Civic Intelligence

Arc West Central

990EZ • Fiscal year 2013 • EIN 41-0886463

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profile
810 4th Ave S Suite 134Moorhead, MN 56560
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$156,567

Up $2,285 (+1.5%) from 2012

Net Assets

Up

$133,159

Up $675 (+0.5%) from 2012

Liabilities

Up

$23,408

Up $1,610 (+7.4%) from 2012

Revenue And Expenses

Revenue

Up

$97,876

Up $9,932 (+11%) from 2012

Expenses

Down

$97,201

Down $3,959 (-3.9%) from 2012

Net Income

Up

$675

Up $13,891 (+105%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $160,029Liabilities 2011: $14,3292011Assets 2012: $154,282Liabilities 2012: $21,798Net Assets 2012: $132,4842012Assets 2013: $156,567Liabilities 2013: $23,408Net Assets 2013: $133,1592013Assets 2014: $149,895Liabilities 2014: $5,841Net Assets 2014: $144,0542014Assets 2015: $150,813Liabilities 2015: $5,734Net Assets 2015: $145,0792015Assets 2016: $131,978Liabilities 2016: $7,650Net Assets 2016: $124,3282016Assets 2017: $111,990Liabilities 2017: $9,136Net Assets 2017: $102,8542017

Highlighted filing

2013

Assets$156,567
Liabilities$23,408
Net Assets$133,159
Open 2013 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $117,011Expenses 2011: $111,458Net Income 2011: $5,5532011Revenue 2012: $87,944Expenses 2012: $101,160Net Income 2012: -$13,2162012Revenue 2013: $97,876Expenses 2013: $97,201Net Income 2013: $6752013Revenue 2014: $102,950Expenses 2014: $92,055Net Income 2014: $10,8952014Revenue 2015: $88,866Expenses 2015: $87,841Net Income 2015: $1,0252015Revenue 2016: $84,825Expenses 2016: $94,769Net Income 2016: -$9,9442016Revenue 2017: $71,903Expenses 2017: $93,377Net Income 2017: -$21,4742017

Highlighted filing

2013

Revenue$97,876
Expenses$97,201
Net Income$675
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support people with disabilities

Filing and Contact Details

Filer

EIN
41-0886463
Raw XML Appendix189 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
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IRS990EZ/CashSavingsAndInvestments/BOY0135302
IRS990EZ/CashSavingsAndInvestments/EOY0138247
IRS990EZ/ContributionsGiftsGrantsEtc048185
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0675
IRS990EZ/FeesAndOthPymtToIndContractors013909
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome013124
IRS990EZ/GrossReceipts0100645
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome060
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04095
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0132484
IRS990EZ/NetAssetsOrFundBalancesBOY0132484
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IRS990EZ/NetAssetsOrFundBalancesEOY0133159
IRS990EZ/OccupancyRentUtilitiesAndMaint04792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1037706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VALERIE RITLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE THOEMKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MOLLY ENGSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATARINE MONTGOMERY HA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVEN SCHMIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANYIA DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRIS KIRSCHENMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NICOLE LIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LINDA MEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DONNA ATHERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10KEY EMPLOY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018980
IRS990EZ/OtherAssetsTotal/EOY018320
IRS990EZ/OtherExpensesTotal021075
IRS990EZ/OtherRevenueTotal0497
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT PEOPLE WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostage02318
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING ADVOCACY AND SUPPORT FOR APPROXIMATELY 700 PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND THEIR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074905
IRS990EZ/ProgramServiceRevenue034684
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits055107
IRS990EZ/SpecialEventsDirectExpenses02769
IRS990EZ/SpecialEventsNetIncomeLoss010355
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021798
IRS990EZ/SumOfTotalLiabilities/EOY023408
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10810 4TH AVE S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Moorhead
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056560
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELAINE BORUD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02182335949
IRS990EZ/TotalAssets/BOY0154282
IRS990EZ/TotalAssets/EOY0156567
IRS990EZ/TotalExpenses097201
IRS990EZ/TotalProgramServiceExpenses074905
IRS990EZ/TotalRevenue097876
IRS990ScheduleA/GeneralExplanation0OTHER INCOME MEMBERSHIP DUES $4,095 SPECIAL EVENTS NET $10,355
IRS990ScheduleA/GeneralExplanation1MISCELLANEOUS $497 TOTAL $14,947
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year074174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0102219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0109870
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0469833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0241
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01020
IRS990ScheduleA/GrossInvestmentIncome170/Total01927
IRS990ScheduleA/OtherIncome170/CurrentTaxYear014947
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013618
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years014551
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013068
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years010852
IRS990ScheduleA/OtherIncome170/Total067036
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89620
IRS990ScheduleA/PublicSupportTotal1700469833
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear082869
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year074174
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0102219
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100701
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0109870
IRS990ScheduleA/Total170/Total0469833
IRS990ScheduleA/TotalSupport0538796
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER ASSETS PART II LINE 24
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRACTS & GRANTS RECEIVABLE $17,204
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPESE $399 EQUIPMENT, NET $717
IRS990ScheduleO/GeneralExplanation/Explanation3TOTAL $18,320
IRS990ScheduleO/GeneralExplanation/Explanation4TOTAL LIABILITIES PART II LINE 26
IRS990ScheduleO/GeneralExplanation/Explanation5ACCRUALS & ACCOUNTS PAYABLE $23,408
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER REVENUE PART 1 LINE 8
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS $497
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER EXPENSES PART 1 LINE 16
IRS990ScheduleO/GeneralExplanation/Explanation9PAYROLL TAXES $6,404
IRS990ScheduleO/GeneralExplanation/Explanation10DUES & FEES $5,316
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $399
IRS990ScheduleO/GeneralExplanation/Explanation12INSURANCE $1,866
IRS990ScheduleO/GeneralExplanation/Explanation13TELEPHONE $1,864
IRS990ScheduleO/GeneralExplanation/Explanation14CONFERENCE & MEETINGS $770
IRS990ScheduleO/GeneralExplanation/Explanation15TRAVEL $1,860
IRS990ScheduleO/GeneralExplanation/Explanation16REPAIRS & MAINTENANCE $50
IRS990ScheduleO/GeneralExplanation/Explanation17RENT-EQUIPMENT $771
IRS990ScheduleO/GeneralExplanation/Explanation18DEPRECIATION $373
IRS990ScheduleO/GeneralExplanation/Explanation19FUNDRAISING $462
IRS990ScheduleO/GeneralExplanation/Explanation20MISCELLANEOUS $940
IRS990ScheduleO/GeneralExplanation/Explanation21TOTAL $21,075
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0410886463
ReturnHeader/Filer/Name/BusinessNameLine10ARC WEST CENTRAL
ReturnHeader/Filer/NameControl0ARCW
ReturnHeader/Filer/Phone02182335949
ReturnHeader/Filer/USAddress/AddressLine10810 4TH AVE S SUITE 134
ReturnHeader/Filer/USAddress/City0MOORHEAD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056560
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0PETER LARSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/EIN0450470900
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEN YASGAR CPA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10808 3RD AVE S SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0581031865
ReturnHeader/Preparer/Name0BEN YASGAR CPA
ReturnHeader/Preparer/Phone07012324414
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:45:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,567
Liabilities
$23,408
Net assets
$133,159
Revenue
$97,876
Expenses
$97,201
Net income
$675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$0.72$0.93$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$0.85$0.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$0.89$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$1.03$0.92$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.23$1.33$0.98$0.97$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.32$0.88$1.01$0.13
2011Summary only. Only limited summary data is available for this year.$1.60$0.14$1.17$1.11$0.06