Civic Intelligence

Wabasha Kellogg Area Cvb

990EZ • Fiscal year 2015 • EIN 05-0616378

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
PO Box 105Wabasha, MN 55981

(651) 565-4158

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,538

Up $11,336 (+43%) from 2014

Net Assets

Up

$37,538

Up $11,336 (+43%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$77,560

Up $7,111 (+10%) from 2014

Expenses

Up

$66,224

Up $7,142 (+12%) from 2014

Net Income

Down

$11,336

Down $31 (-0.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2014: $26,202Net Assets 2014: $26,2022014Assets 2015: $37,538Net Assets 2015: $37,5382015Assets 2016: $43,478Net Assets 2016: $43,4782016Assets 2017: $28,365Net Assets 2017: $28,3652017Assets 2018: $28,355Net Assets 2018: $28,3552018Assets 2019: $3,007Net Assets 2019: $3,0072019Assets 2020: $25,149Net Assets 2020: $25,1492020Assets 2021: $36,446Net Assets 2021: $36,4462021Assets 2022: $54,521Net Assets 2022: $54,5212022Assets 2023: $45,351Net Assets 2023: $45,3512023Assets 2024: $42,969Liabilities 2024: $0Net Assets 2024: $42,9692024

Highlighted filing

2015

Assets$37,538
Liabilities-
Net Assets$37,538
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $70,449Expenses 2014: $59,082Net Income 2014: $11,3672014Revenue 2015: $77,560Expenses 2015: $66,224Net Income 2015: $11,3362015Revenue 2016: $75,923Expenses 2016: $69,983Net Income 2016: $5,9402016Revenue 2017: $65,428Expenses 2017: $80,541Net Income 2017: -$15,1132017Revenue 2018: $89,024Expenses 2018: $89,034Net Income 2018: -$102018Revenue 2019: $76,052Expenses 2019: $101,400Net Income 2019: -$25,3482019Revenue 2020: $62,093Expenses 2020: $39,951Net Income 2020: $22,1422020Revenue 2021: $77,459Expenses 2021: $66,162Net Income 2021: $11,2972021Revenue 2022: $91,272Expenses 2022: $73,197Net Income 2022: $18,0752022Revenue 2023: $71,962Expenses 2023: $81,132Net Income 2023: -$9,1702023Revenue 2024: $62,459Expenses 2024: $64,841Net Income 2024: -$2,3822024

Highlighted filing

2015

Revenue$77,560
Expenses$66,224
Net Income$11,336
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$77,560
Mission and Program Overview

Mission

Local area people striving to protect and promote interest in the wabasha/kellogg area.

Program Services

DescriptionGrantsExpenses
LOCAL AREA PEOPLE STRIVING TO PROTECT AND PROMOTE INTEREST IN THE WABASHA/KELLOGG AREA.--
LOCAL AREA PEOPLE STRIVING TO PROTECT AND PROMOTE INTEREST IN THE WABASHA/KELLOGG AREA.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN FRIESPresident-$0--
CAROL SCOTTDirector-$0--
CAROLYN KLEESDirector-$0--
ALISON SPRINGERVP-$0--
JENNY SCHLAGENHAFTSecretary-$0--
MIRANDA GRAY-BURLINGAMEDirector-$0--
JANE GLANDERExecutive Di-$0--
CONN WALTERSTreasurer-$0--
JAY JEWSONDirector-$0--
DAVE KRUGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wabasha Kellogg Area Cvb
EIN
05-0616378
Phone
6515654158
Address
PO BOX 105, WABASHA, MN 55981

Signing Officer

Name
Jane Glander
Title
Executive Director
Phone
6515654158
Signed
2016-05-10

Preparer

Firm
Whitewater Tax & Consulting Inc
Address
205 W BROADWAY, PLAINVIEW, MN 55964-1253
Preparer
Timothy J Scanlon
Phone
5075343188
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 66,202 office 22 total 66,224”

Form 990-ez, Part III

“Local area people striving to protect and promote interest in the wabasha/kellogg area.”

Form 990-ez, Part III, Line 31

“Local area people striving to protect and promote interest in the wabasha/kellogg area.”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE GLANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum06515654158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WABASHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055981
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077538
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011336
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037538
IRS990EZ/GrossReceiptsAmt077560
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN FRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN KLEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON SPRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNY SCHLAGENHAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIRANDA GRAY-BURLINGAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANE GLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONN WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAY JEWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVE KRUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066224
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL AREA PEOPLE STRIVING TO PROTECT AND PROMOTE INTEREST IN THE WABASHA/KELLOGG AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL AREA PEOPLE STRIVING TO PROTECT AND PROMOTE INTEREST IN THE WABASHA/KELLOGG AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOCAL AREA PEOPLE STRIVING TO PROTECT AND PROMOTE INTEREST IN THE WABASHA/KELLOGG AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066224
IRS990EZ/TotalRevenueAmt077560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 66,202 OFFICE 22 TOTAL 66,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL AREA PEOPLE STRIVING TO PROTECT AND PROMOTE INTEREST IN THE WABASHA/KELLOGG AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCAL AREA PEOPLE STRIVING TO PROTECT AND PROMOTE INTEREST IN THE WABASHA/KELLOGG AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE GLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06515654158
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WABASHA KELLOGG AREA CVB
ReturnHeader/Filer/BusinessNameControlTxt0WABA
ReturnHeader/Filer/EIN0050616378
ReturnHeader/Filer/PhoneNum06515654158
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 105
ReturnHeader/Filer/USAddress/CityNm0WABASHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055981
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEWATER TAX & CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 W BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559641253
ReturnHeader/PreparerPersonGrp/PhoneNum05075343188
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J SCANLON
ReturnHeader/ReturnTs02016-05-12T10:46:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,538
Liabilities
-
Net assets
$37,538
Revenue
$77,560
Expenses
$66,224
Net income
$11,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.62$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.72$0.81$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.91$0.73$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.77$0.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.62$0.40$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.76$1.01$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.89$0.89$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.65$0.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.76$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.78$0.66$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.70$0.59$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits