Civic Intelligence

West Central Community Services

990 • Fiscal year 2012 • EIN 41-1272734

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

732 South Fifth Street56520
Siviq Scores

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

Liabilities / Assets

76th percentile

0.48x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,217,046

Down $99,145 (-7.5%) from 2011

Net Assets

Down

$636,989

Down $33,209 (-5.0%) from 2011

Liabilities

Down

$580,057

Down $65,936 (-10%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,941,919

Up $179,573 (+6.5%) 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: $1,272,146Liabilities 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

2012

Assets$1,217,046
Liabilities$580,057
Net Assets$636,989

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

2012

Revenue-
Expenses$2,941,919
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,908,710
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 Appendix329 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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IRS990/Form990PartVIISectionA/NamePerson2SHARON KARGER
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IRS990/Form990PartVIISectionA/Title0SECRETARY TREASURER
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN
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IRS990/InvestmentIncomeCurrentYear00
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IRS990/LandBldgEquipmentAccumDeprec0692674
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IRS990/MortNotesPyblSecuredInvestProp/BOY0606979
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IRS990/NonDeductibleDisclosure0true
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IRS990/NumberIndividualsGT100K00
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IRS990/Organization501c30X
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IRS990/OtherExpensePriorYear0877861
IRS990/OtherExpensesCurrentYear0914599
IRS990/OtherExpenses/Description0TRANSPORTATION
IRS990/OtherExpenses/Description1INDEPENDENT CONTRACTS
IRS990/OtherExpenses/Description2LICENSES
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ProgramServices059870
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IRS990/OtherRevenueCurrentYear04101
IRS990/OtherRevenueMisc/BusinessCode0611600
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IRS990/OtherRevenuePriorYear01219
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0147495
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IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
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IRS990/ProgramServiceRevenueCY02904609
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IRS990/ProgramServiceRevenue/Description1COUNTY RESIDENTIAL SUPP
IRS990/ProgramServiceRevenuePriorYear02827459
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1451521
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReconcilationRevenueExpenses0-33209
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IRS990/RetainedEarningsEndowmentEtc/BOY0670198
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IRS990ScheduleD/Equipment/Depreciation0317334
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IRS990ScheduleD/OtherLandBuildings/BookValue02141
IRS990ScheduleD/OtherLandBuildings/Depreciation0944
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03085
IRS990ScheduleD/TotalOfBookValueLandBuildings0919672
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/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/Identifier2O03
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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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/DateSigned02013-05-14
ReturnHeader/Officer/Name0JAMES M ANDERSON
ReturnHeader/Officer/Phone02186435952
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0411797766
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T07:21:29-05:00

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