Civic Intelligence

Step Inc.

990 • Fiscal year 2014 • EIN 41-0874998

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization ProfileN/A
PO Box 110Fairmont, MN 56031

(507) 238-4341

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$926,097

Down $47,832 (-4.9%) from 2013

Net Assets

Down

$818,782

Down $54,717 (-6.3%) from 2013

Liabilities

Up

$107,315

Up $6,885 (+6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Up

$1,640,390

Up $109,216 (+7.1%) from 2013

Expenses

Up

$1,695,107

Up $81,629 (+5.1%) from 2013

Net Income

Up

-$54,717

Up $27,587 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,128,861Liabilities 2010: $93,780Net Assets 2010: $1,035,0812010Assets 2011: $1,037,549Liabilities 2011: $85,922Net Assets 2011: $951,6272011Assets 2012: $1,041,573Liabilities 2012: $85,770Net Assets 2012: $955,8032012Assets 2013: $973,929Liabilities 2013: $100,430Net Assets 2013: $873,4992013Assets 2014: $926,097Liabilities 2014: $107,315Net Assets 2014: $818,7822014Assets 2015: $869,070Liabilities 2015: $95,304Net Assets 2015: $773,7662015Assets 2016: $867,505Liabilities 2016: $74,215Net Assets 2016: $793,2902016Assets 2017: $977,113Liabilities 2017: $76,266Net Assets 2017: $900,8472017Assets 2018: $989,812Liabilities 2018: $96,371Net Assets 2018: $893,4412018Assets 2019: $1,103,434Liabilities 2019: $105,183Net Assets 2019: $998,2512019Assets 2020: $1,344,867Liabilities 2020: $111,367Net Assets 2020: $1,233,5002020Assets 2021: $2,027,427Liabilities 2021: $115,297Net Assets 2021: $1,912,1302021Assets 2022: $2,287,771Liabilities 2022: $205,645Net Assets 2022: $2,082,1262022Assets 2023: $2,657,646Liabilities 2023: $217,277Net Assets 2023: $2,440,3692023Assets 2024: $2,272,087Liabilities 2024: $401,846Net Assets 2024: $1,870,2412024

Highlighted filing

2014

Assets$926,097
Liabilities$107,315
Net Assets$818,782
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,719,1602010Expenses 2011: $1,759,3452011Expenses 2012: $1,646,0182012Revenue 2013: $1,531,174Expenses 2013: $1,613,478Net Income 2013: -$82,3042013Revenue 2014: $1,640,390Expenses 2014: $1,695,107Net Income 2014: -$54,7172014Revenue 2015: $1,656,880Expenses 2015: $1,700,426Net Income 2015: -$43,5462015Revenue 2016: $1,663,593Expenses 2016: $1,645,687Net Income 2016: $17,9062016Revenue 2017: $1,684,458Expenses 2017: $1,582,194Net Income 2017: $102,2642017Revenue 2018: $1,686,361Expenses 2018: $1,689,996Net Income 2018: -$3,6352018Revenue 2019: $1,910,510Expenses 2019: $1,812,471Net Income 2019: $98,0392019Revenue 2020: $1,832,694Expenses 2020: $1,604,505Net Income 2020: $228,1892020Revenue 2021: $2,390,251Expenses 2021: $1,715,635Net Income 2021: $674,6162021Revenue 2022: $2,435,765Expenses 2022: $2,253,122Net Income 2022: $182,6432022Revenue 2023: $2,917,042Expenses 2023: $2,584,790Net Income 2023: $332,2522023Revenue 2024: $3,251,750Expenses 2024: $3,911,459Net Income 2024: -$659,7092024

Highlighted filing

2014

Revenue$1,640,390
Expenses$1,695,107
Net Income-$54,717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,640,390
Mission and Program Overview

Mission

To enable people with disabilities to live and work together with others in our communities. Step provides support, training and employment to people with disabilities in our local communities and in our services sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,126$619,734▲ $19,608
Savings and Temporary Cash Investments$159,945$119,916▼ $40,029
Cash and Non-Interest-Bearing Accounts$62,800$101,700▲ $38,900
Accounts Receivable$120,092$52,757▼ $67,335
Prepaid Expenses and Deferred Charges$30,966$31,990▲ $1,024
Total Assets$973,929$926,097▼ $47,832
Liabilities
Accounts Payable and Accrued Expenses$100,430$107,315▲ $6,885
Total Liabilities$100,430$107,315▲ $6,885
Net Assets / Fund Balance
Unrestricted Net Assets$870,399$815,382▼ $55,017
Permanently Rstr Net Assets$3,100$3,400▲ $300
Total Net Assets Fund Balance$873,499$818,782▼ $54,717
Total Liabilities and Net Assets / Fund Balance$973,929$926,097▼ $47,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,524$191,969$637,493
Equipment$96,112$393,922$490,034
Land$78,098-$78,098

