Civic Intelligence

Winona Volunteer Services Inc.

990 • Fiscal year 2015 • EIN 23-7376207

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileWWW.WINONAVS.ORG
402 East Second StreetWinona, MN 55987

(507) 452-5591

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$86,529

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,926,699

Down $5,506 (-0.3%) from 2014

Net Assets

Up

$1,895,921

Up $17,452 (+0.9%) from 2014

Liabilities

Down

$30,778

Down $22,958 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin53rd percentile

Revenue

Down

$1,070,897

Down $1,783 (-0.2%) from 2014

Expenses

Down

$1,031,480

Down $19,342 (-1.8%) from 2014

Net Income

Up

$39,417

Up $17,559 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2015

Assets$1,926,699
Liabilities$30,778
Net Assets$1,895,921
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

2015

Revenue$1,070,897
Expenses$1,031,480
Net Income$39,417
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,269,947
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.

With dedicated volunteers and partners, we help people address life's challenges in a respectful and dignified manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$669,450$750,633▲ $81,183
Land, Buildings, and Equipment, Net$715,577$682,197▼ $33,380
Savings and Temporary Cash Investments$406,020$349,717▼ $56,303
Inventories for Sale or Use$91,372$92,741▲ $1,369
Cash and Non-Interest-Bearing Accounts$15,905$15,631▼ $274
Pledges and Grants Receivable$18,043$15,322▼ $2,721
Accounts Receivable$9,764$14,214▲ $4,450
Prepaid Expenses and Deferred Charges$6,074$6,244▲ $170
Total Assets$1,932,205$1,926,699▼ $5,506
Liabilities
Accounts Payable and Accrued Expenses$53,736$30,778▼ $22,958
Total Liabilities$53,736$30,778▼ $22,958
Net Assets / Fund Balance
Unrestricted Net Assets$1,853,899$1,873,942▲ $20,043
Temporarily Rstr Net Assets$24,570$21,979▼ $2,591
Total Net Assets Fund Balance$1,878,469$1,895,921▲ $17,452
Total Liabilities and Net Assets / Fund Balance$1,932,205$1,926,699▼ $5,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,988$313,079$908,067
Equipment$7,209$80,641$87,850
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra BurkeExecutive DirectorFT$84,009$2,520$86,529

Board Members and Trustees

NameTitle
Emily CasselliusPresident
Aurea OsgoodVice President
Bob DeterBoard Member
Derek EspyBoard Member
Jennifer GibsonBoard Member
Jessica LoomanBoard Member
Justin GreenBoard Member
Nancy BrownBoard Member
Alberta RosburgSecretary
Dan MatejkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,697
Program Service Revenue
$0
Investment Income
$15,058
Other Revenue
$14,142
All Other Contributions
$1,006,626
Change in Net Assets
$39,417

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$432,329Channel 1 Food Bank & Cp
Clothing and Household Goods$125,748Selling Price of Clothes
Total Noncash Contributions$558,077-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,086
Total Revenue per Audited Statements
$1,247,983
Total Revenue per Form 990
$1,070,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$612,918
Salaries, Compensation, and Employee Benefits$249,039
Other Expenses$169,523
Total Fundraising Expense$11,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$612,918--$612,918
Other Salaries and Wages$121,694$18,462-$140,156
Current Officers, Directors, Trustees, and Key Employees$68,229$11,647$6,510$86,386
Occupancy$52,469-$705$53,174
Depreciation Depletion$30,371$2,717$209$33,297
Payroll Taxes$13,875$3,720$248$17,843
Insurance$9,603$2,936$92$12,631
Fees for Service Investment Mgmnt Fees-$11,056-$11,056
Information Technology-$9,094-$9,094
Fees for Services Accounting-$8,880-$8,880
Advertising$6,774-$226$7,000
All Other Expenses$2,872$2,221$300$5,393
Pension Plan Contributions$4,626-$28$4,654
Other Expenses$2,279$2,898$1,939$2,898
Travel$819$1,391$58$2,268
Conferences and Meetings$878$1,220-$2,098
Office Expenses$146$453$1,248$1,847
Total Functional Expenses$943,222$76,695$11,563$1,031,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,230,531
Expenses per Audited Statements$1,031,481
Total Expenses per Form 990$1,031,481
Expenses Not Reported on Form 990$199,050
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit firm presents the audit and 990 to members of the finance committee. The finance committee reviews the information and asks questions or requests clarification from the audit firm. Once accepted by the finance committee, a copy of the audit and 990 are scanned to the wvs secure website for board members to review prior to the next board meeting. Hard copies of the audit and 990 are also available to board members. At the board meeting, the finance committee reviews the highlights from their meeting with the auditor. Once all questions or concerns are addressed, the board votes to file the mn charitable organization form and related 990 and to accept the independent auditors report.”

