Civic Intelligence

Wabasha Area Community Resource Center

990EZ • Fiscal year 2018 • EIN 11-0906178

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$69,782

Up $1,370 (+2.0%) from 2017

Net Assets

Up

$67,543

Up $534 (+0.8%) from 2017

Liabilities

Up

$2,239

Up $836 (+60%) from 2017

Revenue

Up

$76,528

Up $3,724 (+5.1%) from 2017

Expenses

Down

$75,994

Down $3,068 (-3.9%) from 2017

Net Income

Up

$534

Up $6,792 (+109%) from 2017

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

2018

Assets$69,782
Liabilities$2,239
Net Assets$67,543

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

2018

Revenue$76,528
Expenses$75,994
Net Income$534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$147,318
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-$54,294
CONTRIBUTIONS TO INDIVIDUALS IN NEED$21,700$21,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANI WODELESecretaryPT$0--
GREG GLOMSKIPresident-$0--
JENNY SCHLAGENHAFTVice Preside-$0--
CAROL SCOTTDirector-$0--
BEV HALLDirector-$0--
VICKY JOHNSONTreasurer-$0--
JIM NORDSTROMDirector-$0--
ELEANOR GROBYDirector-$0--
MARY FUNKDirector-$0--
PATTI PUETZDirector-$0--
DONNA RICHARDSONDirector-$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
2019-11-12
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: 21,700

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 408 office 888 insurance 2,630 disposal fees 1,117 store supplies 1,409 general and admin 4,791 repairs 316 mn state fees 25 mn unemployment 26 prior year adjustment 563 total 12,173

Form 990-ez, Part II, Line 26

Payroll taxes 712 1,592 sales tax 691 647

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 Appendix177 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/PersonNm0VICKY JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06515650359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 PEMBROKE AVE SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WABASHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055981
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072010
IRS990EZ/CostOfGoodsSoldAmt070790
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069782
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04518
IRS990EZ/GrossReceiptsAmt0147318
IRS990EZ/GrossSalesOfInventoryAmt075308
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067543
IRS990EZ/OccupancyRentUtltsAndMaintAmt013060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANI WODELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG GLOMSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY SCHLAGENHAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEV HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM NORDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELEANOR GROBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PATTI PUETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DONNA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE 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/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO INDIVIDUALS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SERVICES EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt154294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027901
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01403
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02239
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075994
IRS990EZ/TotalProgramServiceExpensesAmt075994
IRS990EZ/TotalRevenueAmt076528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0336414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336414
IRS990ScheduleA/TotalSupportAmt0336414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 21,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 408 OFFICE 888 INSURANCE 2,630 DISPOSAL FEES 1,117 STORE SUPPLIES 1,409 GENERAL AND ADMIN 4,791 REPAIRS 316 MN STATE FEES 25 MN UNEMPLOYMENT 26 PRIOR YEAR ADJUSTMENT 563 TOTAL 12,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 712 1,592 SALES TAX 691 647
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANI WODELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06515650359
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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
ReturnHeader/Filer/USAddress/CityNm0WABASHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055981
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:13:26
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J SCANLON
ReturnHeader/ReturnTs02019-11-13T09:13:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings