Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$1,739,779
Up $157,303 (+9.9%) from 2018
Net Assets
Up$1,715,452
Up $156,886 (+10%) from 2018
Liabilities
Up$24,327
Up $417 (+1.7%) from 2018
Revenue And Expenses
Revenue
Up$1,797,850
Up $201,952 (+13%) from 2018
Expenses
Up$1,640,964
Up $211,904 (+15%) from 2018
Net Income
Down$156,886
Down $9,952 (-6.0%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 14, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $1,797,850
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 | |||
| Savings and Temporary Cash Investments | $608,235 | $713,342 | ▲ $105,107 |
| Land, Buildings, and Equipment, Net | $735,006 | $703,579 | ▼ $31,427 |
| Cash and Non-Interest-Bearing Accounts | $231,104 | $320,889 | ▲ $89,785 |
| Accounts Receivable | $1,678 | - | - |
| Prepaid Expenses and Deferred Charges | $3,459 | $340 | ▼ $3,119 |
| Total Assets | $1,582,476 | $1,739,779 | ▲ $157,303 |
| Other Assets Total | $2,994 | $1,629 | ▼ $1,365 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,910 | $24,327 | ▲ $417 |
| Total Liabilities | $23,910 | $24,327 | ▲ $417 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,558,566 | $1,715,452 | ▲ $156,886 |
| Total Net Assets Fund Balance | $1,558,566 | $1,715,452 | ▲ $156,886 |
| Total Liabilities and Net Assets / Fund Balance | $1,582,476 | $1,739,779 | ▲ $157,303 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $566,129 | $153,556 | $719,685 |
| Land | $130,050 | - | $130,050 |
| Equipment | $7,400 | $62,538 | $69,938 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Holthaus | Store Direct | FT | $41,023 | $7,126 | $48,149 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Ludeking | President |
| Jim Buzza | Historian |
| Connie Mccasland | Member |
| Erin Jacobson | Member |
| Jayne Shimek | Member |
| Karla Olson | Member |
| Joanne Huinker | Secretary |
| Carol Thunberg | Treasurer |
| Mary Marx | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $890,127
- Program Service Revenue
- $890,127
- Investment Income
- $17,412
- Other Revenue
- $184
- All Other Contributions
- $890,127
- Change in Net Assets
- $156,886
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 | $890,127 | Thrift Store Value |
| Total Noncash Contributions | $890,127 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,797,850
- Total Revenue per Audited Statements
- $1,797,850
- Total Revenue per Form 990
- $1,797,850
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,035,223 |
| Salaries, Compensation, and Employee Benefits | $397,771 |
| Grants and Similar Amounts Paid | $207,970 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $296,006 | $9,155 | - | $305,161 |
| Grants to Domestic Orgs | $207,970 | - | - | $207,970 |
| Current Officers, Directors, Trustees, and Key Employees | $20,512 | $20,511 | - | $41,023 |
| Depreciation Depletion | $31,427 | - | - | $31,427 |
| Occupancy | $29,148 | $1,909 | - | $31,057 |
| Payroll Taxes | $26,049 | $2,265 | - | $28,314 |
| Other Employee Benefits | $14,287 | $3,519 | - | $17,806 |
| Fees for Services Accounting | $7,217 | $7,218 | - | $14,435 |
| Insurance | $10,909 | $1,254 | - | $12,163 |
| Advertising | $11,490 | - | - | $11,490 |
| Pension Plan Contributions | $4,710 | $757 | - | $5,467 |
| Other Expenses | $7,480 | $5,292 | - | $5,292 |
| Office Expenses | $1,543 | $2,299 | - | $3,842 |
| Information Technology | $507 | $3,163 | - | $3,670 |
| All Other Expenses | $2,166 | $509 | - | $2,675 |
| Fees for Services Legal | $567 | $567 | - | $1,134 |
| Total Functional Expenses | $692,419 | $948,545 | $0 | $1,640,964 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,640,964 |
| Total Expenses per Audited Statements | $1,640,964 |
| Total Expenses per Form 990 | $1,640,964 |
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 36 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
- Jim Ludeking
- Title
- President
- Phone
- 5633828401
- Signed
- 2020-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jim Ludeking
- Formed
- 1973
- Legal Domicile
- Ia
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 34
- Volunteers
- 50
Preparer
- Firm
- Hacker Nelson & Co Pc
- Address
- PO BOX 507, DECORAH, IA 52101
- Preparer
- Joseph a Bouska
- 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 459 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/AdvertisingGrp/TotalAmt | 0 | 11490 |
| IRS990/AllOtherContributionsAmt | 0 | 890127 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2166 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5633822700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 MONTGOMERY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECORAH |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52101 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320889 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20512 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 890127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 207970 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17412 |
| IRS990/CYOtherExpensesAmt | 0 | 1035223 |
| IRS990/CYOtherRevenueAmt | 0 | 184 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 890127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 397771 |
| IRS990/CYTotalExpensesAmt | 0 | 1640964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1797850 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31427 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31427 |
| 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 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 484449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7218 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7217 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14435 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 567 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1134 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM LUDEKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY MARX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNIE MCCASLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARLA OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAYNE SHIMEK |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 207970 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 507 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3670 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10909 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12163 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17412 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LoanOutstandingInd | 0 | false |
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| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1558566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1715452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1558566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1715452 |
| IRS990/NoncashContributionsAmt | 0 | 890127 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31057 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2299 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3842 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2994 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1629 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3519 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17806 |
| 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 | 890127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 890127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5292 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 184 |
| IRS990/OtherRevenueTotalAmt | 0 | 184 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 305161 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28314 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4710 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5467 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3459 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 340 |
| IRS990/PrincipalOfficerNm | 0 | JIM LUDEKING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF USED CLOTHING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECYCLING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 860301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 860301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29826 |
| 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 | 207970 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 207970 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 793575 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 146718 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7869 |
| IRS990/PYOtherExpensesAmt | 0 | 896945 |
| IRS990/PYOtherRevenueAmt | 0 | 879 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 793575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 166838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 385397 |
| IRS990/PYTotalExpensesAmt | 0 | 1429060 |
| IRS990/PYTotalRevenueAmt | 0 | 1595898 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156886 |
| 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 | 890127 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 608235 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 713342 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 1,168 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 890127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 793575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 729158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2412860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17412 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 907723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 802323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 731614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 692695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 656669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3791024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33703 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 184 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 879 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1168 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6203884 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1797850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1595898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1460772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 692695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 656669 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6203884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1815446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1604646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1464047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 695349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 659267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6238755 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 566129 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 153556 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 719685 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62538 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69938 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1640964 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130050 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130050 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1797850 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 703579 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1640964 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1797850 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1797850 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1640964 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT STORE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 890127 |
| 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 36 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1582476 |
| IRS990/TotalAssetsEOYAmt | 0 | 1739779 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1582476 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1739779 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 890127 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 948545 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 692419 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1640964 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23910 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23910 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,739,779
- Liabilities
- $24,327
- Net assets
- $1,715,452
- Revenue
- $1,797,850
- Expenses
- $1,640,964
- Net income
- $156,886