Civic Intelligence

Step Inc.

990 • Fiscal year 2017 • EIN 41-0874998

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

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

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

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$977,113

Up $109,608 (+13%) from 2016

Net Assets

Up

$900,847

Up $107,557 (+14%) from 2016

Liabilities

Up

$76,266

Up $2,051 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Up

$1,684,458

Up $20,865 (+1.3%) from 2016

Expenses

Down

$1,582,194

Down $63,493 (-3.9%) from 2016

Net Income

Up

$102,264

Up $84,358 (+471%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$977,113
Liabilities$76,266
Net Assets$900,847
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$1,684,458
Expenses$1,582,194
Net Income$102,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,685,058
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$545,800$560,040▲ $14,240
Cash and Non-Interest-Bearing Accounts$112,126$169,793▲ $57,667
Savings and Temporary Cash Investments$121,407$127,533▲ $6,126
Accounts Receivable$62,043$92,180▲ $30,137
Prepaid Expenses and Deferred Charges$26,129$27,567▲ $1,438
Total Assets$867,505$977,113▲ $109,608
Liabilities
Accounts Payable and Accrued Expenses$74,215$76,266▲ $2,051
Total Liabilities$74,215$76,266▲ $2,051
Net Assets / Fund Balance
Unrestricted Net Assets$788,150$877,232▲ $89,082
Temporarily Rstr Net Assets-$17,925-
Permanently Rstr Net Assets$5,140$5,690▲ $550
Total Net Assets Fund Balance$793,290$900,847▲ $107,557
Total Liabilities and Net Assets / Fund Balance$867,505$977,113▲ $109,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,938$243,922$641,860
Equipment$84,004$464,937$548,941
Land$71,290-$71,290
Other Land Buildings$6,808-$6,808

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,140$1,150--$5,690
2016$3,795$1,345--$5,140
2015$3,400$395--$3,795
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$71,505$9,710$81,215

Board Members and Trustees

NameTitle
Ned KoppenChair
Connie MarkquartVice-chair
Beth SwitrasDirector
Bill BusseDirector
Diane SukalsiDirector
Jim SimserDirector
Kathy CarlsonDirector
Mark HernesDirector
Marlene HansonDirector
Julie WellsSecretary
Bob EngmanTreasurer - Part Year
John EisenmengerTreasurer - Part Year
Revenue and Support

Revenue Composition

Contributions and Grants
$84,425
Program Service Revenue
$1,593,532
Investment Income
$511
Other Revenue
$5,990
All Other Contributions
$84,425
Change in Net Assets
$102,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,459
Revenue Not Reported on Financial Statements
$-1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$1,684,459
Total Revenue per Form 990
$1,684,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,179,017
Other Expenses$403,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,069$149,065-$847,134
Other Employee Benefits$129,144$31,385-$160,529
Current Officers, Directors, Trustees, and Key Employees$40,608$40,607-$81,215
Payroll Taxes$60,794$12,858-$73,652
Occupancy$64,382$6,311-$70,693
Depreciation Depletion$42,893$2,867-$45,760
All Other Expenses$17,077$21,704-$38,781
Insurance$20,641$15,760-$36,401
Pension Plan Contributions$13,165$3,322-$16,487
Other Expenses$17,309$12,118-$12,118
Fees for Services Accounting-$7,375-$7,375
Travel-$5,210-$5,210
Conferences and Meetings-$540-$540
Total Functional Expenses$1,264,161$318,033$0$1,582,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,582,194
Total Expenses per Audited Statements$1,582,194
Total Expenses per Form 990$1,582,194
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 11B

“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
Ned Koppen
Title
Chair
Phone
5072384341
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Eisenmenger
Formed
1970
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
148
Volunteers
11

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 XI, LINE 9:

“ROUNDING 1.”

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 company evaluated its tax positions and determined that it has no uncertain tax positions as of december 31, 2017 and 2016.”

