Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$477,379
Down $68,350 (-13%) from 2015
Net Assets
Down$392,260
Down $53,326 (-12%) from 2015
Liabilities
Down$85,119
Down $15,024 (-15%) from 2015
Revenue
Up$1,206,418
Up $23,417 (+2.0%) from 2015
Expenses
Up$1,259,744
Up $129,221 (+11%) from 2015
Net Income
Down-$53,326
Down $105,804 (-202%) from 2015
To provide training for developmentally disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $403,317 | $387,359 | ▼ $15,958 |
| Accounts Receivable | $42,451 | $40,996 | ▼ $1,455 |
| Prepaid Expenses and Deferred Charges | $26,385 | $30,339 | ▲ $3,954 |
| Savings and Temporary Cash Investments | $63,761 | $14,170 | ▼ $49,591 |
| Cash and Non-Interest-Bearing Accounts | $7,815 | $4,515 | ▼ $3,300 |
| Inventories for Sale or Use | $2,000 | - | - |
| Total Assets | $545,729 | $477,379 | ▼ $68,350 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,665 | $47,912 | ▼ $3,753 |
| Mortgage Notes Payable Secured by Investment Property | $48,478 | $37,207 | ▼ $11,271 |
| Total Liabilities | $100,143 | $85,119 | ▼ $15,024 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $445,586 | $392,260 | ▼ $53,326 |
| Total Net Assets Fund Balance | $445,586 | $392,260 | ▼ $53,326 |
| Total Liabilities and Net Assets / Fund Balance | $545,729 | $477,379 | ▼ $68,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $238,853 | $519,403 | $758,256 |
| Equipment | $115,660 | $112,394 | $228,054 |
| Land | $32,846 | - | $32,846 |
| Name | Title |
|---|---|
| Bruce Bentz | Chairperson |
| Robert Heid | Vice Chair |
| Ken Christensen | Director |
| Kim Decock | Director |
| Renee Buhl | Director |
| Vicki Heid | Director |
| William Buhl | Director |
| Mary Lamusga | Secretary |
| Franz Vancura | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $892,973 |
| Other Expenses | $366,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $654,661 | $76,530 | - | $731,191 |
| Other Employee Benefits | $19,998 | $64,641 | - | $84,639 |
| Payroll Taxes | $70,457 | $6,686 | - | $77,143 |
| Occupancy | $66,427 | $3,494 | - | $69,921 |
| Insurance | $47,707 | $2,511 | - | $50,218 |
| Depreciation Depletion | $45,114 | $2,374 | - | $47,488 |
| Fees for Services Accounting | - | $20,378 | - | $20,378 |
| Other Expenses | $16,997 | $895 | - | $17,892 |
| Interest | $2,452 | $130 | - | $2,582 |
| Travel | - | $282 | - | $282 |
| Total Functional Expenses | $1,019,125 | $240,619 | $0 | $1,259,744 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,514,856 |
| Expenses per Audited Statements | $1,259,744 |
| Total Expenses per Form 990 | $1,259,744 |
| Expenses Not Reported on Form 990 | $255,112 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is reviewed by an officer. At the next regularly scheduled meeting, the officer reports to the rest of the members and provides a copy to those wish to review it. This next meeting might or might not be prior to the actual filing of the return.”
“The executive director's salary is reviewed by the board annually.”
“Governing documents are made available to the public upon request.”
“Cost of sales of inventory 255,112 cost of sales of inventory -255,112”
“Cost of sales of inventory 255,112”
“Cost of sales of inventory 255,112”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47912 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42451 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40996 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 14930 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3205946423 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 551 W SIXTH ST PO BOX 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROWERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56438 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 255112 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14930 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 366771 |
| IRS990/CYOtherRevenueAmt | 0 | 143860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1047599 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 892973 |
| IRS990/CYTotalExpensesAmt | 0 | 1259744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1206418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2374 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45114 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47488 |
| IRS990/Desc | 0 | TODD COUNTY DAC PROVIDES A SPECIALIZED PROGRAM OF TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WHO ARE NOT ELIGIBLE FOR EXISTING PROGRAMS WITHIN THE PUBLIC SCHOOLS OR OTHER SYSTEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1019125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20378 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20378 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE BENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT HEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM DECOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE BUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY LAMUSGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM BUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANZ VANCURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICKI HEID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1461530 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 398972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2511 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50218 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2452 |
| IRS990/InterestGrp/TotalAmt | 0 | 2582 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 631797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 403317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 387359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1019156 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 48478 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 37207 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 445586 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 392260 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143860 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 143860 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3494 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69921 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64641 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19998 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84639 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS/CONTRACTED |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ADMIN COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC OPERATING COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17892 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 654661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 731191 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70457 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77143 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26385 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30339 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE BENTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1047511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1047511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9542 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2425 |
| IRS990/PYOtherExpensesAmt | 0 | 412613 |
| IRS990/PYOtherRevenueAmt | 0 | 149102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1026782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52478 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 717910 |
| IRS990/PYTotalExpensesAmt | 0 | 1130523 |
| IRS990/PYTotalRevenueAmt | 0 | 1183001 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53326 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 755 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1446571 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 49165 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 49165 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 49920 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 238853 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 519403 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 758256 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112394 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228054 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 255112 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1259744 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32846 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32846 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 255112 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 255112 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 255112 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1206418 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF SALES OF INVENTORY 255,112 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES OF INVENTORY 255,112 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 387359 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1259744 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1206418 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1461530 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1514856 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS REVIEWED BY AN OFFICER. AT THE NEXT REGULARLY SCHEDULED MEETING, THE OFFICER REPORTS TO THE REST OF THE MEMBERS AND PROVIDES A COPY TO THOSE WISH TO REVIEW IT. THIS NEXT MEETING MIGHT OR MIGHT NOT BE PRIOR TO THE ACTUAL FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF SALES OF INVENTORY 255,112 COST OF SALES OF INVENTORY -255,112 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 545729 |
| IRS990/TotalAssetsEOYAmt | 0 | 477379 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 545729 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 477379 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14930 |
| IRS990/TotalEmployeeCnt | 0 | 121 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 240619 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1019125 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1259744 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100143 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85119 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100143 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85119 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 445586 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 392260 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1019125 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1047599 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1191459 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1206418 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 545729 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 477379 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/TravelGrp/TotalAmt | 0 | 282 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 445586 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 392260 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 206 |
| IRS990/USAddress/CityNm | 0 | BROWERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56438 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE BENTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3205946423 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 411228493 |
| ReturnHeader/Filer/PhoneNum | 0 | 3205946423 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 206 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROWERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56438 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 37B98DC0E592AE5B5D46AFE4571237E84DE25F33 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2F1ECA7A872F2768F9A43EDC21C5DC4D6021C2AD |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412014047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAYER PORTER & NELSON LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STAPLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56479 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2188941399 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH G PORTER |
| ReturnHeader/ReturnTs | 0 | 2017-05-30T09:36:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits
Tucson, AZ
View Organization501(c)3
Revenue vs current organization
92% lowerAssets vs current organization
206% higherNew Brunswick, NJ
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
206% higherHenrico, VA
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
206% higherMichigan City, IN
View Organization501(c)3
Revenue vs current organization
91% lowerAssets vs current organization
206% higher