Civic Intelligence

Step

990 • Fiscal year 2021 • EIN 41-1228493

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

Organization ProfileSTEPBROWERVILLE.ORG
PO Box 206Browerville, MN 56438

(320) 594-6423

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$936,398

Up $302,389 (+48%) from 2020

Net Assets

Up

$770,793

Up $426,148 (+124%) from 2020

Liabilities

Down

$165,605

Down $123,759 (-43%) from 2020

Revenue And Expenses

Revenue

Up

$1,730,643

Up $782,466 (+83%) from 2020

Expenses

Up

$1,304,495

Up $340,415 (+35%) from 2020

Net Income

Up

$426,148

Up $442,051 (+2780%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $673,099Liabilities 2011: $223,463Net Assets 2011: $449,6362011Assets 2012: $684,249Liabilities 2012: $190,175Net Assets 2012: $494,0742012Assets 2013: $620,125Liabilities 2013: $159,952Net Assets 2013: $460,1732013Assets 2014: $517,463Liabilities 2014: $124,355Net Assets 2014: $393,1082014Assets 2015: $545,729Liabilities 2015: $100,143Net Assets 2015: $445,5862015Assets 2016: $477,379Liabilities 2016: $85,119Net Assets 2016: $392,2602016Assets 2017: $493,575Liabilities 2017: $130,233Net Assets 2017: $363,3422017Assets 2018: $482,210Liabilities 2018: $123,378Net Assets 2018: $358,8322018Assets 2019: $557,359Liabilities 2019: $196,811Net Assets 2019: $360,5482019Assets 2020: $634,009Liabilities 2020: $289,364Net Assets 2020: $344,6452020Assets 2021: $936,398Liabilities 2021: $165,605Net Assets 2021: $770,7932021Assets 2022: $1,255,025Liabilities 2022: $208,601Net Assets 2022: $1,046,4242022Assets 2023: $1,464,684Liabilities 2023: $162,281Net Assets 2023: $1,302,4032023Assets 2024: $1,860,927Liabilities 2024: $227,127Net Assets 2024: $1,633,8002024

Highlighted filing

2021

Assets$936,398
Liabilities$165,605
Net Assets$770,793
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,392,449Expenses 2011: $1,309,284Net Income 2011: $83,1652011Expenses 2012: $1,322,4592012Revenue 2013: $1,266,001Expenses 2013: $1,299,902Net Income 2013: -$33,9012013Revenue 2014: $1,170,137Expenses 2014: $1,237,202Net Income 2014: -$67,0652014Revenue 2015: $1,183,001Expenses 2015: $1,130,523Net Income 2015: $52,4782015Revenue 2016: $1,206,418Expenses 2016: $1,259,744Net Income 2016: -$53,3262016Revenue 2017: $1,197,548Expenses 2017: $1,226,466Net Income 2017: -$28,9182017Revenue 2018: $1,211,188Expenses 2018: $1,235,593Net Income 2018: -$24,4052018Revenue 2019: $1,274,625Expenses 2019: $1,272,909Net Income 2019: $1,7162019Revenue 2020: $948,177Expenses 2020: $964,080Net Income 2020: -$15,9032020Revenue 2021: $1,730,643Expenses 2021: $1,304,495Net Income 2021: $426,1482021Revenue 2022: $1,766,923Expenses 2022: $1,491,292Net Income 2022: $275,6312022Revenue 2023: $1,911,167Expenses 2023: $1,655,188Net Income 2023: $255,9792023Revenue 2024: $2,178,732Expenses 2024: $1,847,335Net Income 2024: $331,3972024

Highlighted filing

2021

Revenue$1,730,643
Expenses$1,304,495
Net Income$426,148
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$2,295,346
Mission and Program Overview

Mission

To provide training for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,061$458,936▲ $261,875
Land, Buildings, and Equipment, Net$364,604$380,254▲ $15,650
Accounts Receivable$42,839$67,465▲ $24,626
Prepaid Expenses and Deferred Charges$9,231$15,359▲ $6,128
Inventories for Sale or Use$19,274$13,392▼ $5,882
Cash and Non-Interest-Bearing Accounts$1,000$992▼ $8
Total Assets$634,009$936,398▲ $302,389
Liabilities
Unsecured Notes Loans Payable$110,300--
Accounts Payable and Accrued Expenses$82,761$100,491▲ $17,730
Mortgage Notes Payable Secured by Investment Property$96,303$65,114▼ $31,189
Total Liabilities$289,364$165,605▼ $123,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,530$765,678▲ $426,148
Net Assets With Donor Restrictions$5,115$5,115→ $0
Total Net Assets Fund Balance$344,645$770,793▲ $426,148
Total Liabilities and Net Assets / Fund Balance$634,009$936,398▲ $302,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,828$625,415$928,243
Equipment$29,026$166,765$195,791
Land$48,400-$48,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce BentzChairperson
Ken ChristensenVice Chair
Gary BentzDirector
Kim DecockDirector
Renae BuhlDirector
William BuhlDirector
Mary LamusgaSecretary
Franz VancuraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,957
Program Service Revenue
$1,358,491
Investment Income
$2,460
Other Revenue
$-148,265
All Other Contributions
$271,227
Change in Net Assets
$426,148