Form 990, Part VI, Section B, Line 12C

“Board members read and sign a conflict of interest policy annually. During a board vote, individuals will abstain from the vote if they have a direct relationship conflict with the outcome of the motion.”

Form 990, Part VI, Section B, Line 15

“The executive committee conducts its annual review of the executive director prior to the end of the year. The executive committee also reviews the current salary and benefits survey from the minnesota council of nonprofits. Based on the performance review of the executive director, the committee recommends the executive director's compensation for the next year. The executive director conducts annual reviews of the staff before the end of the year and prior to approving the budget. Based on their performance reviews, the executive director presents any changes to staff compensation for the next budget year to the finance committee. The finance committee reviews the proposed changes in compensation as part of the overall budget setting process and posts the proposed budget for all board members to review and comment on prior to the january board meeting. The new budget, including proposed staff compensation, is approved by the full board at the january board meeting.”

Form 990, Part VI, Section C, Line 19

“The executive director will provide a copy of the document to an individual upon their request.”

Filing and Contact Details

Filer

Filer Name
Winona Volunteer Services
EIN
23-7376207
Phone
5074525591
Address
402 EAST SECOND STREET, WINONA, MN 55987

Signing Officer

Name
Sandra Burke
Title
Executive Director
Phone
5074525591
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Burke
Formed
1972
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
247

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Sandra Jensen
Phone
6087847737
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There has been no change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Us 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 12/31/14 and 12/31/2015, 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 2010 and state examination for years before 2009. The determination of tax exempt status is considered to be a tax position taken with respect to the provisions of us gaap.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 199,050.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold in program expenses on financial statements 199,050.”

