Civic Intelligence

Step Inc.

990 • Fiscal year 2018 • EIN 41-0874998

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

59th percentile

$81,770

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$989,812

Up $12,699 (+1.3%) from 2017

Net Assets

Down

$893,441

Down $7,406 (-0.8%) from 2017

Liabilities

Up

$96,371

Up $20,105 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Up

$1,686,361

Up $1,903 (+0.1%) from 2017

Expenses

Up

$1,689,996

Up $107,802 (+6.8%) from 2017

Net Income

Down

-$3,635

Down $105,899 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$989,812
Liabilities$96,371
Net Assets$893,441
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$1,686,361
Expenses$1,689,996
Net Income-$3,635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,686,361
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$560,040$548,651▼ $11,389
Cash and Non-Interest-Bearing Accounts$169,793$185,934▲ $16,141
Savings and Temporary Cash Investments$127,533$124,268▼ $3,265
Accounts Receivable$92,180$102,297▲ $10,117
Prepaid Expenses and Deferred Charges$27,567$28,662▲ $1,095
Total Assets$977,113$989,812▲ $12,699
Liabilities
Accounts Payable and Accrued Expenses$76,266$96,371▲ $20,105
Total Liabilities$76,266$96,371▲ $20,105
Net Assets / Fund Balance
Unrestricted Net Assets$877,232$886,751▲ $9,519
Temporarily Rstr Net Assets$17,925$0▼ $17,925
Permanently Rstr Net Assets$5,690$6,690▲ $1,000
Total Net Assets Fund Balance$900,847$893,441▼ $7,406
Total Liabilities and Net Assets / Fund Balance$977,113$989,812▲ $12,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,130$261,180$645,310
Equipment$86,423$466,562$552,985
Land$71,290-$71,290
Other Land Buildings$6,808-$6,808

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,690$1,000--$6,690
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue EisenmengerExecutive DirectorFT$72,050$9,720$81,770

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,287
Program Service Revenue
$1,651,674
Investment Income
$1,431
Other Revenue
$20,969
All Other Contributions
$12,287
Change in Net Assets
$-3,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,772
Total Revenue per Audited Statements
$1,682,589
Total Revenue per Form 990
$1,686,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,261,563
Other Expenses$428,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,515$143,218-$925,733
Other Employee Benefits$133,621$23,507-$157,128
Current Officers, Directors, Trustees, and Key Employees$40,885$40,885-$81,770
Payroll Taxes$68,244$12,607-$80,851
Occupancy$65,905$6,865-$72,770
Depreciation Depletion$45,194$2,829-$48,023
All Other Expenses$15,289$25,263-$40,552
Insurance$18,189$14,996-$33,185
Pension Plan Contributions$13,401$2,680-$16,081
Other Expenses$19,329$12,694-$12,694
Fees for Services Accounting-$7,626-$7,626
Travel-$3,728-$3,728
Conferences and Meetings-$2,659-$2,659
Total Functional Expenses$1,380,117$309,879$0$1,689,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,689,996
Total Expenses per Audited Statements$1,689,996
Total Expenses per Form 990$1,689,996
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
2019-07-23
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
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Dale Buytaert
Phone
5074467100
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, 2018 and 2017.”

Raw XML AppendixShowing 400 of 484 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/Desc0IN 2018, 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 OF FARIBAULT AND MARTIN COUNTIES. THROUGHOUT THIS YEAR, STEP HAS WORKED TO DEVELOP NEWER, MORE INDIVIDUALIZED EMPLOYMENT SERVICES, INCLUDING MOVING INDIVIDUALS INTO COMPETITIVE, INTEGRATED EMPLOYMENT SETTINGS. IN LATE 2018, STEP ALSO BEGAN DEVELOPING THESE SERVICES IN WATONWAN COUNTY. STEP HAS 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 HAVE ALSO INCLUDED HOUSEKEEPING AT LOCAL HOTELS, ASSISTING WITH MEAL SET UP AT A LOCAL LONG TERM CARE CENTER, BREAKFAST HOST WORK AT A LOCAL HOTEL AND COURSE AND FACILITY MAINTENANCE AT LOCAL GOLF COURSES. 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 LOCATIONS.
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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/NetAssetsOrFundBalancesBOYAmt0900847
IRS990/NetAssetsOrFundBalancesEOYAmt0893441
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06865
IRS990/OccupancyGrp/ProgramServicesAmt065905
IRS990/OccupancyGrp/TotalAmt072770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157128
IRS990/OtherExpensesGrp/Desc0SUPPLIES ADMIN
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & FUEL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS AND EQUIPME
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212694
IRS990/OtherExpensesGrp/ProgramServicesAmt089860
IRS990/OtherExpensesGrp/ProgramServicesAmt187685
IRS990/OtherExpensesGrp/ProgramServicesAmt219329
IRS990/OtherExpensesGrp/TotalAmt094394
IRS990/OtherExpensesGrp/TotalAmt193473
IRS990/OtherExpensesGrp/TotalAmt219329
IRS990/OtherExpensesGrp/TotalAmt312694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020969
IRS990/OtherRevenueTotalAmt020969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925733
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012607
IRS990/PayrollTaxesGrp/ProgramServicesAmt068244
IRS990/PayrollTaxesGrp/TotalAmt080851
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013401
IRS990/PensionPlanContributionsGrp/TotalAmt016081
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05690
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028662
IRS990/PrincipalOfficerNm0SUSAN EISENMENGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR PROGRAM SERVI
IRS990/ProgramServiceRevenueGrp/Desc1WORK DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01535676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01535676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0511
IRS990/PYOtherExpensesAmt0403177
IRS990/PYOtherRevenueAmt05990
IRS990/PYProgramServiceRevenueAmt01593532
IRS990/PYRevenuesLessExpensesAmt0102264
IRS990/PYSalariesCompEmpBnftPaidAmt01179017
IRS990/PYTotalExpensesAmt01582194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01684458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3635
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01672643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-2941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07761391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78000
IRS990ScheduleA/PublicSupportPY170Pct00.81830
IRS990ScheduleA/PublicSupportTotal170Amt0190661
IRS990ScheduleA/SubstantialContributorsTotAmt07111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197772
IRS990ScheduleA/TotalSupportAmt0244436
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0645310
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05690
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt086423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552985
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01689996
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071290
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06808
IRS990ScheduleD/RevenueNotReportedAmt0-3772
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01686361
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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548651
IRS990ScheduleD/TotalExpensesPerForm990Amt01689996
IRS990ScheduleD/TotalRevenuePerForm990Amt01686361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01682589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01689996
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
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017925

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Filings

Displayed year

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

Open filing
Assets
$989,812
Liabilities
$96,371
Net assets
$893,441
Revenue
$1,686,361
Expenses
$1,689,996
Net income
-$3,635
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