Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
The Jonathan Association
990 • Fiscal year 2019 • EIN 41-0984775
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$1,927,288
Up $297,914 (+18%) from 2018
Net Assets
Up$1,515,859
Up $241,544 (+19%) from 2018
Liabilities
Up$411,429
Up $56,370 (+16%) from 2018
Revenue And Expenses
Revenue
Up$1,122,362
Up $126,155 (+13%) from 2018
Expenses
Up$880,818
Up $45,557 (+5.5%) from 2018
Net Income
Up$241,544
Up $80,598 (+50%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 6, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,122,362
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,295,911 | $1,606,361 | ▲ $310,450 |
| Land, Buildings, and Equipment, Net | $267,489 | $259,983 | ▼ $7,506 |
| Accounts Receivable | $48,072 | $42,301 | ▼ $5,771 |
| Cash and Non-Interest-Bearing Accounts | $9,458 | $10,058 | ▲ $600 |
| Prepaid Expenses and Deferred Charges | $8,444 | $8,585 | ▲ $141 |
| 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 | $1,629,374 | $1,927,288 | ▲ $297,914 |
| Liabilities | |||
| Other Liabilities | $314,432 | $303,121 | ▼ $11,311 |
| Deferred Revenue | $3,980 | $89,185 | ▲ $85,205 |
| Accounts Payable and Accrued Expenses | $36,647 | $19,123 | ▼ $17,524 |
| Total Liabilities | $355,059 | $411,429 | ▲ $56,370 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,274,315 | $1,515,859 | ▲ $241,544 |
| Total Liabilities and Net Assets / Fund Balance | $1,629,374 | $1,927,288 | ▲ $297,914 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $238,799 | - | $238,799 |
| Buildings | $21,184 | $141,624 | $162,808 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Chase Lundstrom | President |
| Jeremy Landkammer Ely | Vice President |
| Judy Grosch | Director |
| Justin Sharpen | Director |
| Kay Rothe | Director |
| Stephen Wolff | Director |
| Steve Dummer | Director |
| Clint Prescott | Secretary |
| Amy Gruber | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $945,620
- Investment Income
- $14,381
- Other Revenue
- $162,361
- Change in Net Assets
- $241,544
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $776,623 |
| Salaries, Compensation, and Employee Benefits | $104,195 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $153,879 | - | - | $153,879 |
| All Other Expenses | $114,939 | - | - | $114,939 |
| Other Salaries and Wages | $97,897 | - | - | $97,897 |
| Fees for Services Management | $41,328 | - | - | $41,328 |
| Office Expenses | $35,132 | - | - | $35,132 |
| Insurance | $30,173 | - | - | $30,173 |
| Fees for Services Legal | $25,925 | - | - | $25,925 |
| Other Expenses | $25,166 | - | - | $25,166 |
| Depreciation Depletion | $7,506 | - | - | $7,506 |
| Other Employee Benefits | $6,298 | - | - | $6,298 |
| Fees for Services Accounting | $5,415 | - | - | $5,415 |
| Total Functional Expenses | $880,818 | $0 | $0 | $880,818 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Prepaid Assessments | $303,121 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- 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
- Amy Gruber
- Title
- Treasurer
- Phone
- 9524484700
- Signed
- 2020-07-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chase Lundstrom
- 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
“Contract Hire: Program service expenses 40984. Management and general expenses 0. Fundraising expenses 0. Total expenses 40984. Grounds Contract: Program service expenses 111629. Management and general expenses 0. Fundraising expenses 0. Total expenses 111629. Misc Contract: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Security: Program service expenses 466. Management and general expenses 0. Fundraising expenses 0. Total expenses 466.”
