Civic Intelligence

Wabasha Kellogg Area Cvb

990EZ • Fiscal year 2019 • EIN 05-0616378

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,007

Down $25,348 (-89%) from 2018

Net Assets

Down

$3,007

Down $25,348 (-89%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$76,052

Down $12,972 (-15%) from 2018

Expenses

Up

$101,400

Up $12,366 (+14%) from 2018

Net Income

Down

-$25,348

Down $25,338 (-253380%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$3,007
Liabilities-
Net Assets$3,007
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$76,052
Expenses$101,400
Net Income-$25,348
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$76,052
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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN FRIESSecretary-$0--
MIRANDA GRAY-BURLINGAMEVice Preside-$0--
CHRISSY DAWSONExecutive Di-$0--
CHAD SPRINGERDirector-$0--
JANE GLANDERTreasurer-$0--
ABBY OXENDINEPresident-$0--
LORI GLOMSKIExecutive Di-$0--
JAN KASPERDirector-$0--
TOM WILLSDirector-$0--
ANNETTE HEDQUISTDirector-$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
Lori Glomski
Title
Executive Director
Phone
6515654158
Signed
2020-07-15

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 95,042 prior period adjustment 6,358 total 101,400”

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 Appendix126 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/PersonNm0LORI GLOMSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum06515654158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WABASHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055981
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076052
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25348
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03007
IRS990EZ/GrossReceiptsAmt076052
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03007
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/PersonNm1MIRANDA GRAY-BURLINGAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISSY DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD SPRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE GLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ABBY OXENDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI GLOMSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAN KASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM WILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANNETTE HEDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101400
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/TotalExpensesAmt0101400
IRS990EZ/TotalRevenueAmt076052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 95,042 PRIOR PERIOD ADJUSTMENT 6,358 TOTAL 101,400
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI GLOMSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06515654158
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01B0D1E947ACFC18695838ABC531BEF7A9D9E18CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00326BBFD3ECCCEA428E00492128EE62FD55226D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:12:56
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/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J SCANLON
ReturnHeader/ReturnTs02020-07-15T16:12:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,007
Liabilities
-
Net assets
$3,007
Revenue
$76,052
Expenses
$101,400
Net income
-$25,348
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