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$269,165Estimated Fair Value
Total Noncash Contributions$269,165-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,730,643
Revenue Not Reported on Form 990
$564,703
Total Revenue per Audited Statements
$2,295,346
Total Revenue per Form 990
$1,730,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,582
Other Expenses$362,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,585$121,993-$789,578
Payroll Taxes$76,748$11,409-$88,157
Other Employee Benefits$56,824$7,023-$63,847
Occupancy$49,099$12,655-$61,754
Insurance$40,750$6,969-$47,719
Depreciation Depletion$28,985$3,221-$32,206
Fees for Services Accounting-$10,970-$10,970
Other Expenses$2,575$6,526-$6,526
Interest-$4,110-$4,110
Travel-$387-$387
Total Functional Expenses$1,068,011$236,484$0$1,304,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,869,198
Expenses per Audited Statements$1,304,495
Total Expenses per Form 990$1,304,495
Expenses Not Reported on Form 990$564,703
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed by the board annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Step
EIN
41-1228493
Phone
3205946423
Address
PO BOX 206, BROWERVILLE, MN 56438

Signing Officer

Name
Bruce Bentz
Title
Chairperson
Phone
3205946423
Signed
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Bentz
Formed
1973
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
110

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Keith G Porter
Phone
2188941399
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of sales of inventory 564,703 cost of sales of inventory -564,703”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of sales of inventory 564,703”

Schedule D, Page 4, Part XII, Line 2D

“Cost of sales of inventory 564,703”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07229486
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IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01408016
IRS990ScheduleA/TotalSupportAmt01408781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0928243
IRS990ScheduleD/EquipmentGrp/BookValueAmt029026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195791
IRS990ScheduleD/ExpensesNotReportedAmt0564703
IRS990ScheduleD/ExpensesSubtotalAmt01304495
IRS990ScheduleD/LandGrp/BookValueAmt048400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048400
IRS990ScheduleD/OtherExpensesIncludedAmt0564703
IRS990ScheduleD/OtherRevenueAmt0564703
IRS990ScheduleD/RevenueNotReportedAmt0564703
IRS990ScheduleD/RevenueSubtotalAmt01730643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES OF INVENTORY 564,703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES OF INVENTORY 564,703
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380254
IRS990ScheduleD/TotalExpensesPerForm990Amt01304495
IRS990ScheduleD/TotalRevenuePerForm990Amt01730643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02295346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01869198
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0269165
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0634009
IRS990/TotalAssetsGrp/EOYAmt0936398
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IRS990/TotalContributionsAmt0517957
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01068011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01304495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289364
IRS990/TotalLiabilitiesEOYAmt0165605
IRS990/TotalLiabilitiesGrp/BOYAmt0289364
IRS990/TotalLiabilitiesGrp/EOYAmt0165605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0770793
IRS990/TotalProgramServiceExpensesAmt01068011
IRS990/TotalProgramServiceRevenueAmt01358491
IRS990/TotalRevenueGrp/ExclusionAmt0460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01212226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01730643
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0936398
IRS990/TravelGrp/ManagementAndGeneralAmt0387
IRS990/TravelGrp/TotalAmt0387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0110300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 206
IRS990/USAddress/CityNm0BROWERVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056438
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0STEPBROWERVILLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03205946423
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,398
Liabilities
$165,605
Net assets
$770,793
Revenue
$1,730,643
Expenses
$1,304,495
Net income
$426,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.23$1.63$2.18$1.85$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.16$1.30$1.91$1.66$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.21$1.05$1.77$1.49$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$1.73$1.30$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.29$0.34$0.95$0.96$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.20$0.36$1.27$1.27$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.12$0.36$1.21$1.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.13$0.36$1.20$1.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$1.21$1.26$0.05
2015Summary only. Only limited summary data is available for this year.$0.55$0.10$0.45$1.18$1.13$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.12$0.39$1.17$1.24$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.16$0.46$1.27$1.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.19$0.49$1.32
2011Summary only. Only limited summary data is available for this year.$0.67$0.22$0.45$1.39$1.31$0.08