Civic Intelligence

West Central Industries Inc.

990 • Fiscal year 2018 • EIN 41-0872939

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.WCIMN.ORG

View Organization Page

1300 SW 22nd St / PO Box 813Willmar, MN 56201

(320) 235-5310

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.9%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,034,970

Down $99,929 (-3.2%) from 2017

Net Assets

Up

$2,658,670

Up $17,905 (+0.7%) from 2017

Liabilities

Down

$376,300

Down $117,834 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Down

$3,902,132

Down $382,317 (-8.9%) from 2017

Expenses

Down

$3,910,028

Down $196,024 (-4.8%) from 2017

Net Income

Down

-$7,896

Down $186,293 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,371,984Liabilities 2012: $1,521,453Net Assets 2012: $2,850,5312012Assets 2013: $3,836,681Liabilities 2013: $1,128,019Net Assets 2013: $2,708,6622013Assets 2014: $3,619,883Liabilities 2014: $921,356Net Assets 2014: $2,698,5272014Assets 2015: $3,561,742Liabilities 2015: $822,564Net Assets 2015: $2,739,1782015Assets 2016: $3,323,181Liabilities 2016: $830,227Net Assets 2016: $2,492,9542016Assets 2017: $3,134,899Liabilities 2017: $494,134Net Assets 2017: $2,640,7652017Assets 2018: $3,034,970Liabilities 2018: $376,300Net Assets 2018: $2,658,6702018Assets 2019: $2,984,940Liabilities 2019: $275,247Net Assets 2019: $2,709,6932019Assets 2020: $3,222,948Liabilities 2020: $328,695Net Assets 2020: $2,894,2532020Assets 2021: $4,913,002Liabilities 2021: $322,824Net Assets 2021: $4,590,1782021Assets 2022: $4,827,123Liabilities 2022: $238,981Net Assets 2022: $4,588,1422022Assets 2023: $4,998,634Liabilities 2023: $190,891Net Assets 2023: $4,807,7432023Assets 2025: $6,795,703Liabilities 2025: $242,393Net Assets 2025: $6,553,3102025

Highlighted filing

2018

Assets$3,034,970
Liabilities$376,300
Net Assets$2,658,670
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,147,296Expenses 2012: $4,319,765Net Income 2012: -$172,4692012Revenue 2013: $4,098,213Expenses 2013: $4,309,564Net Income 2013: -$211,3512013Revenue 2014: $4,151,287Expenses 2014: $4,224,673Net Income 2014: -$73,3862014Revenue 2015: $4,180,537Expenses 2015: $4,102,948Net Income 2015: $77,5892015Revenue 2016: $4,002,026Expenses 2016: $4,178,038Net Income 2016: -$176,0122016Revenue 2017: $4,284,449Expenses 2017: $4,106,052Net Income 2017: $178,3972017Revenue 2018: $3,902,132Expenses 2018: $3,910,028Net Income 2018: -$7,8962018Revenue 2019: $3,654,152Expenses 2019: $3,618,969Net Income 2019: $35,1832019Revenue 2020: $3,049,792Expenses 2020: $2,903,369Net Income 2020: $146,4232020Revenue 2021: $3,959,694Expenses 2021: $2,591,183Net Income 2021: $1,368,5112021Revenue 2022: $3,766,210Expenses 2022: $3,358,059Net Income 2022: $408,1512022Revenue 2023: $3,254,457Expenses 2023: $3,305,784Net Income 2023: -$51,3272023Revenue 2025: $4,134,714Expenses 2025: $3,480,074Net Income 2025: $654,6402025

Highlighted filing

2018

Revenue$3,902,132
Expenses$3,910,028
Net Income-$7,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$4,406,043
Mission and Program Overview