Raw XML AppendixShowing 400 of 511 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt024786
IRS990/GrantAmt0563990
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0612918
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0612918
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01269947
IRS990/GrossSalesOfInventoryAmt0213192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09094
IRS990/InformationTechnologyGrp/TotalAmt09094
IRS990/InsuranceGrp/FundraisingAmt092
IRS990/InsuranceGrp/ManagementAndGeneralAmt02936
IRS990/InsuranceGrp/ProgramServicesAmt09603
IRS990/InsuranceGrp/TotalAmt012631
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091372
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092741
IRS990/InvestmentIncomeGrp/ExclusionAmt015058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0669450
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0750633
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0715577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0682197
IRS990/LandBldgEquipCostOrOtherBssAmt01075917
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH DEDICATED VOLUNTEERS AND PARTNERS, WE HELP PEOPLE ADDRESS LIFE'S CHALLENGES IN A RESPECTFUL AND DIGNIFIED MANNER. WE DO THIS BY DISTRIBUTING FOOD IN A FOOD SHELF, DELIVERING HOME DELIVERED MEALS, COORDINATING A SUMMER LUNCH PROGRAM, PROVIDING VOUCHERS FOR BASIC NEEDS, OFFERING CLIENT EDUCATION CLASSES TO IMPROVE HEALTH AND WELL-BEING OF INDIVIDUALS, HELPING PEOPLE NETWORK TO OTHER SERVICE PROVIDERS AND RUNNING A CLOTHING THRIFT STORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01878469
IRS990/NetAssetsOrFundBalancesEOYAmt01895921
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014142
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21965
IRS990/NoncashContributionsAmt0558077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0705
IRS990/OccupancyGrp/ProgramServicesAmt052469
IRS990/OccupancyGrp/TotalAmt053174
IRS990/OfficeExpensesGrp/FundraisingAmt01248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0453
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146
IRS990/OfficeExpensesGrp/TotalAmt01847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02898
IRS990/OtherExpensesGrp/ProgramServicesAmt09435
IRS990/OtherExpensesGrp/ProgramServicesAmt16234
IRS990/OtherExpensesGrp/ProgramServicesAmt22279
IRS990/OtherExpensesGrp/TotalAmt09435
IRS990/OtherExpensesGrp/TotalAmt16234
IRS990/OtherExpensesGrp/TotalAmt24218
IRS990/OtherExpensesGrp/TotalAmt32898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140156
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03720
IRS990/PayrollTaxesGrp/ProgramServicesAmt013875
IRS990/PayrollTaxesGrp/TotalAmt017843
IRS990/PensionPlanContributionsGrp/FundraisingAmt028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04626
IRS990/PensionPlanContributionsGrp/TotalAmt04654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06244
IRS990/PrincipalOfficerNm0SANDRA BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COORDINATED ASSISTANCE PROGRAM EXISTS TO PROVIDE A CENTRAL POINT OF CONTACT TO THOSE SEEKING FINANCIAL ASSISTANCE DUE TO URGENT AND UNEXPECTED SITUATIONS. THE CLIENT SERVICES COORDINATOR MEETS PRIVATELY WITH THE INDIVIDUAL TO VERIFY THE DETAILS OF THE SITUATION. DEPENDING UPON THE REQUEST, CALLS MAY BE MADE TO THE LANDLORD, EMPLOYER OR HUMAN SERVICE AGENCIES TO CONFIRM THE UNEXPECTED SITUATION. OUR GOAL IS TO FIRST USE EXISTING PROGRAMS AND SERVICES TO HELP SOLVE THE PROBLEM. IF A PERSON CANNOT GENUINELY FIND HELP THROUGH EXISTING SERVICES, WVS WILL DIRECTLY ASSIST CLIENTS WITH TRANSPORTATION, GASOLINE, DIAPERS, CLOTHING, SHELTER, DENTAL AND RENT ASSISTANCE. INDIVIDUALS WITH QUALIFYING REQUESTS WILL RECEIVE A VOUCHER, NOT CASH, FOR A SPECIFIC AMOUNT WRITTEN TO A SPECIFIC VENDOR. IF THE SITUATION DOES NOT MEET OUR ASSISTANCE GUIDELINES, A REFERRAL MAY BE MADE TO ANOTHER RESOURCE FOR HELP. WE ALSO NETWORK WITH AREA CHURCHES AND OTHER HELPING AGENCIES TO AVOID DUPLICATION OF SERVICES. IN 2015, 512 SERVICE VOUCHERS WERE ISSUED TOTALING $48,845.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077066
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048928
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS PROGRAM SELLS GOOD QUALITY USED CLOTHING INEXPENSIVELY TO ALL INCOME LEVELS GENERATING REVENUE FOR WVS OPERATIONS. OVER 5,500 BAGS OF DONATIONS WERE SORTED BY 32 VOLUNTEERS THROUGHOUT THE YEAR. WE PROVIDED $1,258 WORTH OF FREE CLOTHING TO QUALIFYING INDIVIDUALS AND RECYCLED OVER 21 TONS OF NON-SELLABLE CLOTHING AND SHOES. VOLUNTEERS RANG UP 19,131 TRANSACTIONS TOTALING $124,569 IN SALES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073766
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR CLIENT EDUCATION PROGRAM COORDINATES ACTIVITIES THAT ADDRESS MAKING BETTER CHOICES WHEN IT COMES TO MONEY AND FOOD. WORKSHOPS PROVIDE PARTICIPANTS TRAINING IN PRACTICAL LIVING SKILLS WITH THE GOAL OF IMPROVING THEIR MONEY MANAGEMENT SKILLS. PARTICIPANTS HAVE ACCESS TO COMMUNITY CONTACTS WHO CAN HELP THEM REVIEW THEIR LIMITED FINANCIAL RESOURCES TO BEST USE AND IMPROVE THEIR FINANCIAL SITUATION. ANOTHER ASPECT OF THE PROGRAM FOCUSES ON NUTRITION EDUCATION. THESE ACTIVITIES TEACH FAMILIES HOW TO SELECT AND GET MORE NUTRITIOUS FOOD FOR THEIR MONEY, INCREASE THEIR KNOWLEDGE ABOUT FOOD SAFETY PRACTICES, AND HELP THEM IMPROVE THEIR EATING HABITS AND FOOD BUDGETING SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THIS PROGRAM ENABLES HOMEBOUND OR CONVALESCING RESIDENTS OF WINONA OR GOODVIEW TO RECEIVE A LUNCHTIME MEAL DELIVERED TO THEIR DOOR. SOME RESIDENTS RECEIVE MEALS ON A SHORT-TERM BASIS WHILE OTHERS RECEIVE MEALS FOR A LONGER PERIOD OF TIME. THERE IS A MONTHLY CHARGE FOR THE MEALS BUT QUALIFYING INDIVIDUALS MAY RECEIVE A WAIVER THROUGH WINONA COUNTY COMMUNITY SERVICES. MEALS ARE PREPARED BY STEAK SHOP CATERING AND DELIVERED BY VOLUNTEERS MONDAY THROUGH FRIDAY BETWEEN THE HOURS OF 10:30 AM AND 12:30 PM. 52 INDIVIDUAL DRIVERS, 19 BUSINESSES AND 10 CONGREGATIONS VOLUNTEERED BY DELIVERING 16,902 MEALS TO AN AVERAGE OF 84 DAILY RECIPIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2IN ITS FIFTH YEAR, THE "FOOD FOR THOUGHT" BACKPACK PROGRAM PROVIDES FOOD FOR CHILDREN OVER WEEKENDS AND SCHOOL BREAKS. THE FOOD IS ORDERED AND PURCHASED BY WINONA VOLUNTEER SERVICES; ASSIGNED CHURCH VOLUNTEERS ORGANIZE THE FOOD INTO THE BACKPACKS FOR EACH PARTICIPATING FAMILY THEN DELIVER THE BACKPACKS TO PARTICIPATING ELEMENTARY SCHOOLS; PTA VOLUNTEERS AND TEACHERS DELIVER THE BACKPACKS TO CLASSROOM TEACHERS; CHILDREN RETURN THE BACKPACKS TO SCHOOL THE FOLLOWING WEEK TO BE REFILLED. ENOUGH FOOD IS PROVIDED FOR ANY ADDITIONAL CHILDREN IN THE HOME BETWEEN THE AGES OF 3 AND 15 YEARS OLD. 264 ELEMENTARY KIDS FROM 99 FAMILIES WERE HELPED IN THE 2015/2016 SCHOOL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE SUMMER LUNCH PROGRAM EXPANDED MEALS FROM THREE TO FIVE DAYS A WEEK IN 2015; THREE DAYS AT THE EAST END RECREATION CENTER (ERC) AND 2 DAYS IN NEIGHBORING PARKS. THE PROGRAM CONTINUES TO FOCUS ON FILLING THE BELLIES WHILE PROMOTING THE BENEFITS OF A SIT-DOWN-FAMILY-STYLE MEAL, MORE EASLILY ACCOMPLISHED AT THE ERC. WHAT MAKES THESE MEALS UNIQUE IS THE EMPHASIS ON "COMMUNITY". ALL PARTICIPANTS ARE ENGAGED IN WASHING HANDS, SETTING THE TABLE, TRANSFERRING FOOD FROM TRAYS TO SERVING DISHES, SITTING DOWN TOGETHER, SAYING "PLEASE AND "THANK YOU", PASSING FOOD AROUND THE TABLE, NOT EATING UNTIL EVERYONE HAS FOOD, TRYING NEW FOODS, KEEPING PHONES IN THEIR POCKET, PRACTICING MANNERS, HAVING CONVERSATION, WAITING UNTIL EVERYONE IS DONE BEFORE LEAVING THE TABLE, HELPING CLEAR THE AND CLEAN UP. WE SERVED 31 MEALS AT THE ERC AND 22 AT THE PARKS FEEDING 1,284 KIDS AND FAMILY MEMBERS WHO REALLY ENJOYED THIS EXPERIENCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4WVS HOSTS AN ANNUAL EASTER DINNER AT THE EAGLES CLUB ON EASTER SUNDAY THAT IS OPEN TO THE PUBLIC FREE OF CHARGE. IN 2015, APPROXIMATELY 248 MEALS WERE SERVED WITH FOOD SUPPLIED AND PREPARED BY CHARTWELL CATERING. THE LIONS CLUB SUPPORTS THE CHRISTMAS HAM BASKET DISTRIBUTION WITH A FINANCIAL CONTRIBUTION AND VOLUNTEER BASKET ASSEMBLERS. 550 BASKETS WERE PREPARED AND DISTRIBUTED IN 2015.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055005
