890
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0149927
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01030261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01003494
IRS990/LandBldgEquipCostOrOtherBssAmt01250381
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04931
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/NetAssetsOrFundBalancesBOYAmt01285996
IRS990/NetAssetsOrFundBalancesEOYAmt01317632
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4931
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045026
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012568
IRS990/NoncashContributionsAmt01260958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019851
IRS990/OccupancyGrp/TotalAmt019851
IRS990/OfficeExpensesGrp/ProgramServicesAmt012408
IRS990/OfficeExpensesGrp/TotalAmt012408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01529
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027570
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt075118
IRS990/OtherExpensesGrp/ProgramServicesAmt111346
IRS990/OtherExpensesGrp/ProgramServicesAmt23124
IRS990/OtherExpensesGrp/ProgramServicesAmt32759
IRS990/OtherExpensesGrp/TotalAmt075118
IRS990/OtherExpensesGrp/TotalAmt111346
IRS990/OtherExpensesGrp/TotalAmt23124
IRS990/OtherExpensesGrp/TotalAmt32759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179435
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02649
IRS990/PayrollTaxesGrp/ProgramServicesAmt015979
IRS990/PayrollTaxesGrp/TotalAmt019914
IRS990/PensionPlanContributionsGrp/FundraisingAmt081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04826
IRS990/PensionPlanContributionsGrp/TotalAmt05002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05501
IRS990/PrincipalOfficerNm0KATHERINE DUTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01655376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01226113
IRS990/PYInvestmentIncomeAmt07466
IRS990/PYOtherExpensesAmt0185888
IRS990/PYOtherRevenueAmt020627
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3837
IRS990/PYSalariesCompEmpBnftPaidAmt0275305
IRS990/PYTotalExpensesAmt01687306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01683469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01707080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01655376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01743051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05896100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92400
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt05474517
IRS990ScheduleA/SubstantialContributorsTotAmt0421583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01707080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01655376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01743051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05896100
IRS990ScheduleA/TotalSupportAmt05924509
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/BookValueAmt0784561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0978841
IRS990ScheduleD/EquipmentGrp/BookValueAmt026009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066724
IRS990ScheduleD/ExpensesNotReportedAmt010921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01736091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042460
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012568
IRS990ScheduleD/OtherExpensesIncludedAmt010921
IRS990ScheduleD/OtherRevenueAmt010921
IRS990ScheduleD/RevenueNotReportedAmt023489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01755159
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 10,921.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 10,921.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,272
Liabilities
$40,640
Net assets
$1,317,632
Revenue
$1,755,159
Expenses
$1,736,091
Net income
$19,068
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
2016Detailed filing. Detailed filing data is available for this year.$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