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,100$300--$3,400
2013-$3,100--$3,100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue EisenmengerExecutive DirectorFT$63,503$7,344$70,847

Board Members and Trustees

NameTitle
Connie MarkquartChair
Ned KoppenVice-chair
Bill BarkeDirector
Bob EngmanDirector
Bob LakeDirector
Diane SukalskiDirector
Jean HansonDirector
Jim SimserDirector
Kathy CarlsonDirector
Shawna BoomgardenDirector
Julie WellsSecretary
John EisenmengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,988
Program Service Revenue
$1,568,536
Investment Income
$1,877
Other Revenue
$7,989
All Other Contributions
$18,603
Change in Net Assets
$-54,717

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
Cars and Other Vehicles1$43,385Actual Amount
Total Noncash Contributions1$43,385-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,640,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,640,390
Total Revenue per Form 990
$1,640,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,266,977
Other Expenses$428,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,204$165,943-$925,147
Other Employee Benefits$158,903$20,555-$179,458
Payroll Taxes$61,427$13,380-$74,807
Occupancy$67,933$6,835-$74,768
Current Officers, Directors, Trustees, and Key Employees$35,424$35,423-$70,847
Depreciation Depletion$42,578$5,002-$47,580
Insurance$28,025$17,517-$45,542
All Other Expenses$13,401$20,911-$34,312
Pension Plan Contributions$13,691$3,027-$16,718
Other Expenses$16,461$11,561-$11,561
Fees for Services Accounting-$7,000-$7,000
Travel-$4,683-$4,683
Conferences and Meetings-$176-$176
Total Functional Expenses$1,332,827$362,280$0$1,695,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,695,107
Total Expenses per Audited Statements$1,695,107
Total Expenses per Form 990$1,695,107
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Meetings of committees are not ordinarily maintained. The actions of committes must be approved by the board before the action is taken.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by management, then presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Step Inc
EIN
41-0874998
Phone
5072384341
Address
PO BOX 110, FAIRMONT, MN 56031

Signing Officer

Name
Signing Officer
Title
Treasurer
Phone
5072384341
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Eisenmenger
Formed
1970
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
150
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 NORTH SECOND ST SUITE 200, MANKATO, MN 56001-3567
Preparer
Dale Buytaert
Phone
5073868800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process regarding selection of an independent accountant and oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal and state income taxes as an company described in section 501(c)(3) of the internal revenue code. The organization evaluated its tax positions and determined that it has no uncertain tax positions as of december 31, 2014. The financial statements do not include a provision for income taxes because the organization is a tax exempt organization. The company's 2011 through 2014 tax years are open for examination by federal and state taxing authorities.”

