Civic Intelligence

Stepping Stones of Dunn County Inc.

990 • Fiscal year 2018 • EIN 39-1608607

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,560

Higher top officer pay than 59% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.6%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,185,845

Down $97,982 (-7.6%) from 2017

Net Assets

Down

$1,145,165

Down $94,762 (-7.6%) from 2017

Liabilities

Down

$40,680

Down $3,220 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin28th percentile

Revenue

Up

$1,857,225

Up $10,576 (+0.6%) from 2017

Expenses

Up

$1,942,039

Up $11,212 (+0.6%) from 2017

Net Income

Down

-$84,814

Down $636 (-0.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$1,185,845
Liabilities$40,680
Net Assets$1,145,165
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$1,857,225
Expenses$1,942,039
Net Income-$84,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,974,454
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$968,548$937,779▼ $30,769
Investments in Publicly Traded Securities$173,028$92,587▼ $80,441
Cash and Non-Interest-Bearing Accounts$53,273$71,022▲ $17,749
Inventories for Sale or Use$40,460$35,838▼ $4,622
Accounts Receivable$8,918$15,492▲ $6,574
Savings and Temporary Cash Investments$14,912$14,341▼ $571
Investments Other Securities$9,375$10,410▲ $1,035
Pledges and Grants Receivable$10,050--
Prepaid Expenses and Deferred Charges$5,263$8,376▲ $3,113
Total Assets$1,283,827$1,185,845▼ $97,982
Liabilities
Accounts Payable and Accrued Expenses$43,900$39,680▼ $4,220
Deferred Revenue-$1,000-
Total Liabilities$43,900$40,680▼ $3,220
Net Assets / Fund Balance
Unrestricted Net Assets$1,221,877$1,145,165▼ $76,712
Temporarily Rstr Net Assets$18,050$0▼ $18,050
Total Net Assets Fund Balance$1,239,927$1,145,165▼ $94,762
Total Liabilities and Net Assets / Fund Balance$1,283,827$1,185,845▼ $97,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,327$245,514$978,841
Land$162,356-$162,356
Equipment$14,934$52,910$67,844
Leasehold Improvements$27,162$17,069$44,231
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine DuttonExecutive DirectorFT$78,672$1,888$80,560

Board Members and Trustees

NameTitle
Kristin KorpelaPresident
Tim EidenVice President
Andy FeltonDirector
David FlyDirector
Eric AtkinsonDirector
Glendy ThompsonDirector
Heather WigdahlDirector
Jay IvensDirector
Lora BenrudDirector
Mark KalscheurDirector
Michelle BeckerDirector
Michelle KloserDirector
Sara CarstensDirector
David WilliamsSecretary
Diane MorehouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,812,387
Program Service Revenue
$0
Investment Income
$10,445
Other Revenue
$34,393
All Other Contributions
$1,713,637
Change in Net Assets
$-84,814

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 Inventory806,642$1,371,292Fair Market Value
Total Noncash Contributions806,642$1,371,292-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,857,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,087
Total Revenue per Audited Statements
$1,859,312
Total Revenue per Form 990
$1,857,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,400,146
Salaries, Compensation, and Employee Benefits$343,320
Other Expenses$198,573
Total Fundraising Expense$34,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,400,146--$1,400,146
Other Salaries and Wages$176,622$7,758$11,723$196,103
Current Officers, Directors, Trustees, and Key Employees$28,196$36,252$16,113$80,561
Other Employee Benefits$28,485$3,996$3,648$36,129
Depreciation Depletion$33,660--$33,660
Payroll Taxes$19,154$3,479$2,344$24,977
Occupancy$20,648--$20,648
Insurance$15,032--$15,032
Advertising$12,646--$12,646
Fees for Services Accounting-$12,459-$12,459
Office Expenses$11,375--$11,375
Pension Plan Contributions$5,044$186$320$5,550
Conferences and Meetings$2,371--$2,371
Other Expenses$2,343--$2,343
Interest$1,415--$1,415
Total Functional Expenses$1,843,761$64,130$34,148$1,942,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,954,074
Expenses per Audited Statements$1,942,039
Total Expenses per Form 990$1,942,039
Expenses Not Reported on Form 990$12,035
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$45,228
Fundraising Direct Expenses$12,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Tour/step Up to Hunger$53,101$35,642$9,693$25,949
Empty Bowls$9,586$9,586$2,342$7,244
Total Events$62,687$45,228$12,035$33,193
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
2019-08-02
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
10
Volunteers
200

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“As a public charity, stepping stones of dunn county, inc is exempt from paying corporate federal income tax under sections 501 (c)(3) of the internal revenue code. Stepping stones of dunn county, inc. Is also exempt from wisconsin franchise or income taxes. Stepping stones of dunn county, inc. Has evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990 12,035.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990 12,035.”

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
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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/FundraisingAmt017459
IRS990/FundraisingDirectExpensesAmt012035
IRS990/FundraisingGrossIncomeAmt045228
IRS990/GainOrLossGrp/SecuritiesAmt05271
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt069291
IRS990/GrantAmt01400146
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01400146
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01400146
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0110465
IRS990/GrossReceiptsAmt01974454
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015032
IRS990/InsuranceGrp/TotalAmt015032
IRS990/InterestGrp/ProgramServicesAmt01415
IRS990/InterestGrp/TotalAmt01415
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040460
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035838
IRS990/InvestmentIncomeGrp/ExclusionAmt05174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05174
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09375
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010410
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0173028
IRS990/InvestmentsPubTradedSecGrp/EOYAmt092587
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0968548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0937779
IRS990/LandBldgEquipCostOrOtherBssAmt01253272
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105194
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/NetAssetsOrFundBalancesBOYAmt01239927
IRS990/NetAssetsOrFundBalancesEOYAmt01145165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05271
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033193
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9948
IRS990/NoncashContributionsAmt01371292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020648
IRS990/OccupancyGrp/TotalAmt020648
IRS990/OfficeExpensesGrp/ProgramServicesAmt011375
IRS990/OfficeExpensesGrp/TotalAmt011375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036129
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt070372
IRS990/OtherExpensesGrp/ProgramServicesAmt110571
IRS990/OtherExpensesGrp/ProgramServicesAmt25681
IRS990/OtherExpensesGrp/ProgramServicesAmt32343
IRS990/OtherExpensesGrp/TotalAmt070372
IRS990/OtherExpensesGrp/TotalAmt110571
IRS990/OtherExpensesGrp/TotalAmt25681
IRS990/OtherExpensesGrp/TotalAmt32343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03479
IRS990/PayrollTaxesGrp/ProgramServicesAmt019154
IRS990/PayrollTaxesGrp/TotalAmt024977
IRS990/PensionPlanContributionsGrp/FundraisingAmt0320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05044
IRS990/PensionPlanContributionsGrp/TotalAmt05550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08376
IRS990/PrincipalOfficerNm0KATHERINE DUTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01808083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01375055
IRS990/PYInvestmentIncomeAmt03757
IRS990/PYOtherExpensesAmt0201193
IRS990/PYOtherRevenueAmt034809
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-84178
IRS990/PYSalariesCompEmpBnftPaidAmt0354579
IRS990/PYTotalExpensesAmt01930827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01846649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01812387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01808083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01707080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01655376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01743051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08725977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87910
IRS990ScheduleA/PublicSupportPY170Pct00.89560
IRS990ScheduleA/PublicSupportTotal170Amt07704810
IRS990ScheduleA/SubstantialContributorsTotAmt01021167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01812387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01808083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01707080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01655376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01743051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08725977
IRS990ScheduleA/TotalSupportAmt08764572
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0733327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0978841
IRS990ScheduleD/EquipmentGrp/BookValueAmt014934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067844
IRS990ScheduleD/ExpensesNotReportedAmt012035
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01942039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044231
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9948
IRS990ScheduleD/OtherExpensesIncludedAmt012035
IRS990ScheduleD/OtherRevenueAmt012035
IRS990ScheduleD/RevenueNotReportedAmt02087
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01857225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A PUBLIC CHARITY, STEPPING STONES OF DUNN COUNTY, INC IS EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTIONS 501 (C)(3) OF THE INTERNAL REVENUE CODE. STEPPING STONES OF DUNN COUNTY, INC. IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. STEPPING STONES OF DUNN COUNTY, INC. HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 12,035.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 12,035.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0937779
IRS990ScheduleD/TotalExpensesPerForm990Amt01942039
IRS990ScheduleD/TotalRevenuePerForm990Amt01857225

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185,845
Liabilities
$40,680
Net assets
$1,145,165
Revenue
$1,857,225
Expenses
$1,942,039
Net income
-$84,814
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
2018Detailed filing. Detailed filing data is available for this year.$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