Civic Intelligence

The Jonathan Association

990 • Fiscal year 2017 • EIN 41-0984775

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

5.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,384,064

Up $66,811 (+5.1%) from 2016

Net Assets

Up

$1,113,369

Up $50,392 (+4.7%) from 2016

Liabilities

Up

$270,695

Up $16,419 (+6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$917,601

Up $41,229 (+4.7%) from 2016

Expenses

Up

$867,208

Up $53,169 (+6.5%) from 2016

Net Income

Down

$50,393

Down $11,940 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$1,384,064
Liabilities$270,695
Net Assets$1,113,369
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$917,601
Expenses$867,208
Net Income$50,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$917,601
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$997,233$1,028,825▲ $31,592
Land, Buildings, and Equipment, Net$238,799$251,381▲ $12,582
Accounts Receivable$65,401$88,680▲ $23,279
Cash and Non-Interest-Bearing Accounts$9,065$8,442▼ $623
Prepaid Expenses and Deferred Charges$6,755$6,736▼ $19
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,317,253$1,384,064▲ $66,811
Liabilities
Deferred Revenue$242,620$258,884▲ $16,264
Accounts Payable and Accrued Expenses$11,656$11,811▲ $155
Total Liabilities$254,276$270,695▲ $16,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,062,977$1,113,369▲ $50,392
Total Liabilities and Net Assets / Fund Balance$1,317,253$1,384,064▲ $66,811

Asset Categories

AssetBook ValueDepreciationBasis
Land$238,799-$238,799
Buildings$12,582$128,429$141,011
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Justin ScharpenPresident
Maame QuarshieVice President
John HaceDirector
Judy GroschDirector
Kay RotheDirector
Slade WatkinsDirector
Stephen WolffDirector
Clint PrescottSecretary
Steve DummerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$853,643
Investment Income
$7,856
Other Revenue
$56,102
Change in Net Assets
$50,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$917,601
Total Revenue per Form 990
$917,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,203
Salaries, Compensation, and Employee Benefits$141,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$144,972--$144,972
Other Salaries and Wages$117,571--$117,571
All Other Expenses$71,935--$71,935
Fees for Services Management$41,143--$41,143
Fees for Services Legal$38,836--$38,836
Office Expenses$30,972--$30,972
Insurance$28,526--$28,526
Other Expenses$22,894--$22,894
Payroll Taxes$14,696--$14,696
Other Employee Benefits$8,738--$8,738
Fees for Services Accounting$6,120--$6,120
Depreciation Depletion$3,146--$3,146
Information Technology$732--$732
Total Functional Expenses$867,208$0$0$867,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$867,208
Total Expenses per Audited Statements$867,208
Total Expenses per Form 990$867,208
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section A, line 3

“Yes.”

Form 990, Part VI, Section B, line 11B

“No review is conducted prior to filing.”

Form 990, Part VI, Section C, 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
Steve Dummer
Title
Treasurer
Phone
9524484700
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Scharpen
Formed
1971
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Michael P Mullen CPA PLLC
Address
5912 West 35th Street, Minneapolis, MN 55416
Preparer
Michael P Mullen CPA
Phone
9529283011
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Election: Program service expenses 2892. Management and general expenses 0. Fundraising expenses 0. Total expenses 2892. Contract Hire: Program service expenses 36388. Management and general expenses 0. Fundraising expenses 0. Total expenses 36388. Grounds Contract: Program service expenses 104824. Management and general expenses 0. Fundraising expenses 0. Total expenses 104824. Misc Contract: Program service expenses 510. Management and general expenses 0. Fundraising expenses 0. Total expenses 510. Security: Program service expenses 358. Management and general expenses 0. Fundraising expenses 0. Total expenses 358.”

Form 990, Part XI, line 9:

“Rounding -1.”

Form 990, Part XII, Line 2C:

“The process has not changed.”

Raw XML Appendix383 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/RevenueAmt0917601
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0997233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01028825
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141011
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0867208
IRS990ScheduleD/LandGrp/BookValueAmt0238799
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238799
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0917601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251381
IRS990ScheduleD/TotalExpensesPerForm990Amt0867208
IRS990ScheduleD/TotalRevenuePerForm990Amt0917601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0917601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0867208
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review is conducted prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Election: Program service expenses 2892. Management and general expenses 0. Fundraising expenses 0. Total expenses 2892. Contract Hire: Program service expenses 36388. Management and general expenses 0. Fundraising expenses 0. Total expenses 36388. Grounds Contract: Program service expenses 104824. Management and general expenses 0. Fundraising expenses 0. Total expenses 104824. Misc Contract: Program service expenses 510. Management and general expenses 0. Fundraising expenses 0. Total expenses 510. Security: Program service expenses 358. Management and general expenses 0. Fundraising expenses 0. Total expenses 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
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 IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01317253
IRS990/TotalAssetsEOYAmt01384064
IRS990/TotalAssetsGrp/BOYAmt01317253
IRS990/TotalAssetsGrp/EOYAmt01384064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0867208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0867208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254276
IRS990/TotalLiabilitiesEOYAmt0270695
IRS990/TotalLiabilitiesGrp/BOYAmt0254276
IRS990/TotalLiabilitiesGrp/EOYAmt0270695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01113369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0867208
IRS990/TotalProgramServiceRevenueAmt0853643
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0917601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01317253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01384064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Dummer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09524484700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId080C946C8F5510E44BEB938E8D0686F0DE5DBC7A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080C946C8F5510E44BEB938E8D0686F0DE5DBC7A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.65.37
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:56:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203651934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael P Mullen CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05912 West 35th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum09529283011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Mullen CPA
ReturnHeader/ReturnTs02018-05-22T16:22:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,384,064
Liabilities
$270,695
Net assets
$1,113,369
Revenue
$917,601
Expenses
$867,208
Net income
$50,393
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