Civic Intelligence

The Jonathan Association

990 • Fiscal year 2013 • EIN 41-0984775

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization ProfileWWW.JONATHANINCHASKA.ORG
111000 Bavaria RoadBloomington, MN 55318-2702

(952) 448-4700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.09x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$872,247

Up $42,914 (+5.2%) from 2012

Net Assets

Up

$800,921

Up $262,623 (+49%) from 2012

Liabilities

Down

$71,326

Down $219,709 (-75%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

$827,541

No earlier filing loaded for comparison.

Expenses

Down

$564,918

Down $171,667 (-23%) from 2012

Net Income

$262,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $970,995Liabilities 2011: $191,330Net Assets 2011: $779,6652011Assets 2012: $829,333Liabilities 2012: $291,035Net Assets 2012: $538,2982012Assets 2013: $872,247Liabilities 2013: $71,326Net Assets 2013: $800,9212013Assets 2014: $1,238,070Liabilities 2014: $280,430Net Assets 2014: $957,6402014Assets 2015: $1,247,947Liabilities 2015: $247,303Net Assets 2015: $1,000,6442015Assets 2016: $1,317,253Liabilities 2016: $254,276Net Assets 2016: $1,062,9772016Assets 2017: $1,384,064Liabilities 2017: $270,695Net Assets 2017: $1,113,3692017Assets 2018: $1,629,374Liabilities 2018: $355,059Net Assets 2018: $1,274,3152018Assets 2019: $1,927,288Liabilities 2019: $411,429Net Assets 2019: $1,515,8592019Assets 2020: $1,719,330Liabilities 2020: $161,823Net Assets 2020: $1,557,5072020Assets 2021: $1,721,909Liabilities 2021: $302,776Net Assets 2021: $1,419,1332021Assets 2022: $1,620,337Liabilities 2022: $198,556Net Assets 2022: $1,421,7812022Assets 2023: $1,517,299Liabilities 2023: $94,786Net Assets 2023: $1,422,5132023Assets 2024: $1,744,143Liabilities 2024: $248,029Net Assets 2024: $1,496,1142024

Highlighted filing

2013

Assets$872,247
Liabilities$71,326
Net Assets$800,921
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $706,080Expenses 2011: $780,671Net Income 2011: -$74,5912011Expenses 2012: $736,5852012Revenue 2013: $827,541Expenses 2013: $564,918Net Income 2013: $262,6232013Revenue 2014: $827,015Expenses 2014: $670,296Net Income 2014: $156,7192014Revenue 2015: $805,837Expenses 2015: $762,833Net Income 2015: $43,0042015Revenue 2016: $876,372Expenses 2016: $814,039Net Income 2016: $62,3332016Revenue 2017: $917,601Expenses 2017: $867,208Net Income 2017: $50,3932017Revenue 2018: $996,207Expenses 2018: $835,261Net Income 2018: $160,9462018Revenue 2019: $1,122,362Expenses 2019: $880,818Net Income 2019: $241,5442019Revenue 2020: $1,093,671Expenses 2020: $1,052,023Net Income 2020: $41,6482020Revenue 2021: $960,898Expenses 2021: $1,099,272Net Income 2021: -$138,3742021Revenue 2022: $1,058,140Expenses 2022: $1,055,492Net Income 2022: $2,6482022Revenue 2023: $1,116,570Expenses 2023: $1,106,251Net Income 2023: $10,3192023Revenue 2024: $1,195,447Expenses 2024: $1,121,846Net Income 2024: $73,6012024

Highlighted filing

2013

Revenue$827,541
Expenses$564,918
Net Income$262,623
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$827,541
Mission and Program Overview

Mission

Provide maintenance, preservation and architectural control of common areas of the Jonathan New Town Development located in Chaska, Minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$326,218$588,841▲ $262,623
Savings and Temporary Cash Investments$313,944$413,028▲ $99,084
Land, Buildings, and Equipment, Net$240,344$238,799▼ $1,545
Accounts Receivable$272,630$215,428▼ $57,202
Pd in Cap Srpls Land Bldg Eqp Fund$212,080$212,080→ $0
Prepaid Expenses and Deferred Charges$2,115$4,692▲ $2,577
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$829,333$872,247▲ $42,914
Liabilities
Deferred Revenue$272,303$50,817▼ $221,486
Accounts Payable and Accrued Expenses$18,732$20,509▲ $1,777
Total Liabilities$291,035$71,326▼ $219,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,298$800,921▲ $262,623
Total Liabilities and Net Assets / Fund Balance$829,333$872,247▲ $42,914

