Civic Intelligence

West Central Community Services

990 • Fiscal year 2011 • EIN 41-1272734

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

732 South Fifth Street56520
Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

3.5%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,316,191

Up $44,045 (+3.5%) from 2010

Net Assets

Up

$670,198

Up $66,332 (+11%) from 2010

Liabilities

Down

$645,993

Down $22,287 (-3.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,762,346

Up $239,817 (+9.5%) from 2010

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: $1,272,146Liabilities 2010: $668,280Net Assets 2010: $603,8662010Assets 2011: $1,316,191Liabilities 2011: $645,993Net Assets 2011: $670,1982011Assets 2012: $1,217,046Liabilities 2012: $580,057Net Assets 2012: $636,9892012Assets 2013: $1,239,249Liabilities 2013: $572,126Net Assets 2013: $667,1232013Assets 2014: $1,286,952Liabilities 2014: $485,790Net Assets 2014: $801,1622014Assets 2015: $1,163,664Liabilities 2015: $281,596Net Assets 2015: $882,0682015Assets 2016: $1,466,316Liabilities 2016: $490,618Net Assets 2016: $975,6982016Assets 2017: $1,542,461Liabilities 2017: $458,070Net Assets 2017: $1,084,3912017Assets 2018: $1,610,734Liabilities 2018: $421,079Net Assets 2018: $1,189,6552018Assets 2019: $1,605,830Liabilities 2019: $399,677Net Assets 2019: $1,206,1532019Assets 2020: $2,294,313Liabilities 2020: $850,165Net Assets 2020: $1,444,1482020Assets 2021: $2,437,878Liabilities 2021: $335,006Net Assets 2021: $2,102,8722021Assets 2022: $2,498,054Liabilities 2022: $272,404Net Assets 2022: $2,225,6502022Assets 2023: $2,517,322Liabilities 2023: $272,149Net Assets 2023: $2,245,1732023Assets 2024: $2,569,637Liabilities 2024: $251,141Net Assets 2024: $2,318,4962024

Highlighted filing

2011

Assets$1,316,191
Liabilities$645,993
Net Assets$670,198

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,522,5292010Expenses 2011: $2,762,3462011Expenses 2012: $2,941,9192012Revenue 2013: $3,021,593Expenses 2013: $2,991,459Net Income 2013: $30,1342013Revenue 2014: $3,347,404Expenses 2014: $3,213,365Net Income 2014: $134,0392014Revenue 2015: $3,282,193Expenses 2015: $3,201,287Net Income 2015: $80,9062015Revenue 2016: $3,496,521Expenses 2016: $3,402,891Net Income 2016: $93,6302016Revenue 2017: $3,708,309Expenses 2017: $3,599,616Net Income 2017: $108,6932017Revenue 2018: $3,888,871Expenses 2018: $3,783,607Net Income 2018: $105,2642018Revenue 2019: $3,822,892Expenses 2019: $3,806,394Net Income 2019: $16,4982019Revenue 2020: $4,411,761Expenses 2020: $4,173,766Net Income 2020: $237,9952020Revenue 2021: $5,085,723Expenses 2021: $4,426,999Net Income 2021: $658,7242021Revenue 2022: $5,235,138Expenses 2022: $5,112,360Net Income 2022: $122,7782022Revenue 2023: $5,416,637Expenses 2023: $5,397,114Net Income 2023: $19,5232023Revenue 2024: $5,691,849Expenses 2024: $5,618,526Net Income 2024: $73,3232024

Highlighted filing

2011

Revenue-
Expenses$2,762,346
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,828,678
Mission and Program Overview

Mission

Provide semi-independent living services and waivered services under the state of minnesota mentally handicap programs.

