Civic Intelligence

Wabasha Area Community Resource Center

990EZ • Fiscal year 2017 • EIN 11-0906178

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$68,412

Down $6,494 (-8.7%) from 2016

Net Assets

Down

$67,009

Down $6,262 (-8.5%) from 2016

Liabilities

Down

$1,403

Down $232 (-14%) from 2016

Revenue

Down

$72,804

Down $3,020 (-4.0%) from 2016

Expenses

Up

$79,062

Up $11,258 (+17%) from 2016

Net Income

Down

-$6,258

Down $14,278 (-178%) from 2016

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

2017

Assets$68,412
Liabilities$1,403
Net Assets$67,009

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

2017

Revenue$72,804
Expenses$79,062
Net Income-$6,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$137,914
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-$53,690
CONTRIBUTIONS TO INDIVIDUALS IN NEED$25,372$25,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANI WODELESecretaryPT$0--
GREG GLOMSKIPresident-$0--
DAVE KNOXDirector-$0--
JENNY SCHLAGENHAFTDirectorPT$0--
CAROL SCOTTDirector-$0--
BEV HALLDirector-$0--
VICKY JOHNSONTreasurer-$0--
JIM NORDSTROMVice Preside-$0--
ELEANOR GROBYDirector-$0--
MARY FUNKDirector-$0--
PATTI PUETZDirector-$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
Secretary
Phone
6515650359
Signed
2018-05-15
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

Cash contribution: 25,372

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 616 office 205 insurance 2,586 disposal fees 695 store supplies 2,889 repairs 2,174 mn state fees 25 volunteer expenses 236 total 9,426

Form 990-ez, Part II, Line 26

Payroll taxes 989 712 sales tax 646 691

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 Appendix178 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/BooksInCareOfDetail/PhoneNum06515653295
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WABASHA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANI WODELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG GLOMSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNY SCHLAGENHAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEV HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICKY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM NORDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELEANOR GROBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PATTI PUETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09426
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt153690
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060138
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068518
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326415
IRS990ScheduleA/TotalSupportAmt0326533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 25,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 616 OFFICE 205 INSURANCE 2,586 DISPOSAL FEES 695 STORE SUPPLIES 2,889 REPAIRS 2,174 MN STATE FEES 25 VOLUNTEER EXPENSES 236 TOTAL 9,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 989 712 SALES TAX 646 691
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANI WODELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06515650359
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WABASHA AREA COMMUNITY RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WABA
ReturnHeader/Filer/EIN0110906178
ReturnHeader/Filer/PhoneNum06515650359
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:25:26
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J SCANLON
ReturnHeader/ReturnTs02018-05-15T15:25:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings