Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Wabasha Area Community Resource Center
990EZ • Fiscal year 2016 • EIN 11-0906178
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$74,906
Up $7,215 (+11%) from 2015
Net Assets
Up$73,271
Up $8,020 (+12%) from 2015
Liabilities
Down$1,635
Down $805 (-33%) from 2015
Revenue And Expenses
Revenue
Up$75,824
Up $10,003 (+15%) from 2015
Expenses
Down$67,804
Down $1,878 (-2.7%) from 2015
Net Income
Up$8,020
Up $11,881 (+308%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $147,553
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
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM SERVICES EXPENSES | - | $47,888 |
| CONTRIBUTIONS TO INDIVIDUALS IN NEED | $19,916 | $19,916 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEANI WODELE | Vice Preside | PT | $0 | - | - |
| GREG GLOMSKI | Treasurer | - | $0 | - | - |
| DAVE KNOX | Director | - | $0 | - | - |
| LOIS BALK | Director | - | $0 | - | - |
| JENNY SCHLAGENHAFT | Secretary | PT | $0 | - | - |
| CAROL SCOTT | Director | - | $0 | - | - |
| BEV HALL | Director | - | $0 | - | - |
| VICKY JOHNSON | President | - | $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
- Vice President
- Phone
- 6515650359
- Signed
- 2017-05-25
- 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
“19,916 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,412 office 128 interest 2 insurance 2,593 disposal fees 613 store supplies 1,108 general and admin 371 repairs 235 mn state fees 25 total 6,487”
Form 990-ez, Part II, Line 26
“Payroll taxes 931 989 sales tax 1,509 646”
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEANI WODELE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6515653295 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 LAWRENCE BLVD W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WABASHA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55981 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67691 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74906 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72519 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 71729 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8020 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 930 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67691 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74906 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19916 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3305 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147553 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 75034 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65251 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73271 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65251 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73271 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12379 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEANI WODELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG GLOMSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVE KNOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LOIS BALK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNY SCHLAGENHAFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAROL SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BEV HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VICKY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6487 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRIBUTIONS TO INDIVIDUALS IN NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROGRAM SERVICES EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19916 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19916 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 47888 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28092 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2440 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1635 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67804 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67804 |
| IRS990EZ/TotalRevenueAmt | 0 | 75824 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 257897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 118 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75034 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 257897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 257897 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 258015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 19,916 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 1,412 OFFICE 128 INTEREST 2 INSURANCE 2,593 DISPOSAL FEES 613 STORE SUPPLIES 1,108 GENERAL AND ADMIN 371 REPAIRS 235 MN STATE FEES 25 TOTAL 6,487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES 931 989 SALES TAX 1,509 646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM SERVICES EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANI WODELE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6515650359 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WABASHA AREA COMMUNITY RESOURCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WABA |
| ReturnHeader/Filer/EIN | 0 | 110906178 |
| ReturnHeader/Filer/PhoneNum | 0 | 6515650359 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 154 PEMBROKE AVE S - PO BOX 51 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WABASHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55981 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9954C644C6ABBAD4A0F7965D11F050AC36C618A5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 413380A3F7D51DC5C083DD5A54E7F2610AE55E78 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411987095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITEWATER TAX & CONSULTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 205 W BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLAINVIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 559641253 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5075343188 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY J SCANLON |
| ReturnHeader/ReturnTs | 0 | 2017-05-30T10:09:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,906
- Liabilities
- $1,635
- Net assets
- $73,271
- Revenue
- $75,824
- Expenses
- $67,804
- Net income
- $8,020