Mission

To provide employment opportunities for individuals with disabilities through rehabilitation and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,256,799$1,235,831▼ $20,968
Land, Buildings, and Equipment, Net$1,275,028$1,231,682▼ $43,346
Accounts Receivable$385,910$227,940▼ $157,970
Cash and Non-Interest-Bearing Accounts$18,448$144,779▲ $126,331
Prepaid Expenses and Deferred Charges$72,321$62,078▼ $10,243
Savings and Temporary Cash Investments$66,051$42,949▼ $23,102
Inventories for Sale or Use$40,740$42,101▲ $1,361
Total Assets$3,134,899$3,034,970▼ $99,929
Other Assets Total$19,602$47,610▲ $28,008
Liabilities
Accounts Payable and Accrued Expenses$447,348$339,223▼ $108,125
Mortgage Notes Payable Secured by Investment Property$46,786$37,077▼ $9,709
Total Liabilities$494,134$376,300▼ $117,834
Net Assets / Fund Balance
Unrestricted Net Assets$2,613,508$2,634,304▲ $20,796
Temporarily Rstr Net Assets$27,257$24,366▼ $2,891
Total Net Assets Fund Balance$2,640,765$2,658,670▲ $17,905
Total Liabilities and Net Assets / Fund Balance$3,134,899$3,034,970▼ $99,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,615$2,001,221$3,006,836
Equipment$95,319$744,336$839,655
Land$98,100-$98,100
Leasehold Improvements$32,648$37,440$70,088
Other Securities$1,235,831--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ray SkolbergChair
Teresa HolwerdaVice Chair
Dave BakerDirector
David LieserDirector
Jim ButterfieldDirector
Joel GratzDirector
Kimberly HolmDirector
Kimberly SaterbakDirector
Kristal DahlagerDirector
Tammy RudningenDirector
William BannonDirector
Jonathan DahlSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$127,013
Program Service Revenue
$3,709,458
Investment Income
$65,661
Other Revenue
$0
All Other Contributions
$83,655
Change in Net Assets
$-7,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,890,078
Revenue Not Reported on Financial Statements
$12,054
Revenue Not Reported on Form 990
$37,855
Other Revenue Adjustments
$12,054
Total Revenue per Audited Statements
$3,927,933
Total Revenue per Form 990
$3,902,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,769,894
Other Expenses$1,140,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,007,119$239,274-$2,246,393
Other Employee Benefits$232,545$39,891-$272,436
Payroll Taxes$227,903$23,162-$251,065
Fees for Services Other$68,072$122,916-$190,988
Depreciation Depletion$115,566$23,670-$139,236
Occupancy$104,079$24,534-$128,613
Fees for Services Accounting-$117,150-$117,150
Travel$110,120$1,672-$111,792
Office Expenses$40,618$8,762-$49,380
Advertising$34,234$8,115-$42,349
Fees for Services Management$38,430--$38,430
All Other Expenses$20,163$9,623-$29,786
Insurance$16,215$7,150-$23,365
Other Expenses$15,476$3,510-$18,986
Fees for Service Investment Mgmnt Fees-$10,075-$10,075
Interest$2,496--$2,496
Fees for Services Legal-$1,110-$1,110
Total Functional Expenses$3,269,414$640,614$0$3,910,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,910,028
Total Expenses per Audited Statements$3,910,028
Total Expenses per Form 990$3,910,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
Yes
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 11B

“A copy of the tax return is provided to all members of the board of directors for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored annually and signed-off by every staff member and the board of directors”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for top managment officials include a review and approval by independent persons, comparability date, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Central Industries Inc
EIN
41-0872939
Phone
3202355310
Address
1300 SW 22ND ST / PO BOX 813, WILLMAR, MN 56201

Signing Officer

Name
Jonathan Dahl
Title
Secretary/treasurer
Phone
3202355310
Signed
2018-10-31

Organization Details

Principal Officer
Teresa Holwerda
Formed
1962
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
315
Volunteers
1,000

