Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 11-0906178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 23.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
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
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
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM SERVICES EXPENSES | - | $62,267 |
| CONTRIBUTIONS TO INDIVIDUALS IN NEED | $12,373 | $12,373 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JODY MELROSE | Executive Di | PT | $26,286 | - | $26,286 |
| JEANI WODELE | Director | - | $0 | - | - |
| GREG GLOMSKI | President | - | $0 | - | - |
| JENNY SCHLAGENHAFT | Vice Preside | - | $0 | - | - |
| CAROL SCOTT | Director | - | $0 | - | - |
| VICKY JOHNSON | Treasurer | - | $0 | - | - |
| JIM NORDSTROM | Director | - | $0 | - | - |
| ELEANOR GROBY | Director | - | $0 | - | - |
| MARY FUNK | Director | - | $0 | - | - |
| PATTI PUETZ | Director | - | $0 | - | - |
| DONNA RICHARDSON | Secretary | - | $0 | - | - |
“Cash contribution: 12,373”
“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”
“Payroll taxes 1,955 2,116 sales tax 607 502 note payable-building 0 117,558”
“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 expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JEANI WODELE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GREG GLOMSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JENNY SCHLAGENHAFT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CAROL SCOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | VICKY JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JIM NORDSTROM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ELEANOR GROBY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MARY FUNK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | PATTI PUETZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | DONNA RICHARDSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | JODY MELROSE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VICKY JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6515650359 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 154 PEMBROKE AVE SOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WABASHA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55981 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56847 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 211994 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108724 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 54035 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37533 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1190 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56847 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 211994 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12373 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3449 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166208 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 57484 |
| 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 | 54285 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91818 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54285 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91818 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8117 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 24.00 |
| 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 26286 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEANI WODELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG GLOMSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNY SCHLAGENHAFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VICKY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM NORDSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELEANOR GROBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY FUNK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PATTI PUETZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DONNA RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JODY MELROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21014 |
| 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 | 12373 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12373 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 62267 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31946 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2562 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 120176 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74640 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74640 |
| IRS990EZ/TotalRevenueAmt | 0 | 112173 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 399645 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 281833 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 399645 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 108724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 399645 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 399645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 12,373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES 1,955 2,116 SALES TAX 607 502 NOTE PAYABLE-BUILDING 0 117,558 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG GLOMSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6515650359 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-04 |
| 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 | PO BOX 51 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WABASHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55981 |
| 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 | 2021-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY J SCANLON |
| ReturnHeader/ReturnTs | 0 | 2021-11-09T08:07:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GREG |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GLOMSKI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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