Civic Intelligence

Community Clothesline Inc

990EZ • Fiscal year 2014 • EIN 41-1609989

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.COMMUNITYCLOTHESLINE.ORG
814 11th Avenue NERochester, MN 55906

(507) 282-8050

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,462

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$54,713

Down $2,402 (-4.2%) from 2013

Net Assets

Down

$52,739

Down $1,876 (-3.4%) from 2013

Liabilities

Down

$1,974

Down $526 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$44,069

Down $4,465 (-9.2%) from 2013

Expenses

Down

$45,945

Down $9,785 (-18%) from 2013

Net Income

Up

-$1,876

Up $5,320 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80K$60K$40K$20K$0Assets 2011: $69,971Liabilities 2011: $5,8012011Assets 2012: $67,398Liabilities 2012: $5,5872012Assets 2013: $57,115Liabilities 2013: $2,500Net Assets 2013: $54,6152013Assets 2014: $54,713Liabilities 2014: $1,974Net Assets 2014: $52,7392014

Highlighted filing

2014

Assets$54,713
Liabilities$1,974
Net Assets$52,739
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $54,038Expenses 2011: $52,760Net Income 2011: $1,2782011Revenue 2012: $50,629Expenses 2012: $52,988Net Income 2012: -$2,3592012Revenue 2013: $48,534Expenses 2013: $55,730Net Income 2013: -$7,1962013Revenue 2014: $44,069Expenses 2014: $45,945Net Income 2014: -$1,8762014

Highlighted filing

2014

Revenue$44,069
Expenses$45,945
Net Income-$1,876
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$44,069
Mission and Program Overview

Mission

The mission is to provide a store where lower income individuals in the southeast minnesota community can shop with dignity and find afforable clothing and household items.

Program Services

DescriptionGrantsExpenses
SELL USED CLOTHING AT MINIMAL COST - PRICES TYPICALLY BELOW $1.$0$40,881
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SR CHRISHELLE JASPERSExecutive DirectorPT$8,462-$8,462
WILLIAM FITZGERALDDirector-$0--
JAMES HEYDONTreasurer-$0--
MARY JO GALLIGANDirector-$0--
MARY KIVIDirector-$0--
MARY PETERSSONDirector-$0--
MARILYN RONNINGPresident-$0--
GAIL HARRISSecretary-$0--
JIM TISDELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Clothesline Inc
EIN
41-1609989
Phone
5072828050
Address
814 11TH AVENUE NE, ROCHESTER, MN 55906

Signing Officer

Name
James Heydon
Title
Treasurer
Phone
5072828050
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
James D Heydon
Phone
5072883277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,614. Description: other expenses. Amount: 8,250. Total to form 990-ez, line 14: 10,864.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 1,012. Description: automobile expense. Amount: 4,484. Description: bank charges. Amount: 1,835. Description: insurance. Amount: 1,967. Description: office expenses. Amount: 2,091. Description: sales tax. Amount: 1,325. Description: snow removal. Amount: 960. Description: payroll taxes. Amount: 1,515. Description: waste removal. Amount: 13. Total to form 990-ez, line 16: 15,202.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 2,500. End of year amount: 1,974.”

Raw XML Appendix199 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HEYDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY JO GALLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SR CHRISHELLE JASPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY KIVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY PETERSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILYN RONNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GAIL HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM TISDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO PROVIDE A STORE WHERE LOWER INCOME INDIVIDUALS IN THE SOUTHEAST MINNESOTA COMMUNITY CAN SHOP WITH DIGNITY AND FIND AFFORABLE CLOTHING AND HOUSEHOLD ITEMS.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt044069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SELL USED CLOTHING AT MINIMAL COST - PRICES TYPICALLY BELOW $1.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040881
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt019330
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01974
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt040881
IRS990EZ/TotalRevenueAmt044069
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMUNITYCLOTHESLINE.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050534
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050538
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,614. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,250. TOTAL TO FORM 990-EZ, LINE 14: 10,864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 1,012. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 4,484. DESCRIPTION: BANK CHARGES. AMOUNT: 1,835. DESCRIPTION: INSURANCE. AMOUNT: 1,967. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,091. DESCRIPTION: SALES TAX. AMOUNT: 1,325. DESCRIPTION: SNOW REMOVAL. AMOUNT: 960. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,515. DESCRIPTION: WASTE REMOVAL. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 15,202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 1,974.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HEYDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072828050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CLOTHESLINE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0411609989
ReturnHeader/Filer/PhoneNum05072828050
ReturnHeader/Filer/USAddress/AddressLine1Txt0814 11TH AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH BROADWAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072883277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D HEYDON
ReturnHeader/ReturnTs02015-08-14T11:14:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,713
Liabilities
$1,974
Net assets
$52,739
Revenue
$44,069
Expenses
$45,945
Net income
-$1,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$54.7$1.97$52.7$44.1$45.9$1.88
2013Detailed filing. Detailed filing data is available for this year.$57.1$2.50$54.6$48.5$55.7$7.20
2012Summary only. Only limited summary data is available for this year.$67.4$5.59$50.6$53.0$2.36
2011Summary only. Only limited summary data is available for this year.$70.0$5.80$54.0$52.8$1.28