Filing and Contact Details

Filer

EIN
41-1272734
Raw XML Appendix325 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY014996
IRS990/AccountsPayableAccruedExpenses/EOY039014
IRS990/AccountsReceivable/BOY099384
IRS990/AccountsReceivable/EOY0210555
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SEMI-INDEPENDENT LIVING SERVICES AND WAIVERED SERVICES UNDER THE STATE OF MINNESOTA MENTALLY HANDICAP PROGRAMS
IRS990/AddressPrincipalOfficerUS/AddressLine1039469 375TH AVENUE
IRS990/AddressPrincipalOfficerUS/City0RICHVILLE
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056576
IRS990/Advertising/ProgramServices02761
IRS990/Advertising/Total02761
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0192795
IRS990/CashNonInterestBearing/EOY0105267
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0109973
IRS990/CompCurrentOfficersDirectors/Total0109973
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices04549
IRS990/ConferencesMeetings/Total04549
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0350
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices079437
IRS990/DepreciationDepletion/Total079437
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SEMI-INDEPENDENT LIVING SERVICES AND WAIVERED SERVICES UNDER THE STATE OF MINNESOTA MENTALLY HANICAP PROGRAMS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02762346
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices010150
IRS990/FeesForServicesAccounting/Total010150
IRS990/FeesForServicesLegal/ProgramServices0215
IRS990/FeesForServicesLegal/Total0215
IRS990/FeesForServicesOther/ProgramServices0516
IRS990/FeesForServicesOther/Total0516
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JAMES M ANDERSON
IRS990/Form990PartVIISectionA/NamePerson1MYRNA L WAGNER
IRS990/Form990PartVIISectionA/NamePerson2SHARON KARGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SECRETARY TREASURER
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02828678
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices099104
IRS990/Insurance/Total099104
IRS990/Interest/ProgramServices040667
IRS990/Interest/Total040667
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0604528
IRS990/LandBuildingsEquipmentBasis01603347
IRS990/LandBuildingsEquipmentBasisNet/BOY0978417
IRS990/LandBuildingsEquipmentBasisNet/EOY0998819
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SEMI-INDEPENDENT LIVING SERVICES AND WAIVERED SERVICES UNDER THE STATE OF MINNESOTA MENTALLY HANDICAP PROGRAMS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0653284
IRS990/MortNotesPyblSecuredInvestProp/EOY0606979
IRS990/NameOfPrincipalOfficerPerson0MYRNA L WAGNER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0603866
IRS990/NetAssetsOrFundBalancesEOY0670198
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees0137
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0448074
IRS990/Occupancy/Total0448074
IRS990/OfficeExpenses/ProgramServices010069
IRS990/OfficeExpenses/Total010069
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0133040
IRS990/OtherEmployeeBenefits/Total0133040
IRS990/OtherExpensePriorYear0795902
IRS990/OtherExpensesCurrentYear0877861
IRS990/OtherExpenses/Description0TRANSPORTATION
IRS990/OtherExpenses/Description1INDEPENDENT CONTRACTS
IRS990/OtherExpenses/Description2LICENSES
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ProgramServices070111
IRS990/OtherExpenses/ProgramServices1104095
IRS990/OtherExpenses/ProgramServices27880
IRS990/OtherExpenses/ProgramServices3233
IRS990/OtherExpenses/Total070111
IRS990/OtherExpenses/Total1104095
IRS990/OtherExpenses/Total27880
IRS990/OtherExpenses/Total3233
IRS990/OtherRevenueCurrentYear01219
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0EXPENSE REPAYMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01219
IRS990/OtherRevenueMisc/TotalRevenueColumn01219
IRS990/OtherRevenuePriorYear030
IRS990/OtherSalariesAndWages/ProgramServices01504745
IRS990/OtherSalariesAndWages/Total01504745
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0136727
IRS990/PayrollTaxes/Total0136727
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01550
IRS990/PrepaidExpensesDeferredCharges/EOY01550
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY02827459
IRS990/ProgramServiceRevenue/Description0STATE OF MINNESOTA ED
IRS990/ProgramServiceRevenue/Description1COUNTY RESIDENTIAL SUPP
IRS990/ProgramServiceRevenuePriorYear02641027
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02399630
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1427829
IRS990/ProgramServiceRevenue/TotalRevenueColumn02399630
IRS990/ProgramServiceRevenue/TotalRevenueColumn1427829
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses066332
