Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Depot Outlet Inc
EIN 42-1005989 • 501(c)3 • Decorah, IA
Profile
1.to encourage and assist generous area residents in recycling their discarded clothing and small household goods. 2.to recycle such clothing and small household goods at low prices to area consumers. 3.to provide area residents with opportunities to volunteer their services in the organization's recycling effort. 4.to provide area residents with opportunities to train and work in the organization's recycling effort. 5.to contribute funds from this organization's recycling effort to community and church organizations throughout winneshiek county.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.15x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$2,322,783
Down $43,589 (-1.8%) from 2023
Liabilities
Down$348,399
Down $20,110 (-5.5%) from 2023
Net Assets
Down$1,974,384
Down $23,479 (-1.2%) from 2023
Revenue
Down$2,040,910
Down $74,590 (-3.5%) from 2023
Expenses
Up$2,064,389
Up $66,560 (+3.3%) from 2023
Net Income
Down-$23,479
Down $141,150 (-120%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,322,783
- Liabilities
- $348,399
- Net assets
- $1,974,384
- Revenue
- $2,040,910
- Expenses
- $2,064,389
- Net income
- -$23,479
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 1, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $2,040,910
Mission and Program Overview
Mission
1.to encourage and assist generous area residents in recycling their discarded clothing and small household goods. 2.to recycle such clothing and small household goods at low prices to area consumers. 3.to provide area residents with opportunities to volunteer their services in the organization's recycling effort. 4.to provide area residents with opportunities to train and work in the organization's recycling effort. 5.to contribute funds from this organization's recycling effort to community and church organizations throughout winneshiek county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,272,146 | $1,405,615 | ▲ $133,469 |
| Cash and Non-Interest-Bearing Accounts | $724,112 | $683,407 | ▼ $40,705 |
| Savings and Temporary Cash Investments | $336,778 | $212,527 | ▼ $124,251 |
| Prepaid Expenses and Deferred Charges | $20,398 | $4,685 | ▼ $15,713 |
| Accounts Receivable | - | $111 | - |
| Total Assets | $2,366,372 | $2,322,783 | ▼ $43,589 |
| Other Assets Total | $12,938 | $16,438 | ▲ $3,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $320,175 | $298,921 | ▼ $21,254 |
| Accounts Payable and Accrued Expenses | $48,334 | $49,478 | ▲ $1,144 |
| Total Liabilities | $368,509 | $348,399 | ▼ $20,110 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,997,863 | $1,974,384 | ▼ $23,479 |
| Total Net Assets Fund Balance | $1,997,863 | $1,974,384 | ▼ $23,479 |
| Total Liabilities and Net Assets / Fund Balance | $2,366,372 | $2,322,783 | ▼ $43,589 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,095,623 | $300,547 | $1,396,170 |
| Land | $297,050 | - | $297,050 |
| Equipment | $12,942 | $63,891 | $76,833 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSICA O'MARA KELLY | Store Direct | FT | $53,613 | $1,561 | $55,174 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dave Fisher | President |
| Bob Klimesh | Director |
| Dennis Ostwinkle | Director |
| Lorrie Wangsness | Director |
| Sherry Bouska | Director |
| Reginald Laursen | Historian |
| Mary Glock | Secretary |
| Sue Darling | Treasurer |
| Nancy Bolson | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| David Finholt Construction | Construction | 1813 TROUT RUN ROAD, Decorah, IA 52101 | $152,600 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $998,625
- Program Service Revenue
- $998,625
- Investment Income
- $41,528
- Other Revenue
- $2,132
- All Other Contributions
- $998,625
- Change in Net Assets
- $-23,479
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $998,625 | Thrift Store Value |
| Total Noncash Contributions | $998,625 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,213,641 |
| Salaries, Compensation, and Employee Benefits | $561,790 |
| Grants and Similar Amounts Paid | $288,958 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $431,960 | $815 | - | $432,775 |
| Grants to Domestic Orgs | $288,958 | - | - | $288,958 |
| Current Officers, Directors, Trustees, and Key Employees | $10,723 | $42,890 | - | $53,613 |
| Insurance | $34,721 | $11,059 | - | $45,780 |
| Depreciation Depletion | $40,781 | - | - | $40,781 |
| Payroll Taxes | $34,466 | $3,940 | - | $38,406 |
| Occupancy | $33,913 | $2,482 | - | $36,395 |
| Other Employee Benefits | $27,562 | - | - | $27,562 |
| Interest | - | $26,120 | - | $26,120 |
| Fees for Services Accounting | $7,447 | $7,448 | - | $14,895 |
| Pension Plan Contributions | $7,849 | $1,585 | - | $9,434 |
| All Other Expenses | $6,871 | $627 | - | $7,498 |
| Advertising | $6,704 | - | - | $6,704 |
| Office Expenses | $1,633 | $3,809 | - | $5,442 |
| Other Expenses | $4,201 | $900 | - | $4,201 |
| Information Technology | - | $2,450 | - | $2,450 |
| Fees for Services Legal | $386 | $386 | - | $772 |
| Total Functional Expenses | $961,253 | $1,103,136 | $0 | $2,064,389 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Decorah Community School District | Decorah, IA | Gov | Field Trips | $19,750 |
| South Winneshiek Csd | Calmar, IA | Gov | Field Trips | $6,850 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- 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
- No
- 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, Page 6, Part VI, Line 6
“The organization has approximately 35 church member organizations that are voting members under the bylaws.”
Form 990, Page 6, Part VI, Line 7A
“Each member has three votes on any matter properly presented to the members for decisions.”
Form 990, Page 6, Part VI, Line 11B
“A copy of the proposed form 990 is distributed to each member of the board of directors. The proposed form 990 was then reviewed, discussed and approved by all members as an identified agenda item at a regular meeting of the board of directors. The form 990 is not signed or filed until approved by the board of directors.”
Form 990, Page 6, Part VI, Line 12C
“The organization has an expansive conflict of interest policy that is contained within its corporate bylaws. Although compliance with this conflict of interest policy is integral to the culture of the organization, the organization does not require its directors, officers or key employees to regularly report on their compliance with the conflict of interest policy. If any director or officer has a conflict of interest, such director or officer will abstain from discussing, deliberating and voting upon the matter in conflict.”
Form 990, Page 6, Part VI, Line 15A
“The personnel committee of the board of directors regularly reviews independent regional compensation data of comparable organizations in determining proposed compensation for its key employees. The personnel committee then makes recommendations to the full board of directors who ultimately approve all compensation and benefits for its key employees.”
Form 990, Page 6, Part VI, Line 19
“This organization provides copies of its organization documents, financial statements and conflicts of interest policy to anyone upon request. This organization does not post its organizational documents on its website.”
Filing and Contact Details
Filer
- Filer Name
- Depot Outlet Inc
- EIN
- 42-1005989
- Phone
- 5633822700
- Address
- 510 MONTGOMERY STREET, DECORAH, IA 52101
Signing Officer
- Name
- Dave Fisher
- Title
- President
- Phone
- 5633828401
- Signed
- 2025-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dave Fisher
- Formed
- 1973
- Legal Domicile
- Ia
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 33
- Volunteers
- 36
Preparer
- Firm
- Hacker Nelson & Co Pc
- Address
- PO BOX 507, DECORAH, IA 52101
- Preparer
- Brent V Berns
- Phone
- 5633823637
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“1.to encourage and assist generous area residents in recycling their discarded clothing and small household goods. 2.to recycle such clothing and small household goods at low prices to area consumers. 3.to provide area residents with opportunities to volunteer their services in the organization's recycling effort. 4.to provide area residents with opportunities to train and work in the organization's recycling effort. 5.to contribute funds from this organization's recycling effort to community and church organizations throughout winneshiek county.”
Raw XML AppendixShowing 400 of 483 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49478 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 1.TO ENCOURAGE AND ASSIST GENEROUS AREA RESIDENTS IN RECYCLING THEIR DISCARDED CLOTHING AND SMALL HOUSEHOLD GOODS. 2.TO RECYCLE SUCH CLOTHING AND SMALL HOUSEHOLD GOODS AT LOW PRICES TO AREA CONSUMERS. 3.TO PROVIDE AREA RESIDENTS WITH OPPORTUNITIES TO VOLUNTEER THEIR SERVICES IN THE ORGANIZATION'S RECYCLING EFFORT. 4.TO PROVIDE AREA RESIDENTS WITH OPPORTUNITIES TO TRAIN AND WORK IN THE ORGANIZATION'S RECYCLING EFFORT. 5.TO CONTRIBUTE FUNDS FROM THIS ORGANIZATION'S RECYCLING EFFORT TO COMMUNITY AND CHURCH ORGANIZATIONS THROUGHOUT WINNESHIEK COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6704 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6704 |
| IRS990/AllOtherContributionsAmt | 0 | 998625 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6871 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7498 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA O'MARA KELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5633822700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 MONTGOMERY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECORAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 724112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 683407 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10723 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53613 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 152600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1813 TROUT RUN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DECORAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 52101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DAVID FINHOLT CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 998625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 288958 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41528 |
| IRS990/CYOtherExpensesAmt | 0 | 1213641 |
| IRS990/CYOtherRevenueAmt | 0 | 2132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 998625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 561790 |
| IRS990/CYTotalExpensesAmt | 0 | 2064389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2040910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40781 |
| IRS990/Desc | 0 | USED CLOTHING, BOOKS, & SMALL HOUSEHOLD GOODS DONATED TO THE ORGANIZATION WERE CLEANED SORTED AND SOLD TO FAMILIES IN NEED AT LOW PRICES THROUGH THE COMBINED EFFORTS OF EMPLOYEES, LOCAL CHURCH VOLUNTEERS, AND DONORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 672295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7448 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7447 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14895 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 386 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 772 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA O'MARA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY BOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRY BOUSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE DARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY GLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB KLIMESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REGINALD LAURSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS OSTWINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORRIE WANGSNESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | STORE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 288958 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 288958 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2040910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11059 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45780 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26120 |
| IRS990/InterestGrp/TotalAmt | 0 | 26120 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41528 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 364438 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1272146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1405615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1770053 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 1.TO ENCOURAGE AND ASSIST GENEROUS AREA RESIDENTS IN RECYCLING THEIR DISCARDED CLOTHING AND SMALL HOUSEHOLD GOODS. 2.TO RECYCLE SUCH CLOTHING AND SMALL HOUSEHOLD GOODS AT LOW PRICES TO AREA CONSUMERS. 3.TO PROVIDE AREA RESIDENTS WITH OPPORTUNITIES TO VOLUNTEER THEIR SERVICES IN THE ORGANIZATION'S RECYCLING EFFORT. 4.TO PROVIDE AREA RESIDENTS WITH OPPORTUNITIES TO TRAIN AND WORK IN THE ORGANIZATION'S RECYCLING EFFORT. 5.TO CONTRIBUTE FUNDS FROM THIS ORGANIZATION'S RECYCLING EFFORT TO COMMUNITY AND CHURCH ORGANIZATIONS THROUGHOUT WINNESHIEK COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 320175 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 298921 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1997863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1974384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1997863 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1974384 |
| IRS990/NoncashContributionsAmt | 0 | 998625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36395 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3809 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5442 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12938 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16438 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27562 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF DONATED ITEMS |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUND MAINTENANCE & REPA |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS' COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE/VOLUNTEER RECOG |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 998625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 998625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4201 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2132 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2132 |
| IRS990/OtherRevenueTotalAmt | 0 | 2132 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 431960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 432775 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3940 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34466 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38406 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7849 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9434 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20398 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4685 |