Asset Categories

AssetBook ValueDepreciationBasis
Land$238,799-$238,799
Buildings-$155,443$155,443
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
David SnodgrassPresident
Jon HeersDirector
Keli SnappDirector
Michael LynnerDirector
Nancy DilksDirector
Kristen HempelSecretary
Mark PerryTreasurer
Stephen WolffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$796,168
Investment Income
$358
Other Revenue
$31,015
Change in Net Assets
$262,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,541
Total Revenue per Audited Statements
$827,541
Total Revenue per Form 990
$827,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,767
Salaries, Compensation, and Employee Benefits$98,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,412$16,786-$123,198
Other Salaries and Wages$34,416$46,114-$80,530
Office Expenses$7,004$39,687-$46,691
Fees for Services Management$37,260--$37,260
All Other Expenses$35,539--$35,539
Other Expenses$23,077--$23,077
Insurance$16,059$3,885-$19,944
Fees for Services Legal$17,920--$17,920
Payroll Taxes$3,717$5,133-$8,850
Other Employee Benefits$3,684$5,087-$8,771
Information Technology-$7,539-$7,539
Fees for Services Accounting$2,420--$2,420
Depreciation Depletion$1,544--$1,544
Conferences and Meetings$1,044--$1,044
Total Functional Expenses$440,687$124,231$0$564,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$564,918
Expenses per Audited Statements$563,374
Total Expenses per Audited Statements$563,374
Expenses Not Reported on Financial Statements$1,544
Other Expense Adjustments$1,544
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“YES.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

EIN
41-0984775
Phone
9524484700

Signing Officer

Name
Mark Perry
Title
Treasurer
Phone
9524484700
Signed
2014-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Perry
Formed
1971
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Michael P Mullen
Phone
9529283011
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees - election 0 4,368 0 other non employee fees 106,412 12,418 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,544”

Form 990, Part XI, Line 9

“DECREASE 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,544”

Raw XML Appendix350 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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IRS990ScheduleD/RevenueSubtotalAmt0827541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,544
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238799
IRS990ScheduleD/TotalExpensesPerForm990Amt0564918
IRS990ScheduleD/TotalRevenuePerForm990Amt0827541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES - ELECTION 0 4,368 0 OTHER NON EMPLOYEE FEES 106,412 12,418 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECREASE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0829333
IRS990/TotalAssetsEOYAmt0872247
IRS990/TotalAssetsGrp/BOYAmt0829333
IRS990/TotalAssetsGrp/EOYAmt0872247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291035
IRS990/TotalLiabilitiesEOYAmt071326
IRS990/TotalLiabilitiesGrp/BOYAmt0291035
IRS990/TotalLiabilitiesGrp/EOYAmt071326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0800921
IRS990/TotalProgramServiceExpensesAmt0440687
IRS990/TotalProgramServiceRevenueAmt0796168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0827541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0827541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872247
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10111000 BAVARIA ROAD
IRS990/USAddress/City0CHASKA
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode0553182702
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.JONATHANINCHASKA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09524484700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JONATHAN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JONA
ReturnHeader/Filer/EIN0410984775
ReturnHeader/Filer/PhoneNum09524484700
ReturnHeader/Filer/USAddress/AddressLine10111000 BAVARIA ROAD
ReturnHeader/Filer/USAddress/City0CHASKA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0553182702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL P MULLEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105912 W 35TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0554162310
ReturnHeader/PreparerPersonGrp/PhoneNum09529283011
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P MULLEN
ReturnHeader/ReturnTs02014-05-12T11:13:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,247
Liabilities
$71,326
Net assets
$800,921
Revenue
$827,541
Expenses
$564,918
Net income
$262,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.25$1.50$1.20$1.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.42$1.12$1.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.20$1.42$1.06$1.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.30$1.42$0.96$1.10$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.16$1.56$1.09$1.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.41$1.52$1.12$0.88$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.36$1.27$1.00$0.84$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.27$1.11$0.92$0.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.25$1.06$0.88$0.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.25$1.00$0.81$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.96$0.83$0.67$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$0.83$0.56$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.29$0.54$0.74
2011Summary only. Only limited summary data is available for this year.$0.97$0.19$0.78$0.71$0.78$0.07