Civic Intelligence

Stepping Stones of Dunn County Inc.

990 • Fiscal year 2017 • EIN 39-1608607

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

37th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$78,974

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,283,827

Down $74,445 (-5.5%) from 2016

Net Assets

Down

$1,239,927

Down $77,705 (-5.9%) from 2016

Liabilities

Up

$43,900

Up $3,260 (+8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin28th percentile

Revenue

Up

$1,846,649

Up $91,490 (+5.2%) from 2016

Expenses

Up

$1,930,827

Up $194,736 (+11%) from 2016

Net Income

Down

-$84,178

Down $103,246 (-541%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$1,283,827
Liabilities$43,900
Net Assets$1,239,927
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$1,846,649
Expenses$1,930,827
Net Income-$84,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,861,896
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 households in dunn county, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,003,494$968,548▼ $34,946
Investments in Publicly Traded Securities$149,927$173,028▲ $23,101
Cash and Non-Interest-Bearing Accounts$63,732$53,273▼ $10,459
Inventories for Sale or Use$84,350$40,460▼ $43,890
Savings and Temporary Cash Investments$26,091$14,912▼ $11,179
Pledges and Grants Receivable$9,318$10,050▲ $732
Investments Other Securities$6,316$9,375▲ $3,059
Accounts Receivable$9,543$8,918▼ $625
Prepaid Expenses and Deferred Charges$5,501$5,263▼ $238
Total Assets$1,358,272$1,283,827▼ $74,445
Liabilities
Accounts Payable and Accrued Expenses$40,640$43,900▲ $3,260
Total Liabilities$40,640$43,900▲ $3,260
Net Assets / Fund Balance
Unrestricted Net Assets$1,291,452$1,221,877▼ $69,575
Temporarily Rstr Net Assets$26,180$18,050▼ $8,130
Total Net Assets Fund Balance$1,317,632$1,239,927▼ $77,705
Total Liabilities and Net Assets / Fund Balance$1,358,272$1,283,827▼ $74,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,944$219,897$978,841
Land$162,356-$162,356
Equipment$19,316$47,408$66,724
Leasehold Improvements$27,932$14,528$42,460
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine DuttonExecutive DirectorFT$77,123$1,851$78,974

Board Members and Trustees

NameTitle
Dave WilliamsPresident
Kristin KorpelaVice President
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
$1,808,083
Program Service Revenue
$0
Investment Income
$3,757
Other Revenue
$34,809
All Other Contributions
$1,709,974
Change in Net Assets
$-84,178

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 Inventory835,531$1,420,403Fair Market Value
Total Noncash Contributions835,531$1,420,403-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,846,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,509
Total Revenue per Audited Statements
$1,867,158
Total Revenue per Form 990
$1,846,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,375,055
Salaries, Compensation, and Employee Benefits$354,579
Other Expenses$201,193
Total Fundraising Expense$37,013
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,375,055--$1,375,055
Other Salaries and Wages$189,768$5,021$14,352$209,141
Current Officers, Directors, Trustees, and Key Employees$27,641$35,538$15,795$78,974
Other Employee Benefits$28,860$2,954$4,035$35,849
Depreciation Depletion$34,946--$34,946
Payroll Taxes$19,050$2,955$2,407$24,412
Occupancy$21,181--$21,181
Insurance$14,531--$14,531
Advertising$13,639--$13,639
Office Expenses$12,455--$12,455
Fees for Services Accounting-$10,772-$10,772
Pension Plan Contributions$5,637$142$424$6,203
Conferences and Meetings$1,845--$1,845
Other Expenses$1,569--$1,569
Interest$249--$249
Total Functional Expenses$1,836,432$57,382$37,013$1,930,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,944,862
Expenses per Audited Statements$1,930,827
Total Expenses per Form 990$1,930,827
Expenses Not Reported on Form 990$14,035
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$47,644
Fundraising Direct Expenses$14,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Tour/step Up to Hunger$63,730$47,644$14,035$33,609
Total Events$63,730$47,644$14,035$33,609
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
2018-07-26
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
10
Volunteers
200

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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990 14,035.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990 14,035.”

Raw XML AppendixShowing 400 of 511 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/GrossReceiptsAmt01861896
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014531
IRS990/InsuranceGrp/TotalAmt014531
IRS990/InterestGrp/ProgramServicesAmt0249
IRS990/InterestGrp/TotalAmt0249
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084350
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040460
IRS990/InvestmentIncomeGrp/ExclusionAmt04969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04969
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06316
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09375
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0173028
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01003494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0968548
IRS990/LandBldgEquipCostOrOtherBssAmt01250381
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01212
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/NetAssetsOrFundBalancesBOYAmt01317632
IRS990/NetAssetsOrFundBalancesEOYAmt01239927
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033609
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06473
IRS990/NoncashContributionsAmt01305238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021181
IRS990/OccupancyGrp/TotalAmt021181
IRS990/OfficeExpensesGrp/ProgramServicesAmt012455
IRS990/OfficeExpensesGrp/TotalAmt012455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035849
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt071275
IRS990/OtherExpensesGrp/ProgramServicesAmt113075
IRS990/OtherExpensesGrp/ProgramServicesAmt25656
IRS990/OtherExpensesGrp/ProgramServicesAmt31569
IRS990/OtherExpensesGrp/TotalAmt071275
IRS990/OtherExpensesGrp/TotalAmt113075
IRS990/OtherExpensesGrp/TotalAmt25656
IRS990/OtherExpensesGrp/TotalAmt31569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209141
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02955
IRS990/PayrollTaxesGrp/ProgramServicesAmt019050
IRS990/PayrollTaxesGrp/TotalAmt024412
IRS990/PensionPlanContributionsGrp/FundraisingAmt0424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05637
IRS990/PensionPlanContributionsGrp/TotalAmt06203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05263
IRS990/PrincipalOfficerNm0KATHERINE DUTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01707080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01233731
IRS990/PYInvestmentIncomeAmt01853
IRS990/PYOtherExpensesAmt0196755
IRS990/PYOtherRevenueAmt046226
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019068
IRS990/PYSalariesCompEmpBnftPaidAmt0305605
IRS990/PYTotalExpensesAmt01736091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01755159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01808083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01707080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01655376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01743051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07297832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89560
IRS990ScheduleA/PublicSupportPY170Pct00.92400
IRS990ScheduleA/PublicSupportTotal170Amt06564351
IRS990ScheduleA/SubstantialContributorsTotAmt0733481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01808083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01707080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01655376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01743051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07297832
IRS990ScheduleA/TotalSupportAmt07329230
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0758944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0978841
IRS990ScheduleD/EquipmentGrp/BookValueAmt019316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066724
IRS990ScheduleD/ExpensesNotReportedAmt014035
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01930827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042460
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06474
IRS990ScheduleD/OtherExpensesIncludedAmt014035
IRS990ScheduleD/OtherRevenueAmt014035
IRS990ScheduleD/RevenueNotReportedAmt020509
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01846649
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 14,035.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 14,035.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968548
IRS990ScheduleD/TotalExpensesPerForm990Amt01930827
IRS990ScheduleD/TotalRevenuePerForm990Amt01846649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01867158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01944862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016086
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN TOUR/STEP UP TO HUNGER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047644
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014035
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATED FOOD AND HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY ASSISTANCE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,827
Liabilities
$43,900
Net assets
$1,239,927
Revenue
$1,846,649
Expenses
$1,930,827
Net income
-$84,178
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
2017Detailed filing. Detailed filing data is available for this year.$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