Civic Intelligence

Wabasha Area Community Resource Center

990EZ • Fiscal year 2020 • EIN 11-0906178

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$26,286

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

273%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$211,994

Up $155,147 (+273%) from 2019

Net Assets

Up

$91,818

Up $37,533 (+69%) from 2019

Liabilities

Up

$120,176

Up $117,614 (+4591%) from 2019

Revenue

Up

$112,173

Up $29,427 (+36%) from 2019

Expenses

Down

$74,640

Down $21,365 (-22%) from 2019

Net Income

Up

$37,533

Up $50,792 (+383%) from 2019

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

2020

Assets$211,994
Liabilities$120,176
Net Assets$91,818

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

2020

Revenue$112,173
Expenses$74,640
Net Income$37,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$166,208
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-$62,267
CONTRIBUTIONS TO INDIVIDUALS IN NEED$12,373$12,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY MELROSEExecutive DiPT$26,286-$26,286
JEANI WODELEDirector-$0--
GREG GLOMSKIPresident-$0--
JENNY SCHLAGENHAFTVice Preside-$0--
CAROL SCOTTDirector-$0--
VICKY JOHNSONTreasurer-$0--
JIM NORDSTROMDirector-$0--
ELEANOR GROBYDirector-$0--
MARY FUNKDirector-$0--
PATTI PUETZDirector-$0--
DONNA RICHARDSONSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Greg Glomski
Title
President
Phone
6515650359
Signed
2021-11-04
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: 12,373

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 357 office 3,399 interest 3,799 insurance 2,012 general and admin 85 mn state fees 25 mn unemployment 54 store supplies 662 petty cash 100 bad debts 32 repairs & maintenance 9,919 dues & subscriptions 570 total 21,014

Form 990-ez, Part II, Line 26

Payroll taxes 1,955 2,116 sales tax 607 502 note payable-building 0 117,558

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 Appendix183 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1GREG GLOMSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNY SCHLAGENHAFT
CompensationExplanation/CompensationExplanationGrp/PersonNm3CAROL SCOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm4VICKY JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5JIM NORDSTROM
CompensationExplanation/CompensationExplanationGrp/PersonNm6ELEANOR GROBY
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARY FUNK
CompensationExplanation/CompensationExplanationGrp/PersonNm8PATTI PUETZ
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CompensationExplanation/CompensationExplanationGrp/PersonNm10JODY MELROSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1026286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANI WODELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG GLOMSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY SCHLAGENHAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM NORDSTROM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATTI PUETZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021014
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/GrantsAndAllocationsAmt012373
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012373
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt162267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031946
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02562
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0120176
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074640
IRS990EZ/TotalProgramServiceExpensesAmt074640
IRS990EZ/TotalRevenueAmt0112173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0281833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0399645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399645
IRS990ScheduleA/TotalSupportAmt0399645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 12,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 357 OFFICE 3,399 INTEREST 3,799 INSURANCE 2,012 GENERAL AND ADMIN 85 MN STATE FEES 25 MN UNEMPLOYMENT 54 STORE SUPPLIES 662 PETTY CASH 100 BAD DEBTS 32 REPAIRS & MAINTENANCE 9,919 DUES & SUBSCRIPTIONS 570 TOTAL 21,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 1,955 2,116 SALES TAX 607 502 NOTE PAYABLE-BUILDING 0 117,558
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GLOMSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06515650359
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WABASHA AREA COMMUNITY RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WABA
ReturnHeader/Filer/EIN0110906178
ReturnHeader/Filer/PhoneNum06515650359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/Filer/USAddress/CityNm0WABASHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055981
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J SCANLON
ReturnHeader/ReturnTs02021-11-09T08:07:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLOMSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits