Civic Intelligence

Winona Volunteer Services Inc.

990 • Fiscal year 2011 • EIN 23-7376207

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

416 East Second Street55987
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,660,837

Down $8,744 (-0.5%) from 2010

Net Assets

Down

$1,607,680

Down $23,430 (-1.4%) from 2010

Liabilities

Up

$53,157

Up $14,686 (+38%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$986,086

Down $94,945 (-8.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,669,581Liabilities 2010: $38,471Net Assets 2010: $1,631,1102010Assets 2011: $1,660,837Liabilities 2011: $53,157Net Assets 2011: $1,607,6802011Assets 2012: $1,760,491Liabilities 2012: $45,330Net Assets 2012: $1,715,1612012Assets 2013: $1,891,212Liabilities 2013: $48,353Net Assets 2013: $1,842,8592013Assets 2014: $1,932,205Liabilities 2014: $53,736Net Assets 2014: $1,878,4692014Assets 2015: $1,926,699Liabilities 2015: $30,778Net Assets 2015: $1,895,9212015Assets 2016: $2,033,933Liabilities 2016: $42,922Net Assets 2016: $1,991,0112016Assets 2017: $2,140,576Liabilities 2017: $41,994Net Assets 2017: $2,098,5822017Assets 2018: $1,969,799Liabilities 2018: $52,179Net Assets 2018: $1,917,6202018Assets 2019: $2,176,978Liabilities 2019: $47,437Net Assets 2019: $2,129,5412019Assets 2020: $2,793,928Liabilities 2020: $46,283Net Assets 2020: $2,747,6452020Assets 2021: $3,194,682Liabilities 2021: $64,308Net Assets 2021: $3,130,3742021Assets 2022: $3,067,886Liabilities 2022: $66,774Net Assets 2022: $3,001,1122022Assets 2023: $9,057,756Liabilities 2023: $3,268,672Net Assets 2023: $5,789,0842023Assets 2024: $6,950,314Liabilities 2024: $924,248Net Assets 2024: $6,026,0662024

Highlighted filing

2011

Assets$1,660,837
Liabilities$53,157
Net Assets$1,607,680

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,081,0312010Expenses 2011: $986,0862011Expenses 2012: $927,8762012Revenue 2013: $1,001,352Expenses 2013: $930,064Net Income 2013: $71,2882013Revenue 2014: $1,072,680Expenses 2014: $1,050,822Net Income 2014: $21,8582014Revenue 2015: $1,070,897Expenses 2015: $1,031,480Net Income 2015: $39,4172015Revenue 2016: $1,112,191Expenses 2016: $1,064,480Net Income 2016: $47,7112016Revenue 2017: $1,090,756Expenses 2017: $1,099,054Net Income 2017: -$8,2982017Revenue 2018: $1,031,479Expenses 2018: $1,112,241Net Income 2018: -$80,7622018Revenue 2019: $1,112,122Expenses 2019: $1,078,670Net Income 2019: $33,4522019Revenue 2020: $1,726,860Expenses 2020: $1,259,772Net Income 2020: $467,0882020Revenue 2021: $1,420,404Expenses 2021: $1,174,128Net Income 2021: $246,2762021Revenue 2022: $1,495,498Expenses 2022: $1,300,267Net Income 2022: $195,2312022Revenue 2023: $3,891,235Expenses 2023: $1,264,514Net Income 2023: $2,626,7212023Revenue 2024: $1,615,397Expenses 2024: $1,480,856Net Income 2024: $134,5412024

Highlighted filing

2011

Revenue-
Expenses$986,086
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Gross Receipts
$1,171,373
Mission and Program Overview

Mission

With dedicated volunteers and partners, we help people address life's challenges in a respectful and dignified manner. We do this through coordinated assistance, food programs, home delivered meals, special projects, nutrition education and the clothes shops.

Major Activities

Activity 2
Winona volunteer services issued 610 emergency service vouchers totaling over $45,251 to help individuals needing assistance with gasoline, lodging, rental assistance, diapers, food, transportation, and dental assistance.
Activity 3
Volunteers donated 6,729 hours sorting over 3,495 bags and boxes of donated clothing. Volunteers rang up 20,846 clothing transactions totaling over $95,000 in sales, mostly to low and moderate income families. Over 24 tons of unsold clothing and shoes were recycled or reused instead of going into a landfill.
Filing and Contact Details

Filer

EIN
23-7376207
Raw XML AppendixShowing 400 of 527 raw XML fields

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IRS990/Activity2/Description0WINONA VOLUNTEER SERVICES ISSUED 610 EMERGENCY SERVICE VOUCHERS TOTALING OVER $45,251 TO HELP INDIVIDUALS NEEDING ASSISTANCE WITH GASOLINE, LODGING, RENTAL ASSISTANCE, DIAPERS, FOOD, TRANSPORTATION, AND DENTAL ASSISTANCE.
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IRS990/Activity3/Description0VOLUNTEERS DONATED 6,729 HOURS SORTING OVER 3,495 BAGS AND BOXES OF DONATED CLOTHING. VOLUNTEERS RANG UP 20,846 CLOTHING TRANSACTIONS TOTALING OVER $95,000 IN SALES, MOSTLY TO LOW AND MODERATE INCOME FAMILIES. OVER 24 TONS OF UNSOLD CLOTHING AND SHOES WERE RECYCLED OR REUSED INSTEAD OF GOING INTO A LANDFILL.
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IRS990/ActivityOrMissionDescription0TO BE A SERVICE PROVIDER AND ADVOCATE IN WINONA COUNTY TO PEOPLE IN NEED.
IRS990/ActivityOther/Description0HOME DELIVERED MEALS: VOLUNTEERS DELIVERED 24,685 MEALS TO AN AVERAGE OF 125 DAILY CLIENTS MONDAY THROUGH FRIDAY. 43 INDIVIDUALS,21 CORPORATIONS, AND 11 CHURCHES ARE ASSIGNED TO DO ONE OF THE 10 DELIVERY ROUTES 5 DAYS A WEEK.
IRS990/ActivityOther/Description1THROUGH OUR COMMUNITY PARTNERSHIPS WITH OTHER ORGANIZATIONS WINONA VOLUNTEER SERVICES HANDED OUT 550 CHRISTMAS FOOD BASKETS AND PARTICIPATED IN THE GIFTS FOR WINONA PROGRAM WHICH HELPED 1,600 INIDVIDUALS AND FAMILIES OBTAIN CHRISTMAS GIFTS THROUGH THE GIFTS FOR WINONA PROGRAM. WE MADE 555 REFERRALS TO OTHER SERVICE PROVIDERS IN THE WINONA AREA.OUR CLIENT EDUCATION PROGRAM COORDINATES ACTIVIES THAT ADDRES MAKING BETTER CHOICES WHEN IT COMES TO MONEY AND FOOD. WORKSHOPS PROVIDE PARTICIPANTS TRAINING IN PRACTICAL LIVING SKILLS WITH THE GOAL OF IMPROVING THEIR ECONOMIC STABILITY AND SELF-RELIANCE. PARTICIPANTS HAVE ACCESS TO COMMUNITY CONTACTS WHO CAN HELP THEM BEST USE THEIR LIMITED RESOURCES TO IMPROVE THEIR FINANCIAL SITUATION. WE OFFERED 11 DIFFERENT WORKSHOPS IN 2011 WITH 269 PARTICIPANTS. WE DISTRIBUTED 500 $5.00 COUPONS TO HELP WOMEN, INFANTS, AND CHILDREN (WIC PARTICIPANTS) AND FOOD SHELF CLIENTS PURCHASE FRESH PRODUCE FROM THE WINONA FARMER'S MARKET. OUR COORDINATED EMERGENCY ASSISTANCE PROGRAM EXISTS TO PROVIDE A CENTRAL POINT OF CONTACT TO THOSE SEEKING EMERGENCY FINANCIAL ASSISTANCE DUE TO URGENT AND UNEXPECTED SITUATIONS. OUR GOAL IS TO FIRST USE EXISTING PROGRAMS AND SERVICES TO HELP SOLVE THE PROBLEM, OR IF THE SITUATION DOES NOT MEET OUR ASSISTANCE GUIDELINES, REFERRALS ARE MADE TO OTHER RESOURCES FOR HELP. WE ALSO NETWORK WITH AREA CHURCHES AND OTHER HELPING AGENCIES TO AVOID DUPLICATION OF SERVICES.
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IRS990/Description0THE SUPPLEMENTAL FOOD SHELF OFFERS ELIGIBLE RESIDENTS WITH INCOME UNDER 200% OF THE FEDERAL POVERTY GUIDELINES A WAY TO RECEIVE FREE FOOD ONCE A MONTH. IN 2011,26,611 INDIVIDUALS (AN AVERAGE OF 968 HOUSEHOLDS PER MONTH) UTILIZED THE FOOD SHELF AND ANOTHER 4,006 INDIVIDUALS (AN AVERAGE OF 145 HOUSEHOLDS PER MONTH) RECEIVED EMERGENCY FOOD. VOLUNTEERS DISTRIBUTED 508,577 POUNDS OF FOOD (A MONTHLY AVERAGE OF 42,381) IN 2011 .
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IRS990ScheduleA/TotalSupport02039858
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0658186
IRS990ScheduleD/Buildings/Depreciation0208966
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0867152
IRS990ScheduleD/Equipment/BookValue030569
IRS990ScheduleD/Equipment/Depreciation053336
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis083905
IRS990ScheduleD/ExcessOrDeficitForYear0-9574
IRS990ScheduleD/ExcessOrDeficitPerFS0-23430
IRS990ScheduleD/ExpensesNotRptdF9900194861
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0986086
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY [OR ASSET] IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF 12/31/11 AND 12/31/2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY [OR ASSET] OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST & PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION FOR THE YEARS BEFORE 2008 AND STATE EXAMINATION FOR YEARS BEFORE 2007. THE DETERMINATION OF TAX EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION TAKEN WITH RESPECT TO THE PROVISIONS OF US GAAP
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD 194,861.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD IN PROGRAM EXPENSES ON FINANCIAL STATEMENTS 194,861.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue080000
IRS990ScheduleD/Land/OtherCostOrOtherBasis080000
IRS990ScheduleD/NetUnrealizedGainsInvestments0-13856
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-13856
IRS990ScheduleD/OtherExpensesIncluded0194861
IRS990ScheduleD/OtherRevenues0194861
IRS990ScheduleD/RevenueNotRptdF9900181005
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0976512
IRS990ScheduleD/TotalAdjustments0-13856
IRS990ScheduleD/TotalExpenses0986086
IRS990ScheduleD/TotalExpensesPerForm9900986086
IRS990ScheduleD/TotalOfBookValueLandBuildings0768755
IRS990ScheduleD/TotalRevenue0976512
IRS990ScheduleD/TotalRevenuePerForm9900976512
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01180947
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01157517
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant033367
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant111813
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0599265
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance112591
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0FOOD SHELF USAGE
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1FOOD BASKETS AND MEALS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FOOD VALUE
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1FOOD VALUE
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0593
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients130617
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients2719
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients317
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0EMERGENCY ASSISTANCE FOR FOOD, GASOLINE, RENT, LODGING, TRANSPORTATION
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1FOOD PURCHASED AND DONATED
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2FOOD PURCHASED AND DONATED FOR SPECIAL PROJECTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3DENTAL ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: WINONA VOLUNTEER SERVICES DOES NOT MONITOR GRANTS SINCE IT DOES NOT AWARD GRANTS TO OTHER ENTITIES. HOWEVER, WE DO FOLLOW THE INTERNAL AGENCY GUIDELINES WHEN ISSUING VOUCHERS FOR EMERGENCY ASSISTANCE OR SIGNING PEOPLE UP TO USE THE FOOD SHELF. FOR INSTANCE, WE WOULD DENY A PERSON A GAS VOUCHER IF THERE WAS NOT AN URGENT NEED TO HAVE THE GASOLINE OR IF NO UNFORSEEN CIRCUMSTANCES CAUSED THE PERSON TO NEED THE ASSISTANCE. SIMPLY RUNNING OUT OF MONEY OR CHOOSING TO SPEND THE MONEY ELSEWHERE DOES NOT MAKE IT AN EMERGENCY SITUATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.92$6.03$1.62$1.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.06$3.27$5.79$3.89$1.26$2.63
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.07$3.00$1.50$1.30$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.06$3.13$1.42$1.17$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.75$1.73$1.26$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$1.11$1.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$1.03$1.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$1.09$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.04$1.99$1.11$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$1.07$1.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$1.07$1.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$1.00$0.93$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.05$1.72$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.05$1.61$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.04$1.63$1.08