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0603866
IRS990/RetainedEarningsEndowmentEtc/EOY0670198
IRS990/Revenue02828677
IRS990/RevenuesLessExpensesCY066332
IRS990/RevenuesLessExpensesPriorYear0118878
IRS990/SalariesEtcCurrentYear01884485
IRS990/SalariesEtcPriorYear01726627
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0805792
IRS990ScheduleD/Buildings/Depreciation0335858
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01141650
IRS990ScheduleD/Equipment/BookValue0164203
IRS990ScheduleD/Equipment/Depreciation0267932
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0432135
IRS990ScheduleD/Land/BookValue026477
IRS990ScheduleD/Land/OtherCostOrOtherBasis026477
IRS990ScheduleD/OtherLandBuildings/BookValue02347
IRS990ScheduleD/OtherLandBuildings/Depreciation0738
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03085
IRS990ScheduleD/TotalOfBookValueLandBuildings0998819
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1PER TRANSACTION REVIEW REVIEW OF ALL OPERATIONS AND TRANSACTIONS INVOLVING KEY PERSONAL AND BOARD MEMBERS ANNUAL REVIEW OF PROCEEDURES AND RESULTS OF EACH TRANSACTIONS IDENTIFIED IN THOSE AREAS
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR YEAR ASSET AND DEPRECIATION ADJUSTMENT DUE TO DISPOSAL
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier304. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101020 HIGHWAY 75 NORTH SUITE 1
IRS990/TheBooksAreInCareOf/AddressUS/City0BRECKENRIDGE
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056520
IRS990/TheBooksAreInCareOf/NamePerson0JAMES M ANDERSON LTD
IRS990/TheBooksAreInCareOf/TelephoneNumber02186436437
IRS990/TotalAssets/BOY01272146
IRS990/TotalAssetsBOY01272146
IRS990/TotalAssets/EOY01316191
IRS990/TotalAssetsEOY01316191
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear02762346
IRS990/TotalExpensesPriorYear02522529
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices02762346
IRS990/TotalFunctionalExpenses/Total02762346
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0668280
IRS990/TotalLiabilitiesBOY0668280
IRS990/TotalLiabilities/EOY0645993
IRS990/TotalLiabilitiesEOY0645993
IRS990/TotalLiabNetAssetsFundBalances/BOY01272146
IRS990/TotalLiabNetAssetsFundBalances/EOY01316191
IRS990/TotalNbrEmployees0137
IRS990/TotalNetAssetsFundBalances/BOY0603866
IRS990/TotalNetAssetsFundBalances/EOY0670198
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01219
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02762346
IRS990/TotalProgramServiceRevenue02827459
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear02828678
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02641407
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02828678
IRS990/TotalRevenue/TotalRevenueColumn02828678
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411272734
ReturnHeader/Filer/Name/BusinessNameLine10WEST CENTRAL COMMUNITY SERVICES
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine10732 SOUTH FIFTH STREET
ReturnHeader/Filer/USAddress/City0BRECKENRIDGE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056520
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0JAMES M ANDERSON
ReturnHeader/Officer/Phone02186435952
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES M ANDERSON LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101020 HIGHWAY 75 NORTH SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Breckenridge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056520
ReturnHeader/Preparer/Name0JAMES M ANDERSON CPA
ReturnHeader/Preparer/Phone02186436437
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T08:43:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.25$2.32$5.69$5.62$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.27$2.25$5.42$5.40$0.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.50$0.27$2.23$5.24$5.11$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.34$2.10$5.09$4.43$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.85$1.44$4.41$4.17$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.40$1.21$3.82$3.81$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.42$1.19$3.89$3.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.46$1.08$3.71$3.60$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.49$0.98$3.50$3.40$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.28$0.88$3.28$3.20$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.49$0.80$3.35$3.21$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.57$0.67$3.02$2.99$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.58$0.64$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.65$0.67$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.67$0.60$2.52