Civic Intelligence

Steele County Clothesline Inc

990EZ • Fiscal year 2014 • EIN 41-1875763

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2015

Organization ProfileN/A
155 Oakdale St PO Box 933Owatonna, MN 55060

(507) 451-2550

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,289

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

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

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$108,834

Up $37,833 (+53%) from 2013

Net Assets

Up

$108,834

Up $37,833 (+53%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$122,455

Up $37,091 (+43%) from 2013

Expenses

Up

$85,169

Up $3,921 (+4.8%) from 2013

Net Income

Up

$37,286

Up $33,170 (+806%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2010: $66,277Liabilities 2010: $0Net Assets 2010: $66,2772010Assets 2011: $69,578Liabilities 2011: $0Net Assets 2011: $69,5782011Assets 2012: $67,469Liabilities 2012: $0Net Assets 2012: $67,4692012Assets 2013: $71,001Liabilities 2013: $0Net Assets 2013: $71,0012013Assets 2014: $108,834Liabilities 2014: $0Net Assets 2014: $108,8342014Assets 2015: $82,427Liabilities 2015: $0Net Assets 2015: $82,4272015Assets 2016: $70,798Liabilities 2016: $0Net Assets 2016: $70,7982016Assets 2017: $108,084Liabilities 2017: $0Net Assets 2017: $108,0842017Assets 2018: $92,500Liabilities 2018: $0Net Assets 2018: $92,5002018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$108,834
Liabilities$0
Net Assets$108,834
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $98,910Expenses 2010: $81,378Net Income 2010: $17,5322010Revenue 2011: $85,591Expenses 2011: $82,290Net Income 2011: $3,3012011Revenue 2012: $79,550Expenses 2012: $81,852Net Income 2012: -$2,3022012Revenue 2013: $85,364Expenses 2013: $81,248Net Income 2013: $4,1162013Revenue 2014: $122,455Expenses 2014: $85,169Net Income 2014: $37,2862014Revenue 2015: $59,906Expenses 2015: $86,313Net Income 2015: -$26,4072015Revenue 2016: $95,381Expenses 2016: $107,010Net Income 2016: -$11,6292016Revenue 2017: $152,130Expenses 2017: $114,844Net Income 2017: $37,2862017Revenue 2018: $110,683Expenses 2018: $126,267Net Income 2018: -$15,5842018Revenue 2019: $148,122Expenses 2019: $240,622Net Income 2019: -$92,5002019

Highlighted filing

2014

Revenue$122,455
Expenses$85,169
Net Income$37,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$128,347
Mission and Program Overview

Mission

Provide clothing to those in need

Program Services

DescriptionGrantsExpenses
Its charitable purpose is to provide clothing and household items for those in need of clothing and household items and coordinate with other organizations in an effort to provide-$92,265
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FinkExecutive DirectorPT$35,289-$35,289
Matt KetelsenBoard Member-$0--
Sonja HarrisTreasurer-$0--
Barbara HeeremaPresident-$0--
Colleen SolbergSecretary-$0--
Pastor Cindy HalvorsonBoard Member-$0--
Betty QuiringBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Murder Myste$21,469$21,469$3,967$17,502
Spring Fasio$6,546$6,546$1,829$4,717
Total Events$35,265$35,265$5,892$29,373
Filing and Contact Details

Filer

Filer Name
Steele County Clothesline Inc
EIN
41-1875763
Address
155 Oakdale St PO Box 933, Owatonna, MN 55060

Signing Officer

Name
Barbara Heerema
Title
President
Phone
5074512550
Signed
2015-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Svoboda Accounting & Tax Service
Address
466 Fairview Street, Owatonna, MN 55060
Preparer
Toni J Svoboda
Phone
5074551175
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description AmountMurder Mystery 2015 prepaid expense 597Accured Interest (50)”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Fink
IRS990EZ/BooksInCareOfDetail/PhoneNum05074512550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 Oakdale St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Owatonna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092908
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108834
IRS990EZ/FundraisingGrossIncomeAmt035265
IRS990EZ/GrossReceiptsAmt0128347
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0174
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108834
IRS990EZ/OccupancyRentUtltsAndMaintAmt022943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt335289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Ketelsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sonja Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Heerema
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Fink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Colleen Solberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pastor Cindy Halvorson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Betty Quiring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide clothing to those in need
IRS990EZ/PrintingPublicationsPostageAmt03788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Its charitable purpose is to provide clothing and household items for those in need of clothing and household items and coordinate with other organizations in an effort to provide
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057888
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05892
IRS990EZ/SpecialEventsNetIncomeLossAmt029373
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085169
IRS990EZ/TotalProgramServiceExpensesAmt092265
IRS990EZ/TotalRevenueAmt0122455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt0355995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355995
IRS990ScheduleA/TotalSupportAmt0358201
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Murder Myste
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fasio
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMurder Mystery 2015 prepaid expense 597Accured Interest (50)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Heerema
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05074512550
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Steele County Clothesline Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0411875763
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 Oakdale St PO Box 933
ReturnHeader/Filer/USAddress/CityNm0Owatonna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260533975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Svoboda Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0466 Fairview Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owatonna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055060
ReturnHeader/PreparerPersonGrp/PhoneNum05074551175
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Toni J Svoboda
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-08T10:24:23-05:00
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
$108,834
Liabilities
$0
Net assets
$108,834
Revenue
$122,455
Expenses
$85,169
Net income
$37,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.48$2.41$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.11$1.26$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.52$1.15$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.95$1.07$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.60$0.86$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.22$0.85$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.85$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.80$0.82$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.86$0.82$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.99$0.81$0.18