Civic Intelligence

Wabasha Area Community Resource Center

990EZ • Fiscal year 2015 • EIN 11-0906178

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

154 Pembroke Ave S - PO Box 51Wabasha, MN 55981

(651) 565-0359

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$67,691

Down $3,495 (-4.9%) from 2014

Net Assets

$65,251

No earlier filing loaded for comparison.

Liabilities

Up

$2,440

Up $366 (+18%) from 2014

Revenue

Up

$65,821

Up $2,599 (+4.1%) from 2014

Expenses

Up

$69,682

Up $1,894 (+2.8%) from 2014

Net Income

Up

-$3,861

Up $705 (+15%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $75,057Liabilities 2013: $02013Assets 2014: $71,186Liabilities 2014: $2,0742014Assets 2015: $67,691Liabilities 2015: $2,440Net Assets 2015: $65,2512015Assets 2016: $74,906Liabilities 2016: $1,635Net Assets 2016: $73,2712016Assets 2017: $68,412Liabilities 2017: $1,403Net Assets 2017: $67,0092017Assets 2018: $69,782Liabilities 2018: $2,239Net Assets 2018: $67,5432018Assets 2019: $56,847Liabilities 2019: $2,562Net Assets 2019: $54,2852019Assets 2020: $211,994Liabilities 2020: $120,176Net Assets 2020: $91,8182020Assets 2021: $187,047Liabilities 2021: $77,136Net Assets 2021: $109,9112021Assets 2022: $178,179Liabilities 2022: $63,501Net Assets 2022: $114,6782022Assets 2023: $193,083Liabilities 2023: $43,747Net Assets 2023: $149,3362023

Highlighted filing

2015

Assets$67,691
Liabilities$2,440
Net Assets$65,251

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $105,865Expenses 2013: $39,187Net Income 2013: $66,6782013Revenue 2014: $63,222Expenses 2014: $67,788Net Income 2014: -$4,5662014Revenue 2015: $65,821Expenses 2015: $69,682Net Income 2015: -$3,8612015Revenue 2016: $75,824Expenses 2016: $67,804Net Income 2016: $8,0202016Revenue 2017: $72,804Expenses 2017: $79,062Net Income 2017: -$6,2582017Revenue 2018: $76,528Expenses 2018: $75,994Net Income 2018: $5342018Revenue 2019: $82,746Expenses 2019: $96,005Net Income 2019: -$13,2592019Revenue 2020: $112,173Expenses 2020: $74,640Net Income 2020: $37,5332020Revenue 2021: $95,580Expenses 2021: $77,489Net Income 2021: $18,0912021Revenue 2022: $95,737Expenses 2022: $90,969Net Income 2022: $4,7682022Revenue 2023: $113,016Expenses 2023: $78,359Net Income 2023: $34,6572023

Highlighted filing

2015

Revenue$65,821
Expenses$69,682
Net Income-$3,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$127,749
Mission and Program Overview

Mission

Serve as a facility that accepts donations of gently used clothing and basic household items and provides these at low cost, thus offering a goods-recycling option for all community members, while utilizing any profit to supply, or provide information for acquiring, life's basic needs including clothing, food, shelter, socialization and a safe and healthy environment

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES EXPENSES-$46,862
CONTRIBUTIONS TO INDIVIDUALS IN NEED$22,820$22,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANI WODELEPresidentPT$0--
GREG GLOMSKITreasurer-$0--
DAVE KNOXDirector-$0--
LOIS BALKDirector-$0--
TONI BURNSDirector-$0--
JENNY SCHLAGENHAFTSecretaryPT$0--
CAROL SCOTTVice Preside-$0--
BEV HALLDirector-$0--
VICKY JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wabasha Area Community Resource
EIN
11-0906178
Phone
6515650359
Address
154 PEMBROKE AVE S - PO BOX 51, WABASHA, MN 55981

Signing Officer

Name
Jeani Wodele
Title
President
Phone
6515650359
Signed
2016-05-10
Discuss with paid preparer
Yes

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 10

22,820 0 0

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,095 office 133 insurance 2,801 disposal fees 654 store supplies 1,832 bank charges 92 volunteer expenses 222 general and admin 78 dues & subscriptions 138 repairs 29 total 7,074

Form 990-ez, Part II, Line 26

Payroll taxes 674 931 sales tax 1,400 1,509

Form 990-ez, Part III

Serve as a facility that accepts donations of gently used clothing and basic household items and provides these at low cost, thus offering a goods-recycling option for all community members, while utilizing any profit to supply, or provide information for acquiring, life's basic needs including clothing, food, shelter, socialization and a safe and healthy environment

Form 990-ez, Part III, Line 31

Program services expenses

Raw XML Appendix158 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONI BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNY SCHLAGENHAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEV HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VICKY JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07074
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185378
IRS990ScheduleA/TotalSupportAmt0185496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt022,820 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,095 OFFICE 133 INSURANCE 2,801 DISPOSAL FEES 654 STORE SUPPLIES 1,832 BANK CHARGES 92 VOLUNTEER EXPENSES 222 GENERAL AND ADMIN 78 DUES & SUBSCRIPTIONS 138 REPAIRS 29 TOTAL 7,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 674 931 SALES TAX 1,400 1,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVE AS A FACILITY THAT ACCEPTS DONATIONS OF GENTLY USED CLOTHING AND BASIC HOUSEHOLD ITEMS AND PROVIDES THESE AT LOW COST, THUS OFFERING A GOODS-RECYCLING OPTION FOR ALL COMMUNITY MEMBERS, WHILE UTILIZING ANY PROFIT TO SUPPLY, OR PROVIDE INFORMATION FOR ACQUIRING, LIFE'S BASIC NEEDS INCLUDING CLOTHING, FOOD, SHELTER, SOCIALIZATION AND A SAFE AND HEALTHY ENVIRONMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANI WODELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06515650359
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WABASHA AREA COMMUNITY RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WABA
ReturnHeader/Filer/EIN0110906178
ReturnHeader/Filer/PhoneNum06515650359
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 PEMBROKE AVE S - PO BOX 51
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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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

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits