Civic Intelligence

Wright County Community Action Inc.

990 • Fiscal year 2011 • EIN 41-0904809

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 27, 2012

Organization ProfileWWW.WCCAWEB.COM
130 West Division Street PO 78755358
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,070,884

Flat from 2011

Net Assets

Flat

$609,604

Flat from 2011

Liabilities

Flat

$461,280

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,171,522

Flat from 2011

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,133,211Liabilities 2010: $475,786Net Assets 2010: $657,4252010Assets 2011: $1,070,884Liabilities 2011: $461,280Net Assets 2011: $609,6042011Assets 2011: $1,070,884Liabilities 2011: $461,280Net Assets 2011: $609,6042011Assets 2012: $1,070,760Liabilities 2012: $459,335Net Assets 2012: $611,4252012Assets 2013: $1,109,644Liabilities 2013: $496,385Net Assets 2013: $613,2592013Assets 2014: $1,112,956Liabilities 2014: $522,940Net Assets 2014: $590,0162014Assets 2015: $1,005,424Liabilities 2015: $420,674Net Assets 2015: $584,7502015Assets 2016: $1,281,354Liabilities 2016: $595,735Net Assets 2016: $685,6192016Assets 2017: $1,354,789Liabilities 2017: $620,581Net Assets 2017: $734,2082017Assets 2018: $1,182,807Liabilities 2018: $323,945Net Assets 2018: $858,8622018Assets 2019: $1,242,009Liabilities 2019: $369,212Net Assets 2019: $872,7972019Assets 2020: $2,073,540Liabilities 2020: $466,296Net Assets 2020: $1,607,2442020Assets 2021: $2,171,605Liabilities 2021: $369,424Net Assets 2021: $1,802,1812021Assets 2022: $2,006,012Liabilities 2022: $498,764Net Assets 2022: $1,507,2482022Assets 2023: $2,140,961Liabilities 2023: $765,992Net Assets 2023: $1,374,9692023Assets 2024: $2,478,201Liabilities 2024: $593,615Net Assets 2024: $1,884,5862024Assets 2025: $2,623,404Liabilities 2025: $770,130Net Assets 2025: $1,853,2742025

Highlighted filing

2011

Assets$1,070,884
Liabilities$461,280
Net Assets$609,604
Open 2011 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,479,4672010Expenses 2011: $4,171,5222011Revenue 2011: $4,123,701Expenses 2011: $4,171,522Net Income 2011: -$47,8212011Expenses 2012: $3,683,4012012Revenue 2013: $3,481,453Expenses 2013: $3,479,619Net Income 2013: $1,8342013Revenue 2014: $3,431,800Expenses 2014: $3,455,043Net Income 2014: -$23,2432014Revenue 2015: $3,457,655Expenses 2015: $3,462,921Net Income 2015: -$5,2662015Revenue 2016: $3,587,471Expenses 2016: $3,486,602Net Income 2016: $100,8692016Revenue 2017: $3,754,320Expenses 2017: $3,705,731Net Income 2017: $48,5892017Revenue 2018: $4,009,865Expenses 2018: $3,885,211Net Income 2018: $124,6542018Revenue 2019: $4,349,727Expenses 2019: $4,335,792Net Income 2019: $13,9352019Revenue 2020: $5,745,105Expenses 2020: $5,010,658Net Income 2020: $734,4472020Revenue 2021: $5,683,808Expenses 2021: $5,488,871Net Income 2021: $194,9372021Revenue 2022: $4,947,571Expenses 2022: $5,242,504Net Income 2022: -$294,9332022Revenue 2023: $5,589,848Expenses 2023: $5,722,127Net Income 2023: -$132,2792023Revenue 2024: $6,554,458Expenses 2024: $6,177,357Net Income 2024: $377,1012024Revenue 2025: $5,989,193Expenses 2025: $6,020,505Net Income 2025: -$31,3122025

Highlighted filing

2011

Revenue-
Expenses$4,171,522
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Feb 27, 2012
Return Version
2010v3.7
Gross Receipts
$4,123,842
Mission and Program Overview

Mission

Working in partnership with the community to empower residents to improve their physical, social and economic well-being. We work to alleviate the causes and conditions of poverty.

Filing and Contact Details

Filer

EIN
41-0904809
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ON OCTOBER 1, 2010, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue010500
IRS990ScheduleD/Land/OtherCostOrOtherBasis010500
IRS990ScheduleD/OtherAssets/BookValue0138165
IRS990ScheduleD/OtherAssets/BookValue160000
IRS990ScheduleD/OtherAssets/Description0DUE FROM GRANT PROGRAMS
IRS990ScheduleD/OtherAssets/Description1ADVANCE TO GRANT PROGRAMS
IRS990ScheduleD/OtherLandBuildings/BookValue0231682
IRS990ScheduleD/OtherLandBuildings/Depreciation0421479
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0653161
IRS990ScheduleD/OtherLiabilities/Amount0138165
IRS990ScheduleD/OtherLiabilities/Amount160000
IRS990ScheduleD/OtherLiabilities/Amount227583
IRS990ScheduleD/OtherLiabilities/Description0DUE TO CORPORATE ACCOUNT
IRS990ScheduleD/OtherLiabilities/Description1ADVANCE FROM CORPORATE ACCOUNT
IRS990ScheduleD/OtherLiabilities/Description2GRANT ADVANCES
IRS990ScheduleD/RevenueNotRptdF9900463322
IRS990ScheduleD/RevenueSubtotal04123701
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0198165
IRS990ScheduleD/TotalExpenses04171522
IRS990ScheduleD/TotalExpensesPerForm99004171522
IRS990ScheduleD/TotalOfAmounts0225748
IRS990ScheduleD/TotalOfBookValueLandBuildings0242182
IRS990ScheduleD/TotalRevenue04123701
IRS990ScheduleD/TotalRevenuePerForm99004123701
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04634844
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04587023
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant030000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant142789
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant216417
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant36700
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant429300
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant514970
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0PAY. TO 3RD PTY
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1PAY. TO 3RD PTY
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance2PAY. TO 3RD PTY
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance3PAY. TO 3RD PTY
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance4PAY. TO 3RD PTY
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance5PAY TO 3RD PTY
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0OTHER
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1OTHER
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation2OTHER
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation3OTHER
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation4OTHER
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation5OTHER
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients072
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients117
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients29
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients31
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients41
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients51

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,070,884
Liabilities
$461,280
Net assets
$609,604
Revenue
-
Expenses
$4,171,522
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.77$1.85$5.99$6.02$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.59$1.88$6.55$6.18$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.77$1.37$5.59$5.72$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.50$1.51$4.95$5.24$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.37$1.80$5.68$5.49$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.47$1.61$5.75$5.01$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.37$0.87$4.35$4.34$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.32$0.86$4.01$3.89$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.62$0.73$3.75$3.71$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.60$0.69$3.59$3.49$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.42$0.58$3.46$3.46$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.52$0.59$3.43$3.46$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.50$0.61$3.48$3.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.46$0.61$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.46$0.61$4.17
2011Summary only. Only limited summary data is available for this year.$1.07$0.46$0.61$4.12$4.17$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.48$0.66$4.48