Form 990, Part IX, line 24E
“Snow Removal: Program service expenses 22019. Management and general expenses 0. Fundraising expenses 0. Total expenses 22019. Special Events: Program service expenses 17002. Management and general expenses 0. Fundraising expenses 0. Total expenses 17002. Utilities: Program service expenses 16212. Management and general expenses 0. Fundraising expenses 0. Total expenses 16212. Taxes: Program service expenses 11556. Management and general expenses 0. Fundraising expenses 0. Total expenses 11556. Payroll Related: Program service expenses 11341. Management and general expenses 0. Fundraising expenses 0. Total expenses 11341. Postage: Program service expenses 10199. Management and general expenses 0. Fundraising expenses 0. Total expenses 10199. Consulting: Program service expenses 9720. Management and general expenses 0. Fundraising expenses 0. Total expenses 9720. Small Tools: Program service expenses 6286. Management and general expenses 0. Fundraising expenses 0. Total expenses 6286. Cable / Internet: Program service expenses 2606. Management and general expenses 0. Fundraising expenses 0. Total expenses 2606. Refuse removal: Program service expenses 2573. Management and general expenses 0. Fundraising expenses 0. Total expenses 2573. Fuel: Program service expenses 2476. Management and general expenses 0. Fundraising expenses 0. Total expenses 2476. Communication: Program service expenses 1557. Management and general expenses 0. Fundraising expenses 0. Total expenses 1557. Board Meetings: Program service expenses 1392. Management and general expenses 0. Fundraising expenses 0. Total expenses 1392.”
Part 12 Line 2C
“The process has not changed.”
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8328 |
| IRS990/PYOtherExpensesAmt | 0 | 714008 |
| IRS990/PYOtherRevenueAmt | 0 | 99466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 888413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 160946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121253 |
| IRS990/PYTotalExpensesAmt | 0 | 835261 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 996207 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 241544 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1122362 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1295911 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1606361 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21184 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 141624 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 162808 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 238799 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 238799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 303121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Prepaid Assessments |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 259983 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 303121 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Yes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review is conducted prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Contract Hire: Program service expenses 40984. Management and general expenses 0. Fundraising expenses 0. Total expenses 40984. Grounds Contract: Program service expenses 111629. Management and general expenses 0. Fundraising expenses 0. Total expenses 111629. Misc Contract: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Security: Program service expenses 466. Management and general expenses 0. Fundraising expenses 0. Total expenses 466. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Snow Removal: Program service expenses 22019. Management and general expenses 0. Fundraising expenses 0. Total expenses 22019. Special Events: Program service expenses 17002. Management and general expenses 0. Fundraising expenses 0. Total expenses 17002. Utilities: Program service expenses 16212. Management and general expenses 0. Fundraising expenses 0. Total expenses 16212. Taxes: Program service expenses 11556. Management and general expenses 0. Fundraising expenses 0. Total expenses 11556. Payroll Related: Program service expenses 11341. Management and general expenses 0. Fundraising expenses 0. Total expenses 11341. Postage: Program service expenses 10199. Management and general expenses 0. Fundraising expenses 0. Total expenses 10199. Consulting: Program service expenses 9720. Management and general expenses 0. Fundraising expenses 0. Total expenses 9720. Small Tools: Program service expenses 6286. Management and general expenses 0. Fundraising expenses 0. Total expenses 6286. Cable / Internet: Program service expenses 2606. Management and general expenses 0. Fundraising expenses 0. Total expenses 2606. Refuse removal: Program service expenses 2573. Management and general expenses 0. Fundraising expenses 0. Total expenses 2573. Fuel: Program service expenses 2476. Management and general expenses 0. Fundraising expenses 0. Total expenses 2476. Communication: Program service expenses 1557. Management and general expenses 0. Fundraising expenses 0. Total expenses 1557. Board Meetings: Program service expenses 1392. Management and general expenses 0. Fundraising expenses 0. Total expenses 1392. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The process has not changed. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part 12 Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1629374 |
| IRS990/TotalAssetsEOYAmt | 0 | 1927288 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1629374 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1927288 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 880818 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 880818 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 355059 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 411429 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 355059 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 411429 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1274315 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1515859 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 880818 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 945620 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1122362 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1122362 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1629374 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1927288 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 111000 Bavaria Road |
| IRS990/USAddress/CityNm | 0 | Chaska |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 553182702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.jonathaninchaska.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amy Gruber |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9524484700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Jonathan Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JONA |
| ReturnHeader/Filer/EIN | 0 | 410984775 |
| ReturnHeader/Filer/PhoneNum | 0 | 9524484700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111000 Bavaria Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chaska |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 553182702 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 80C946C8F5510E44BEB938E8D0686F0DE5DBC7A9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 80C946C8F5510E44BEB938E8D0686F0DE5DBC7A9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.95.65.37 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:20:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203651934 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael P Mullen CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5912 West 35th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Minneapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55416 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9529283011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael P Mullen CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-13T12:21:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,927,288
- Liabilities
- $411,429
- Net assets
- $1,515,859
- Revenue
- $1,122,362
- Expenses
- $880,818
- Net income
- $241,544