Civic Intelligence

West Central Community Services

990 • Fiscal year 2015 • EIN 41-1272734

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
732 South Fifth StreetBreckenridge, MN 56520

(218) 643-5952

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.6%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,163,664

Down $123,288 (-9.6%) from 2014

Net Assets

Up

$882,068

Up $80,906 (+10%) from 2014

Liabilities

Down

$281,596

Down $204,194 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

Down

$3,282,193

Down $65,211 (-1.9%) from 2014

Expenses

Down

$3,201,287

Down $12,078 (-0.4%) from 2014

Net Income

Down

$80,906

Down $53,133 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2015

Assets$1,163,664
Liabilities$281,596
Net Assets$882,068
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$3,282,193
Expenses$3,201,287
Net Income$80,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,282,193
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$801,162$882,068▲ $80,906
Land, Buildings, and Equipment, Net$851,413$810,438▼ $40,975
Cash and Non-Interest-Bearing Accounts$309,139$229,079▼ $80,060
Accounts Receivable$124,850$122,597▼ $2,253
Prepaid Expenses and Deferred Charges$1,550$1,550→ $0
Total Assets$1,286,952$1,163,664▼ $123,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$451,570$247,750▼ $203,820
Accounts Payable and Accrued Expenses$34,220$33,846▼ $374
Total Liabilities$485,790$281,596▼ $204,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$801,162$882,068▲ $80,906
Total Liabilities and Net Assets / Fund Balance$1,286,952$1,163,664▼ $123,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,403$496,247$1,141,650
Equipment$115,909$454,428$570,337
Land$45,977-$45,977
Other Land Buildings$3,149$1,928$5,077
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Myrna L WagnerChairman
Sharon KargerVice Chairman
James M AndersonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,281,116
Investment Income
$0
Other Revenue
$1,077
Change in Net Assets
$80,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,350,262
Other Expenses$851,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,824,920--$1,824,920
Occupancy$455,220--$455,220
Other Employee Benefits$251,633--$251,633
Payroll Taxes$149,407--$149,407
Current Officers, Directors, Trustees, and Key Employees$124,302--$124,302
Insurance$112,971--$112,971
Depreciation Depletion$83,869--$83,869
Interest$19,948--$19,948
Fees for Services Accounting$13,200--$13,200
Advertising$7,553--$7,553
Conferences and Meetings$1,542--$1,542
Fees for Services Other$548--$548
Fees for Services Legal$394--$394
Other Expenses$146--$146
Total Functional Expenses$3,201,287$0$0$3,201,287
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
Yes
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
No
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 governing body review Part VI line 11

“Governing board of directors”

Conflict of interest policy compliance Part VI line 12C

“Per 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.”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
West Central Community Services
EIN
41-1272734
Address
732 SOUTH FIFTH STREET, BRECKENRIDGE, MN 56520

Signing Officer

Name
James M Anderson
Title
Treasurer
Phone
7015911011
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myrna L Wagner
Formed
1975
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
139

