Civic Intelligence

Steele Development

EIN 83-2767956 • 501(c)3 • Mankato, MN

Profile

To provide opportunity and mentoring of young athletes to pursue their goals of playing college athletics and obtaining higher education.

151 St Andrews Ct 610Mankato, MN 56001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.86x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.5%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

49th percentile

-2.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$75,327

Up $24,673 (+49%) from 2023

Liabilities

Up

$215,624

Up $25,770 (+14%) from 2023

Net Assets

Down

-$140,297

Down $1,097 (-0.8%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin44th percentile

Revenue

Down

$238,979

Down $106,394 (-31%) from 2023

Expenses

Down

$240,076

Down $23,578 (-8.9%) from 2023

Net Income

Down

-$1,097

Down $82,816 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2019: $40,232Liabilities 2019: $175,061Net Assets 2019: -$134,8292019Assets 2020: $60,950Liabilities 2020: $186,621Net Assets 2020: -$125,6712020Assets 2021: $106,660Liabilities 2021: $225,431Net Assets 2021: -$118,7712021Assets 2022: $59,423Liabilities 2022: $280,342Net Assets 2022: -$220,9192022Assets 2023: $50,654Liabilities 2023: $189,854Net Assets 2023: -$139,2002023Assets 2024: $75,327Liabilities 2024: $215,624Net Assets 2024: -$140,2972024

Highlighted filing

2024

Assets$75,327
Liabilities$215,624
Net Assets-$140,297
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2019: $175,476Expenses 2019: $265,066Net Income 2019: -$89,5902019Revenue 2020: $266,540Expenses 2020: $257,382Net Income 2020: $9,1582020Revenue 2021: $254,884Expenses 2021: $247,984Net Income 2021: $6,9002021Revenue 2022: $227,939Expenses 2022: $330,087Net Income 2022: -$102,1482022Revenue 2023: $345,373Expenses 2023: $263,654Net Income 2023: $81,7192023Revenue 2024: $238,979Expenses 2024: $240,076Net Income 2024: -$1,0972024

Highlighted filing

2024

Revenue$238,979
Expenses$240,076
Net Income-$1,097
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,327
Liabilities
$215,624
Net assets
-$140,297
Revenue
$238,979
Expenses
$240,076
Net income
-$1,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$2.16$1.40$2.39$2.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.51$1.90$1.39$3.45$2.64$0.82
2022Detailed filing. Detailed filing data is available for this year.$0.59$2.80$2.21$2.28$3.30$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.07$2.25$1.19$2.55$2.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.61$1.87$1.26$2.67$2.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.40$1.75$1.35$1.75$2.65$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$241,435
Mission and Program Overview

Mission

To provide opportunity and mentoring of young athletes to pursue their goals of playing college athletics and obtaining higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$65,873$49,549▼ $16,324
Cash and Non-Interest-Bearing Accounts$-18,919$22,078▲ $40,997
Investments in Publicly Traded Securities$3,700$3,700→ $0
Total Assets$50,654$75,327▲ $24,673
Liabilities
Accounts Payable and Accrued Expenses$154,174$187,483▲ $33,309
Unsecured Notes Loans Payable$35,680$28,141▼ $7,539
Total Liabilities$189,854$215,624▲ $25,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-139,200$-140,297▼ $1,097
Total Net Assets Fund Balance$-139,200$-140,297▼ $1,097
Total Liabilities and Net Assets / Fund Balance$50,654$75,327▲ $24,673
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nick AdamekBoard Member/Head CoachFT$34,500$34,500
Wilson AnderleBoard Member/Assistant CoachFT$15,500$15,500

Board Members and Trustees

NameTitle
Jeremy BrownPresident
Eric HoffmanBoard Member
Sebastian VokonBoard Member
Kelly HeitkampSecretary
Debra KnottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,895
Program Service Revenue
$224,540
Investment Income
$0
Other Revenue
$-2,456
All Other Contributions
$10,545
Change in Net Assets
$-1,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,144
Salaries, Compensation, and Employee Benefits$57,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000$5,000-$50,000
Fees for Services Other$49,197--$49,197
Travel$33,592--$33,592
Other Expenses$11,578$13,636-$11,578
Other Salaries and Wages$5,809$645-$6,454
Fees for Services Accounting-$5,474-$5,474
All Other Expenses$476$4,375-$4,851
Interest-$1,861-$1,861
Office Expenses-$1,560-$1,560
Advertising$1,531--$1,531
Payroll Taxes$1,330$148-$1,478
Total Functional Expenses$207,377$32,699$0$240,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,456
Fundraising Gross Income$0
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
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
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
No

Governance Explanations

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

“The Board reviews the 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Steele Development
EIN
83-2767956
Phone
5073850505
Address
151 St Andrews Ct 610, Mankato, MN 56001

Signing Officer

Name
Jeremy Brown
Title
President
Phone
5073850505
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Brown
Formed
2018
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Abdo LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Ice Costs Services: Program service expenses 43,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,496. Other Contract Services: Program service expenses 5,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,701.”

Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0154174
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0187483
IRS990/AccountsReceivableGrp/BOYAmt065873
IRS990/AccountsReceivableGrp/EOYAmt049549
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide opportunity and mentoring of young athletes to pursue their goals of playing college athletics and obtaining higher education.
IRS990/AdvertisingGrp/ProgramServicesAmt01531
IRS990/AdvertisingGrp/TotalAmt01531
IRS990/AllOtherContributionsAmt010545
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04375
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0476
IRS990/AllOtherExpensesGrp/TotalAmt04851
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05073850505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 St Andrews Ct 610
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mankato
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-18919
IRS990/CashNonInterestBearingGrp/EOYAmt022078
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06350
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016895
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0182144
IRS990/CYOtherRevenueAmt0-2456
IRS990/CYProgramServiceRevenueAmt0224540
IRS990/CYRevenuesLessExpensesAmt0-1097
IRS990/CYSalariesCompEmpBnftPaidAmt057932
IRS990/CYTotalExpensesAmt0240076
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238979
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provided an organized hockey team, coaching, and overall program for 25-30 players ages 16-20 years of age. Provided college visits, mentoring, volunteer hours to the community, while also focusing on college opportunities for aging players to apply for.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0207377
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05474
IRS990/FeesForServicesAccountingGrp/TotalAmt05474
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049197
IRS990/FeesForServicesOtherGrp/TotalAmt049197
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeremy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Debra Knott
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelly Heitkamp
IRS990/Form990PartVIISectionAGrp/PersonNm3Nick Adamek
IRS990/Form990PartVIISectionAGrp/PersonNm4Sebastian Vokon
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm6Wilson Anderle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt334500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt615500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member/Head Coach
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member/Assistant Coach
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06350
IRS990/FundraisingDirectExpensesAmt02456
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0241435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01861
IRS990/InterestGrp/TotalAmt01861
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03700
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide opportunity and mentoring of young athletes to pursue their goals of playing college athletics and obtaining higher education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-139200
IRS990/NetAssetsOrFundBalancesEOYAmt0-140297
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-139200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-140297
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01560
IRS990/OfficeExpensesGrp/TotalAmt01560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Host Family-Billet
IRS990/OtherExpensesGrp/Desc1League Fees
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Equipment and Apparel
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013636
IRS990/OtherExpensesGrp/ProgramServicesAmt038464
IRS990/OtherExpensesGrp/ProgramServicesAmt120400
IRS990/OtherExpensesGrp/ProgramServicesAmt211578
IRS990/OtherExpensesGrp/TotalAmt038464
IRS990/OtherExpensesGrp/TotalAmt120400
IRS990/OtherExpensesGrp/TotalAmt213636
IRS990/OtherExpensesGrp/TotalAmt311578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05809
IRS990/OtherSalariesAndWagesGrp/TotalAmt06454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148
IRS990/PayrollTaxesGrp/ProgramServicesAmt01330
IRS990/PayrollTaxesGrp/TotalAmt01478
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jeremy Brown
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Player Participation F
IRS990/ProgramServiceRevenueGrp/Desc1Billet Family
IRS990/ProgramServiceRevenueGrp/Desc2Gate, Chuck A Puck, an
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0202143
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0220386
IRS990/PYRevenuesLessExpensesAmt081719
IRS990/PYSalariesCompEmpBnftPaidAmt061511
IRS990/PYTotalExpensesAmt0263654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1097
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0112973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0112973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01179457
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91550
IRS990ScheduleA/PublicSupportPY509Pct00.90510
IRS990ScheduleA/PublicSupportTotal509Amt01223197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0112973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0112973
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266539
IRS990ScheduleA/Total509Grp/TotalAmt01336170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01336170
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ice Costs Services: Program service expenses 43,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,496. Other Contract Services: Program service expenses 5,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050654
IRS990/TotalAssetsEOYAmt075327
IRS990/TotalAssetsGrp/BOYAmt050654
IRS990/TotalAssetsGrp/EOYAmt075327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016895
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189854
IRS990/TotalLiabilitiesEOYAmt0215624
IRS990/TotalLiabilitiesGrp/BOYAmt0189854
IRS990/TotalLiabilitiesGrp/EOYAmt0215624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-139200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-140297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207377
IRS990/TotalProgramServiceRevenueAmt0224540
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0-2456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033592
IRS990/TravelGrp/TotalAmt033592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035680
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028141
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 St Andrews Ct 610
IRS990/USAddress/CityNm0Mankato
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05073850505
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Steele Development
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0832767956
ReturnHeader/Filer/PhoneNum05073850505
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 St Andrews Ct 610
ReturnHeader/Filer/USAddress/CityNm0Mankato
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Avenue Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02025-09-17T12:58:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.