Civic Intelligence

Waukee Community Closet

990EZ • Fiscal year 2018 • EIN 81-1655810

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

43 NE Carefree LaneWaukee, IA 50263

(515) 490-8665

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$68,909

No earlier filing loaded for comparison.

Net Assets

$68,909

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$65,885

No earlier filing loaded for comparison.

Expenses

$44,060

No earlier filing loaded for comparison.

Net Income

$21,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $68,909Net Assets 2018: $68,9092018Assets 2019: $63,372Liabilities 2019: $0Net Assets 2019: $63,3722019

Highlighted filing

2018

Assets$68,909
Liabilities-
Net Assets$68,909

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $65,885Expenses 2018: $44,060Net Income 2018: $21,8252018Revenue 2019: $51,359Expenses 2019: $56,896Net Income 2019: -$5,5372019

Highlighted filing

2018

Revenue$65,885
Expenses$44,060
Net Income$21,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$73,394
Mission and Program Overview

Mission

To add to the dignity of the individuals in need by providing clothing items in a manner that does not bring attention to their economic status.

Program Services

DescriptionGrantsExpenses
WAUKEE COMMUNITY CLOSET AIMS TO BENEFIT STUDENTS AND FAMILIES IN NEED WITHIN THE WAUKEE COMMUNITY SCHOOL DISTRICT AND NOW ALL OF DALLAS COUNTY BY TAKING IN CLOTHING AND BEDDING DONATIONS AS WELL AS MONETARY DONATIONS AND PROVIDING HIGH QUALITY CLOTHING (PRE-WORN AS WELL AS NEW) AND BEDDING AT NO CHARGE. BY TAKING CARE OF THESE BASIC NECESSITIES, IT HAS BEEN SHOWN THAT STUDENTS ARE ABLE TO FOCUS ON THEIR SCHOOL WORK WITHOUT FEELING SELF- CONSCIOUS ABOUT THEIR LACK OF CLEAN OR WELL-FITTING CLOTHES.-$44,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
INGRID WILLIAMSPresident-$0--
PATRICK DEMOUTHTreasurer-$0--
RUTH HEITHOFFSecretary-$0--
KRISTIN RINDERKNECHTVice Preside-$0--
SHELBY ANDERSONBoard Member-$0--
MARC HEITHOFFBoard Member-$0--
JEFF WILLIAMSBoard Member-$0--
JO HROMATKABoard Member-$0--
CINDY TORVIKBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Even$18,326$11,676$5,210$6,466
Total Events$18,326$11,676$7,509$4,167
Filing and Contact Details

Filer

Filer Name
Waukee Community Closet
EIN
81-1655810
Phone
5154908665
Address
43 NE CAREFREE LANE, WAUKEE, IA 50263

Signing Officer

Name
Patrick Demouth
Title
Treasurer
Phone
5154908665
Signed
2019-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Kathleen S New CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 1,366 bank charges 475 office expense 3,827 travel 38 insurance 842 contract labor 18,925 dues & subscriptions 279 supplies 492 purchases 4,742 total 30,986

Form 990-ez, Part III

To add to the dignity of the individuals in need by providing clothing items in a manner that does not bring attention to their economic status.

Form 990-ez, Part III, Line 28

Waukee community closet aims to benefit students and families in need within the waukee community school district and now all of dallas county by taking in clothing and bedding donations as well as monetary donations and providing high quality clothing (pre-worn as well as new) and bedding at no charge. By taking care of these basic necessities, it has been shown that students are able to focus on their school work without feeling self- conscious about their lack of clean or well-fitting clothes.

Form 990-ez, Part V, Line 34

During 2018, the bylaws were updated to note that the corporation shall have no less than 5 directors; collectively they shall be known as the board of directors. Also, the directors must attend at least 3 of the 4 regular board meetings to remain in good standing.

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF WILLIAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO ADD TO THE DIGNITY OF THE INDIVIDUALS IN NEED BY PROVIDING CLOTHING ITEMS IN A MANNER THAT DOES NOT BRING ATTENTION TO THEIR ECONOMIC STATUS.
IRS990EZ/PrintingPublicationsPostageAmt0299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAUKEE COMMUNITY CLOSET AIMS TO BENEFIT STUDENTS AND FAMILIES IN NEED WITHIN THE WAUKEE COMMUNITY SCHOOL DISTRICT AND NOW ALL OF DALLAS COUNTY BY TAKING IN CLOTHING AND BEDDING DONATIONS AS WELL AS MONETARY DONATIONS AND PROVIDING HIGH QUALITY CLOTHING (PRE-WORN AS WELL AS NEW) AND BEDDING AT NO CHARGE. BY TAKING CARE OF THESE BASIC NECESSITIES, IT HAS BEEN SHOWN THAT STUDENTS ARE ABLE TO FOCUS ON THEIR SCHOOL WORK WITHOUT FEELING SELF- CONSCIOUS ABOUT THEIR LACK OF CLEAN OR WELL-FITTING CLOTHES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 1,366 BANK CHARGES 475 OFFICE EXPENSE 3,827 TRAVEL 38 INSURANCE 842 CONTRACT LABOR 18,925 DUES & SUBSCRIPTIONS 279 SUPPLIES 492 PURCHASES 4,742 TOTAL 30,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ADD TO THE DIGNITY OF THE INDIVIDUALS IN NEED BY PROVIDING CLOTHING ITEMS IN A MANNER THAT DOES NOT BRING ATTENTION TO THEIR ECONOMIC STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAUKEE COMMUNITY CLOSET AIMS TO BENEFIT STUDENTS AND FAMILIES IN NEED WITHIN THE WAUKEE COMMUNITY SCHOOL DISTRICT AND NOW ALL OF DALLAS COUNTY BY TAKING IN CLOTHING AND BEDDING DONATIONS AS WELL AS MONETARY DONATIONS AND PROVIDING HIGH QUALITY CLOTHING (PRE-WORN AS WELL AS NEW) AND BEDDING AT NO CHARGE. BY TAKING CARE OF THESE BASIC NECESSITIES, IT HAS BEEN SHOWN THAT STUDENTS ARE ABLE TO FOCUS ON THEIR SCHOOL WORK WITHOUT FEELING SELF- CONSCIOUS ABOUT THEIR LACK OF CLEAN OR WELL-FITTING CLOTHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING 2018, THE BYLAWS WERE UPDATED TO NOTE THAT THE CORPORATION SHALL HAVE NO LESS THAN 5 DIRECTORS; COLLECTIVELY THEY SHALL BE KNOWN AS THE BOARD OF DIRECTORS. ALSO, THE DIRECTORS MUST ATTEND AT LEAST 3 OF THE 4 REGULAR BOARD MEETINGS TO REMAIN IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05154908665
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
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ReturnHeader/Filer/BusinessNameControlTxt0WAUK
ReturnHeader/Filer/EIN0811655810
ReturnHeader/Filer/PhoneNum05154908665
ReturnHeader/Filer/USAddress/AddressLine1Txt043 NE CAREFREE LANE
ReturnHeader/Filer/USAddress/CityNm0WAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050263
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ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:20:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421104473
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 W LAKES PKWY STE 300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152883279
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN S NEW CPA
ReturnHeader/ReturnTs02019-07-11T08:20:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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