Raw XML AppendixShowing 400 of 487 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/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 2017, STEP, INC. HAS PROVIDED SUPPORT, TRAINING AND EMPLOYMENT SERVICES TO ABOUT 90 INDIVIDUALS WITH DISABILITIES AT OUR 4 SERVICE LOCATIONS AND IN COMMUNITY LOCATIONS THROUGHOUT OUR 2 COUNTIES. STEP WORKED WITH OVER 30 LOCAL EMPLOYERS TO PROVIDE A VARIETY OF WORK OPTIONS FOR ADULTS WITH COGNITIVE AND PHYSICAL DISABILITIES. BESIDES A VARIETY OF SEATED WORK AT OUR OFFICES, WORK OPPORTUNITIES ALSO INCLUDED HOUSEKEEPING AT LOCAL HOTELS, ASSISTING WITH MEAL SET UP AT A LOCAL LONG TERM CARE CENTER, AND COMPUTER WORK AT A LOCAL AUTOMATION COMPANY. IN ADDITION TO WORK, STEP STAFF PROVIDED INDIVIDUALS WITH THE OPPORTUNITY TO UTILIZE THEIR COMMUNITIES FOR OTHER ASPECTS OF DAILY LIFE AND TO PARTICIPATE IN LEISURE AND RECREATIONAL TIME IN THE COMMUNITY AND AT OUR SITES.
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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/NetAssetsOrFundBalancesBOYAmt0793290
IRS990/NetAssetsOrFundBalancesEOYAmt0900847
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06311
IRS990/OccupancyGrp/ProgramServicesAmt064382
IRS990/OccupancyGrp/TotalAmt070693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160529
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & FUEL
IRS990/OtherExpensesGrp/Desc1WORK DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212118
IRS990/OtherExpensesGrp/ProgramServicesAmt082310
IRS990/OtherExpensesGrp/ProgramServicesAmt177769
IRS990/OtherExpensesGrp/ProgramServicesAmt217309
IRS990/OtherExpensesGrp/TotalAmt086894
IRS990/OtherExpensesGrp/TotalAmt177769
IRS990/OtherExpensesGrp/TotalAmt221636
IRS990/OtherExpensesGrp/TotalAmt312118
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05990
IRS990/OtherRevenueTotalAmt05990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847134
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012858
IRS990/PayrollTaxesGrp/ProgramServicesAmt060794
IRS990/PayrollTaxesGrp/TotalAmt073652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013165
IRS990/PensionPlanContributionsGrp/TotalAmt016487
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05140
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027567
IRS990/PrincipalOfficerNm0SUSAN EISENMENGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR PROGRAM SERVI
IRS990/ProgramServiceRevenueGrp/Desc1WORK DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01491502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01491502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0704
IRS990/PYOtherExpensesAmt0412802
IRS990/PYOtherRevenueAmt011551
IRS990/PYProgramServiceRevenueAmt01620457
IRS990/PYRevenuesLessExpensesAmt017906
IRS990/PYSalariesCompEmpBnftPaidAmt01232885
IRS990/PYTotalExpensesAmt01645687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01663593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102264
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01599522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07640547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81830
IRS990ScheduleA/PublicSupportPY170Pct00.81970
IRS990ScheduleA/PublicSupportTotal170Amt0185646
IRS990ScheduleA/SubstantialContributorsTotAmt07463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193109
IRS990ScheduleA/TotalSupportAmt0226864
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641860
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0600
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05140
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt084004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548941
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01582194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06808
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1
IRS990ScheduleD/RevenueSubtotalAmt01684459
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 COMPANY EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560040
IRS990ScheduleD/TotalExpensesPerForm990Amt01582194
IRS990ScheduleD/TotalRevenuePerForm990Amt01684458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01684459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01582194
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$977,113
Liabilities
$76,266
Net assets
$900,847
Revenue
$1,684,458
Expenses
$1,582,194
Net income
$102,264
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