Civic Intelligence

The Jonathan Association

990 • Fiscal year 2014 • EIN 41-0984775

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 14, 2015

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

(952) 448-4700

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,238,070

Up $365,823 (+42%) from 2013

Net Assets

Up

$957,640

Up $156,719 (+20%) from 2013

Liabilities

Up

$280,430

Up $209,104 (+293%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Down

$827,015

Down $526 (-0.1%) from 2013

Expenses

Up

$670,296

Up $105,378 (+19%) from 2013

Net Income

Down

$156,719

Down $105,904 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$1,238,070
Liabilities$280,430
Net Assets$957,640
Open 2014 Filing

Operations Trend

Revenue Growth39th 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

2014

Revenue$827,015
Expenses$670,296
Net Income$156,719
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 14, 2015
Return Version
2014v5.0
Gross Receipts
$827,015
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
Savings and Temporary Cash Investments$413,028$818,690▲ $405,662
Rtn Earn Endowment Incm Other Fnds$588,841$745,560▲ $156,719
Land, Buildings, and Equipment, Net$238,799$238,799→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$212,080$212,080→ $0
Accounts Receivable$215,428$170,355▼ $45,073
Prepaid Expenses and Deferred Charges$4,692$7,226▲ $2,534
Cash and Non-Interest-Bearing Accounts$300$3,000▲ $2,700
Total Assets$872,247$1,238,070▲ $365,823
Liabilities
Deferred Revenue$50,817$256,178▲ $205,361
Accounts Payable and Accrued Expenses$20,509$24,252▲ $3,743
Total Liabilities$71,326$280,430▲ $209,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$800,921$957,640▲ $156,719
Total Liabilities and Net Assets / Fund Balance$872,247$1,238,070▲ $365,823

Asset Categories

AssetBook ValueDepreciationBasis
Land$238,799-$238,799
Buildings-$155,443$155,443
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Mark PerryPresident
John SiegfriedDirector
Jon HeersDirector
Judith BostromDirector
Kristen HempelDirector
Denise HedtkeMember Al.
Michael LynnerSecretary
Stephen WolffTreasurer
Keli SnappVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$792,270
Investment Income
$414
Other Revenue
$34,331
Change in Net Assets
$156,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,015
Total Revenue per Audited Statements
$827,015
Total Revenue per Form 990
$827,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,594
Salaries, Compensation, and Employee Benefits$74,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$116,027$18,347-$134,374
Other Salaries and Wages$20,341$40,238-$60,579
Fees for Services Management$38,703--$38,703
Office Expenses$5,475$31,026-$36,501
All Other Expenses$35,083--$35,083
Other Expenses$22,376--$22,376
Fees for Services Legal$20,210--$20,210
Insurance$14,752$3,132-$17,884
Information Technology-$9,368-$9,368
Other Employee Benefits$3,350$4,627-$7,977
Payroll Taxes$2,581$3,565-$6,146
Fees for Services Accounting$6,095--$6,095
Conferences and Meetings$1,814--$1,814
Total Functional Expenses$559,993$110,303$0$670,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$670,296
Total Expenses per Audited Statements$670,296
Total Expenses per Form 990$670,296
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
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

Filer Name
The Jonathan Association
EIN
41-0984775
Phone
9524484700
Address
111000 BAVARIA ROAD, CHASKA, MN 55318-2702

Signing Officer

Name
Mark Perry
Title
President
Phone
9524484700
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Perry
Formed
1971
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Michael P Mullen CPA Pllc
Address
5912 W 35TH ST, MINNEAPOLIS, MN 55416-2310
Preparer
Michael P Mullen
Phone
9529283011
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees - election 0 4,807 0 other non employee fees 116,027 13,540 0”

Form 990, Part XI, Line 9

“DECREASE 0”

Raw XML Appendix352 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/BuildingsGrp/OtherCostOrOtherBasisAmt0155443
IRS990ScheduleD/ExpensesSubtotalAmt0670296
IRS990ScheduleD/LandGrp/BookValueAmt0238799
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238799
IRS990ScheduleD/RevenueSubtotalAmt0827015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238799
IRS990ScheduleD/TotalExpensesPerForm990Amt0670296
IRS990ScheduleD/TotalRevenuePerForm990Amt0827015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0670296
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 4,807 0 OTHER NON EMPLOYEE FEES 116,027 13,540 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0872247
IRS990/TotalAssetsEOYAmt01238070
IRS990/TotalAssetsGrp/BOYAmt0872247
IRS990/TotalAssetsGrp/EOYAmt01238070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071326
IRS990/TotalLiabilitiesEOYAmt0280430
IRS990/TotalLiabilitiesGrp/BOYAmt071326
IRS990/TotalLiabilitiesGrp/EOYAmt0280430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0800921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0957640
IRS990/TotalProgramServiceExpensesAmt0559993
IRS990/TotalProgramServiceRevenueAmt0792270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0827015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0827015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01238070
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111000 BAVARIA ROAD
IRS990/USAddress/CityNm0CHASKA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0553182702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.JONATHANINCHASKA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09524484700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JONATHAN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JONA
ReturnHeader/Filer/EIN0410984775
ReturnHeader/Filer/PhoneNum09524484700
ReturnHeader/Filer/USAddress/AddressLine1Txt0111000 BAVARIA ROAD
ReturnHeader/Filer/USAddress/CityNm0CHASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0553182702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203651934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P MULLEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05912 W 35TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554162310
ReturnHeader/PreparerPersonGrp/PhoneNum09529283011
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P MULLEN
ReturnHeader/ReturnTs02015-02-19T19:46:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,238,070
Liabilities
$280,430
Net assets
$957,640
Revenue
$827,015
Expenses
$670,296
Net income
$156,719
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