| IRS990/PrincipalOfficerNm | 0 | DAVE FISHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF USED CLOTHING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECYCLING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 957334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 957334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41291 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SMALL GRANTS WERE DISBURSED TO OTHER NON-PROFIT COMMUNITY ORGANIZATIONS BASED UPON REQUESTS RECEIVED AND FUNDS AVAILABLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 288958 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 288958 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1035918 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 217835 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41954 |
| IRS990/PYOtherExpensesAmt | 0 | 1197156 |
| IRS990/PYOtherRevenueAmt | 0 | 1710 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1035918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 582838 |
| IRS990/PYTotalExpensesAmt | 0 | 1997829 |
| IRS990/PYTotalRevenueAmt | 0 | 2115500 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23479 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 998625 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 336778 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 212527 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 8,912 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 998625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1035918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1041122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1028609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4772232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 114314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1042285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1079902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1057459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1034200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 680912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4894758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 114314 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2132 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1710 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 920 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8912 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9666990 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2040910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2115820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2098581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2062809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1348870 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9666990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2084570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2159804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2114918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2068400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1362524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9790216 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1095623 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 300547 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1396170 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12942 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63891 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76833 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 297050 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 297050 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1405615 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6850 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 19750 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FIELD TRIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FIELD TRIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SOUTH WINNESHIEK CSD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | DECORAH COMMUNITY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 426038412 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 371918607 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 430 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1732 OLD STATE RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 304 S WEBSTER ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CALMAR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DECORAH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 52132 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 52101 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE DEPOT OUTLET RECEIVES FUNDING REQUEST FROM VARIOUS LOCAL ORGANIZATIONS. THESE REQUESTS ARE REVIEWED AND APPROVED AS FUNDS ARE AVAILABLE. FUNDS ARE DISTRIBUTED TO REPUTABLE ORGANIZATIONS THAT PROVIDE A VARIETY OF SERVICES TO LOCAL CITIZENS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT STORE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 998625 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1.TO ENCOURAGE AND ASSIST GENEROUS AREA RESIDENTS IN RECYCLING THEIR DISCARDED CLOTHING AND SMALL HOUSEHOLD GOODS. 2.TO RECYCLE SUCH CLOTHING AND SMALL HOUSEHOLD GOODS AT LOW PRICES TO AREA CONSUMERS. 3.TO PROVIDE AREA RESIDENTS WITH OPPORTUNITIES TO VOLUNTEER THEIR SERVICES IN THE ORGANIZATION'S RECYCLING EFFORT. 4.TO PROVIDE AREA RESIDENTS WITH OPPORTUNITIES TO TRAIN AND WORK IN THE ORGANIZATION'S RECYCLING EFFORT. 5.TO CONTRIBUTE FUNDS FROM THIS ORGANIZATION'S RECYCLING EFFORT TO COMMUNITY AND CHURCH ORGANIZATIONS THROUGHOUT WINNESHIEK COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS APPROXIMATELY 35 CHURCH MEMBER ORGANIZATIONS THAT ARE VOTING MEMBERS UNDER THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBER HAS THREE VOTES ON ANY MATTER PROPERLY PRESENTED TO THE MEMBERS FOR DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE PROPOSED FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE PROPOSED FORM 990 WAS THEN REVIEWED, DISCUSSED AND APPROVED BY ALL MEMBERS AS AN IDENTIFIED AGENDA ITEM AT A REGULAR MEETING OF THE BOARD OF DIRECTORS. THE FORM 990 IS NOT SIGNED OR FILED UNTIL APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS AN EXPANSIVE CONFLICT OF INTEREST POLICY THAT IS CONTAINED WITHIN ITS CORPORATE BYLAWS. ALTHOUGH COMPLIANCE WITH THIS CONFLICT OF INTEREST POLICY IS INTEGRAL TO THE CULTURE OF THE ORGANIZATION, THE ORGANIZATION DOES NOT REQUIRE ITS DIRECTORS, OFFICERS OR KEY EMPLOYEES TO REGULARLY REPORT ON THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF ANY DIRECTOR OR OFFICER HAS A CONFLICT OF INTEREST, SUCH DIRECTOR OR OFFICER WILL ABSTAIN FROM DISCUSSING, DELIBERATING AND VOTING UPON THE MATTER IN CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REGULARLY REVIEWS INDEPENDENT REGIONAL COMPENSATION DATA OF COMPARABLE ORGANIZATIONS IN DETERMINING PROPOSED COMPENSATION FOR ITS KEY EMPLOYEES. THE PERSONNEL COMMITTEE THEN MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS WHO ULTIMATELY APPROVE ALL COMPENSATION AND BENEFITS FOR ITS KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS ORGANIZATION PROVIDES COPIES OF ITS ORGANIZATION DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY TO ANYONE UPON REQUEST. THIS ORGANIZATION DOES NOT POST ITS ORGANIZATIONAL DOCUMENTS ON ITS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.