Preparer

Firm
Westberg-eischens Pllp
Address
PO BOX 362, WILLMAR, MN 56201-0362
Preparer
Michael a Gramm CPA
Phone
3202353727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assessment and training focused on school to work transition, employment planning for career development, and employee development services to improve work adaptation. Total persons served = 40”

Form 990, Part XI, Line 9

“Tax gain on like kind exchange -12,054”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Tax gain on like kind exchange 12,054”

Raw XML AppendixShowing 400 of 473 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/OccupancyGrp/ManagementAndGeneralAmt024534
IRS990/OccupancyGrp/ProgramServicesAmt0104079
IRS990/OccupancyGrp/TotalAmt0128613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08762
IRS990/OfficeExpensesGrp/ProgramServicesAmt040618
IRS990/OfficeExpensesGrp/TotalAmt049380
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-12054
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IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
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IRS990/OtherExpensesGrp/ProgramServicesAmt149769
IRS990/OtherExpensesGrp/ProgramServicesAmt240998
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023162
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IRS990/ProgSrvcAccomActy2Grp/Desc0"DAY TRAINING AND REHABILITATION" PROVIDED SPECIALIZED SUPERVISION AND TRAINING FOR THOSE WHO HAVE THE GREATEST NEED FOR CONTINUED SUPPORT. TOTAL PERSONS SERVED = 112
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0862068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01263852
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSESSMENT AND TRAINING FOCUSED ON SCHOOL TO WORK TRANSITION, EMPLOYMENT PLANNING FOR CAREER DEVELOPMENT, AND EMPLOYEE DEVELOPMENT SERVICES TO IMPROVE WORK ADAPTATION. TOTAL PERSONS SERVED = 40
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0176289
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0173399
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt04284449
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02272207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066051
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169402
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024971
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03709458
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.84860
IRS990ScheduleA/PublicSupportTotal170Amt0744946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127013
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0744946
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01005615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02001221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03006836
IRS990ScheduleD/EquipmentGrp/BookValueAmt095319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0744336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0839655
IRS990ScheduleD/ExpensesSubtotalAmt03910028
IRS990ScheduleD/LandGrp/BookValueAmt098100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070088
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037855
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012054
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01235831
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCOUNT - EQUITIES & FIXE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt037855
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012054
IRS990ScheduleD/RevenueSubtotalAmt03890078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX GAIN ON LIKE KIND EXCHANGE 12,054
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01235831
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IRS990ScheduleD/TotalRevenuePerForm990Amt03902132
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSESSMENT AND TRAINING FOCUSED ON SCHOOL TO WORK TRANSITION, EMPLOYMENT PLANNING FOR CAREER DEVELOPMENT, AND EMPLOYEE DEVELOPMENT SERVICES TO IMPROVE WORK ADAPTATION. TOTAL PERSONS SERVED = 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY AND SIGNED-OFF BY EVERY STAFF MEMBER AND THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR TOP MANAGMENT OFFICIALS INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATE, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX GAIN ON LIKE KIND EXCHANGE -12,054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsEOYAmt03034970
IRS990/TotalAssetsGrp/BOYAmt03134899
IRS990/TotalAssetsGrp/EOYAmt03034970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127013

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,034,970
Liabilities
$376,300
Net assets
$2,658,670
Revenue
$3,902,132
Expenses
$3,910,028
Net income
-$7,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.24$6.55$4.13$3.48$0.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.19$4.81$3.25$3.31$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.24$4.59$3.77$3.36$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.32$4.59$3.96$2.59$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.33$2.89$3.05$2.90$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.28$2.71$3.65$3.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.38$2.66$3.90$3.91$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.49$2.64$4.28$4.11$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.83$2.49$4.00$4.18$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.82$2.74$4.18$4.10$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.62$0.92$2.70$4.15$4.22$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.84$1.13$2.71$4.10$4.31$0.21
2012Summary only. Only limited summary data is available for this year.$4.37$1.52$2.85$4.15$4.32$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits