Civic Intelligence

The Jonathan Association

990 • Fiscal year 2015 • EIN 41-0984775

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 08, 2016

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

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.31x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,247,947

Up $9,877 (+0.8%) from 2014

Net Assets

Up

$1,000,644

Up $43,004 (+4.5%) from 2014

Liabilities

Down

$247,303

Down $33,127 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$805,837

Down $21,178 (-2.6%) from 2014

Expenses

Up

$762,833

Up $92,537 (+14%) from 2014

Net Income

Down

$43,004

Down $113,715 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$1,247,947
Liabilities$247,303
Net Assets$1,000,644
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$805,837
Expenses$762,833
Net Income$43,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 8, 2016
Return Version
2015v2.1
Gross Receipts
$805,837
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$818,690$868,122▲ $49,432
Rtn Earn Endowment Incm Other Fnds$745,560$788,564▲ $43,004
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$170,355$104,221▼ $66,134
Other Notes and Loans Receivable, Net-$21,000-
Cash and Non-Interest-Bearing Accounts$3,000$8,685▲ $5,685
Prepaid Expenses and Deferred Charges$7,226$7,120▼ $106
Total Assets$1,238,070$1,247,947▲ $9,877
Liabilities
Deferred Revenue$256,178$219,975▼ $36,203
Other Liabilities-$21,000-
Accounts Payable and Accrued Expenses$24,252$6,328▼ $17,924
Total Liabilities$280,430$247,303▼ $33,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$957,640$1,000,644▲ $43,004
Total Liabilities and Net Assets / Fund Balance$1,238,070$1,247,947▲ $9,877

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
Stephen WolffPresident
John HaceDirector
John SiegfriedDirector
Judy GroschDirector
Justin ScharpenDirector
Lee PetersenDirector
Denise HedtkeSecretary
Mark PerryTreasurer
Judith BostromVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$789,698
Investment Income
$374
Other Revenue
$15,765
Change in Net Assets
$43,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,837
Total Revenue per Audited Statements
$805,837
Total Revenue per Form 990
$805,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,774
Salaries, Compensation, and Employee Benefits$106,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$140,907$14,297-$155,204
Other Salaries and Wages$88,301--$88,301
Office Expenses$14,668$35,931-$50,599
All Other Expenses$49,702--$49,702
Fees for Services Management$39,360--$39,360
Insurance$21,486$5,421-$26,907
Fees for Services Legal$22,013--$22,013
Other Expenses$19,634--$19,634
Payroll Taxes$4,669$6,448-$11,117
Other Employee Benefits$2,789$3,852-$6,641
Information Technology-$6,548-$6,548
Fees for Services Accounting$5,500--$5,500
Conferences and Meetings$517--$517
Total Functional Expenses$690,336$72,497$0$762,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$762,833
Total Expenses per Audited Statements$762,833
Total Expenses per Form 990$762,833
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$21,000
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
Treasurer
Phone
9524484700
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Wolff
Formed
1971
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees - election 0 12,162 0 other non employee fees 18,297 2,135 0 grounds contract 121,991 0 0 misc contract 261 0 0 security 358 0 0”

Form 990, Part XI, Line 9

“DECREASE 0”

Raw XML Appendix348 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/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0805837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238799
IRS990ScheduleD/TotalExpensesPerForm990Amt0762833
IRS990ScheduleD/TotalLiabilityAmt021000
IRS990ScheduleD/TotalRevenuePerForm990Amt0805837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762833
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 12,162 0 OTHER NON EMPLOYEE FEES 18,297 2,135 0 GROUNDS CONTRACT 121,991 0 0 MISC CONTRACT 261 0 0 SECURITY 358 0 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/TotalAssetsBOYAmt01238070
IRS990/TotalAssetsEOYAmt01247947
IRS990/TotalAssetsGrp/BOYAmt01238070
IRS990/TotalAssetsGrp/EOYAmt01247947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280430
IRS990/TotalLiabilitiesEOYAmt0247303
IRS990/TotalLiabilitiesGrp/BOYAmt0280430
IRS990/TotalLiabilitiesGrp/EOYAmt0247303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01000644
IRS990/TotalProgramServiceExpensesAmt0690336
IRS990/TotalProgramServiceRevenueAmt0789698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0805837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805837
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01238070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01247947
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111518 BENDER COURT
IRS990/USAddress/AddressLine2Txt0111518 BENDER COURT
IRS990/USAddress/CityNm0CHASKA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055318
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.JONATHANINCHASKA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09524484700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
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/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P MULLEN CPA
ReturnHeader/ReturnTs02016-02-17T10:49:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,947
Liabilities
$247,303
Net assets
$1,000,644
Revenue
$805,837
Expenses
$762,833
Net income
$43,004
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