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IRS990/ActivityOrMissionDesc0TO ENABLE PEOPLE WITH DISABILITIES TO LIVE AND WORK TOGETHER WITH OTHERS IN OUR COMMUNITIES. STEP PROVIDES SUPPORT, TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES IN OUR LOCAL COMMUNITIES AND IN OUR SERVICES SITES.
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IRS990/Desc0IN 2014, STEP, INC. HAS PROVIDED SUPPORT, TRAINING AND EMPLOYMENT SERVICES TO ABOUT 90 INDIVIDUALS WITH DISABILITIES AT OUR 4 SERVICE SITES AND IN COMMUNITY LOCATIONS THROUGHOUT OUR TWO COUNTIES. STEP WORKED WITH OVER 30 AREA EMPLOYERS TO PROVIDE A VARIETY OF WORK OPTIONS FOR ADULTS WITH COGNITIVE AND PHYSICAL DISABILITIES. IN ADDITION TO WORK, STEP STAFF PROVIDED INDIVIDUALS WITH THE OPPORTUNITY TO UTILIZE THE COMMUNITY FOR OTHER ASPECTS OF DAILY LIFE AND TO PARTICIPATE IN LEISURE AND RECREATIONAL TIME IN THE COMMUNITY AND AT OUR SITES. DEPENDING ON THE INDIVIDUAL'S NEEDS, STEP STAFF ALSO ASSIST PEOPLE BY WORKING WITH THEM IN AREAS SUCH AS SOCIAL SKILLS, COMMUNICATION, AND EXERCISE. IN 2014, STEP PROVIDED A SUMMER WORK EXPERIENCE FOR HIGH SCHOOL STUDENTS WITH DISABILITIES. STEP PARTNERED WITH A LOCAL HOTEL TO PROVIDE SUMMER EMPLOYMENT FOR 6 INDIVIDUALS WITH STEP PROVIDING A JOB COACH TO TRAIN AND SUPERVISE THE STUDENTS. STEP ALSO PROVIDES TRANSPORTATION TO AND FROM OUR CLIENTS' HOMES AND TRANSPORTATION THROUGHOUT THE COMMUNITY TO JOBS AND RECREATION DURING OUR SERVICE HOURS.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE PEOPLE WITH DISABILITIES TO LIVE AND WORK TOGETHER WITH OTHERS IN OUR COMMUNITIES. STEP PROVIDES SUPPORT, TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES IN OUR LOCAL COMMUNITIES AND IN OUR SERVICES SITES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0873499
IRS990/NetAssetsOrFundBalancesEOYAmt0818782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt043385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06835
IRS990/OccupancyGrp/ProgramServicesAmt067933
IRS990/OccupancyGrp/TotalAmt074768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179458
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & FUEL
IRS990/OtherExpensesGrp/Desc1WORK DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211561
IRS990/OtherExpensesGrp/ProgramServicesAmt071625
IRS990/OtherExpensesGrp/ProgramServicesAmt164155
IRS990/OtherExpensesGrp/ProgramServicesAmt216461
IRS990/OtherExpensesGrp/TotalAmt0112089
IRS990/OtherExpensesGrp/TotalAmt164155
IRS990/OtherExpensesGrp/TotalAmt226264
IRS990/OtherExpensesGrp/TotalAmt311561
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07989
IRS990/OtherRevenueTotalAmt07989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925147
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013380
IRS990/PayrollTaxesGrp/ProgramServicesAmt061427
IRS990/PayrollTaxesGrp/TotalAmt074807
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013691
IRS990/PensionPlanContributionsGrp/TotalAmt016718
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031990
IRS990/PrincipalOfficerNm0SUSAN EISENMENGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR PROGRAM SERVI
IRS990/ProgramServiceRevenueGrp/Desc1WORK DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01446132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01446132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05119
IRS990/PYOtherExpensesAmt0397932
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01518431
IRS990/PYRevenuesLessExpensesAmt0-82304
IRS990/PYSalariesCompEmpBnftPaidAmt01215546
IRS990/PYTotalExpensesAmt01613478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01531174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54717
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01576525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08059479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86240
IRS990ScheduleA/PublicSupportPY170Pct00.78450
IRS990ScheduleA/PublicSupportTotal170Amt0131241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131241
IRS990ScheduleA/TotalSupportAmt0152186
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637493
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03100
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt096112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0490034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01695107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078098
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01640390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN COMPANY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014. THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION. THE COMPANY'S 2011 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619734
IRS990ScheduleD/TotalExpensesPerForm990Amt01695107
IRS990ScheduleD/TotalRevenuePerForm990Amt01640390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01640390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01695107
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0ACTUAL AMOUNT
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt043385
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS OF COMMITTEES ARE NOT ORDINARILY MAINTAINED. THE ACTIONS OF COMMITTES MUST BE APPROVED BY THE BOARD BEFORE THE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY MANAGEMENT, THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS REGARDING SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0973929
IRS990/TotalAssetsEOYAmt0926097
IRS990/TotalAssetsGrp/BOYAmt0973929
IRS990/TotalAssetsGrp/EOYAmt0926097

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$926,097
Liabilities
$107,315
Net assets
$818,782
Revenue
$1,640,390
Expenses
$1,695,107
Net income
-$54,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.40$1.87$3.25$3.91$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.22$2.44$2.92$2.58$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.21$2.08$2.44$2.25$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.12$1.91$2.39$1.72$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$1.83$1.60$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.11$1.00$1.91$1.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$1.69$1.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$1.68$1.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.79$1.66$1.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.66$1.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$1.64$1.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$1.53$1.61$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.96$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.95$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.09$1.04$1.72