Preparer

Firm
James M Anderson Ltd
Address
911 DAKOTA AVENUE, WAHPETON, ND 58075
Preparer
James M Anderson CPA
Phone
7015911011
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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034220
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033846
IRS990/AccountsReceivableGrp/BOYAmt0124850
IRS990/AccountsReceivableGrp/EOYAmt0122597
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SEMI-INDEPENDENT LIVING SERVICES AND WAIVERED SERVICES UNDER THE STATE OF MINNESOTA MENTALLY HANDICAP PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt07553
IRS990/AdvertisingGrp/TotalAmt07553
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES M ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum02186435952
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1054
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAHPETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0580741054
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0309139
IRS990/CashNonInterestBearingGrp/EOYAmt0229079
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124302
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124302
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01542
IRS990/ConferencesMeetingsGrp/TotalAmt01542
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0851025
IRS990/CYOtherRevenueAmt01077
IRS990/CYProgramServiceRevenueAmt03281116
IRS990/CYRevenuesLessExpensesAmt080906
IRS990/CYSalariesCompEmpBnftPaidAmt02350262
IRS990/CYTotalExpensesAmt03201287
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03282193
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083869
IRS990/DepreciationDepletionGrp/TotalAmt083869
IRS990/Desc0PROVIDE SEMI-INDEPENDENT LIVING SERVICES ANDWAIVERED SERVICES UNDER THE STATE OF MINNESOTAMENTALLY HANICAP PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0139
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03201287
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013200
IRS990/FeesForServicesAccountingGrp/TotalAmt013200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0394
IRS990/FeesForServicesLegalGrp/TotalAmt0394
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0548
IRS990/FeesForServicesOtherGrp/TotalAmt0548
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MYRNA L WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON KARGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES M ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03282193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0112971
IRS990/InsuranceGrp/TotalAmt0112971
IRS990/InterestGrp/ProgramServicesAmt019948
IRS990/InterestGrp/TotalAmt019948
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0952603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0851413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0810438
IRS990/LandBldgEquipCostOrOtherBssAmt01763041
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SEMI-INDEPENDENT LIVING SERVICES AND WAIVERED SERVICES UNDER THE STATE OF MINNESOTA MENTALLY HANDICAP PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0451570
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247750
IRS990/NetAssetsOrFundBalancesBOYAmt0801162
IRS990/NetAssetsOrFundBalancesEOYAmt0882068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt0455220
IRS990/OccupancyGrp/TotalAmt0455220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251633
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1INDEPENDENT CONTRACTS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt061534
IRS990/OtherExpensesGrp/ProgramServicesAmt187000
IRS990/OtherExpensesGrp/ProgramServicesAmt27100
IRS990/OtherExpensesGrp/ProgramServicesAmt3146
IRS990/OtherExpensesGrp/TotalAmt061534
IRS990/OtherExpensesGrp/TotalAmt187000
IRS990/OtherExpensesGrp/TotalAmt27100
IRS990/OtherExpensesGrp/TotalAmt3146
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REPAYMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01077
IRS990/OtherRevenueTotalAmt01077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01824920
IRS990/OtherSalariesAndWagesGrp/TotalAmt01824920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149407
IRS990/PayrollTaxesGrp/TotalAmt0149407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01550
IRS990/PrincipalOfficerNm0MYRNA L WAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF MINNESOTA ED
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY RESIDENTIAL SUPP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02777465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1503651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02777465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1503651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0896419
IRS990/PYOtherRevenueAmt07942
IRS990/PYProgramServiceRevenueAmt03339462
IRS990/PYRevenuesLessExpensesAmt0134039
IRS990/PYSalariesCompEmpBnftPaidAmt02316946
IRS990/PYTotalExpensesAmt03213365
IRS990/PYTotalRevenueAmt03347404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03282193
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0801162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0882068
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0645403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01141650
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570337
IRS990ScheduleD/LandGrp/BookValueAmt045977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER 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/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01286952
IRS990/TotalAssetsEOYAmt01163664
IRS990/TotalAssetsGrp/BOYAmt01286952
IRS990/TotalAssetsGrp/EOYAmt01163664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03201287
IRS990/TotalFunctionalExpensesGrp/TotalAmt03201287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485790
IRS990/TotalLiabilitiesEOYAmt0281596
IRS990/TotalLiabilitiesGrp/BOYAmt0485790
IRS990/TotalLiabilitiesGrp/EOYAmt0281596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03201287
IRS990/TotalProgramServiceRevenueAmt03281116
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03282193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03282193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01286952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01163664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039469 375TH AVENUE
IRS990/USAddress/CityNm0RICHVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056576
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07015911011
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CENTRAL COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0411272734
ReturnHeader/Filer/USAddress/AddressLine1Txt0732 SOUTH FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0BRECKENRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411797766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M ANDERSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 DAKOTA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAHPETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058075
ReturnHeader/PreparerPersonGrp/PhoneNum07015911011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ANDERSON CPA
ReturnHeader/ReturnTs02016-05-11T16:24:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,664
Liabilities
$281,596
Net assets
$882,068
Revenue
$3,282,193
Expenses
$3,201,287
Net income
$80,906
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
2015Detailed filing. Detailed filing data is available for this year.$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