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt142844
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt213917
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01045777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0632154
IRS990/PYInvestmentIncomeAmt016971
IRS990/PYOtherExpensesAmt0177627
IRS990/PYOtherRevenueAmt09932
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021858
IRS990/PYSalariesCompEmpBnftPaidAmt0241041
IRS990/PYTotalExpensesAmt01050822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01072680
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02332054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01040472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82350
IRS990ScheduleA/PublicSupportPY170Pct00.80530
IRS990ScheduleA/PublicSupportTotal170Amt01986534
IRS990ScheduleA/SubstantialContributorsTotAmt0345520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02332054
IRS990ScheduleA/TotalSupportAmt02412322
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0594988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0908067
IRS990ScheduleD/EquipmentGrp/BookValueAmt07209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087850
IRS990ScheduleD/ExpensesNotReportedAmt0199050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01031481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21964
IRS990ScheduleD/OtherExpensesIncludedAmt0199050
IRS990ScheduleD/OtherRevenueAmt0199050
IRS990ScheduleD/RevenueNotReportedAmt0177086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01070897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0US 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 12/31/14 AND 12/31/2015, 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 2010 AND STATE EXAMINATION FOR YEARS BEFORE 2009. THE DETERMINATION OF TAX EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION TAKEN WITH RESPECT TO THE PROVISIONS OF US GAAP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 199,050.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD IN PROGRAM EXPENSES ON FINANCIAL STATEMENTS 199,050.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682197
IRS990ScheduleD/TotalExpensesPerForm990Amt01031481
IRS990ScheduleD/TotalRevenuePerForm990Amt01070897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01247983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01230531
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024847
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123998
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE FOR FOOD, GASOLINE, RENT, LODGING, TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD PURCHASED AND DONATED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD PURCHASED AND DONATED FOR SPECIAL PROJECTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0554752
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt19238
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD SHELF USAGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD BASKETS AND MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0477
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120580
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt335
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FOOD VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FOOD VALUE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,926,699
Liabilities
$30,778
Net assets
$1,895,921
Revenue
$1,070,897
Expenses
$1,031,480
Net income
$39,417
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