Civic Intelligence

West Central Missouri Community

EIN 43-0838410 • 501(c)3 • Appleton City, MO

View Organization Page

Profile

West central helps people and communities reach their fullest potential by cultivating and coordinating resources, building partnerships, and advocating for change.

112 West 4th StreetAppleton City, MO 64724

www.wcmcaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

36th percentile

-0.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$141,428

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$12,207,014

Down $1,931,391 (-14%) from 2023

Liabilities

Down

$4,777,686

Down $2,796,182 (-37%) from 2023

Net Assets

Up

$7,429,328

Up $864,791 (+13%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Down

$15,082,418

Down $1,630,364 (-9.8%) from 2023

Expenses

Down

$15,088,755

Down $659,001 (-4.2%) from 2023

Net Income

Down

-$6,337

Down $971,363 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $23,861,202Liabilities 2010: $6,242,086Net Assets 2010: $17,619,1162010Assets 2011: $24,364,162Liabilities 2011: $6,194,256Net Assets 2011: $18,169,9062011Assets 2012: $24,248,751Liabilities 2012: $5,668,031Net Assets 2012: $18,580,7202012Assets 2013: $23,654,632Liabilities 2013: $5,434,895Net Assets 2013: $18,219,7372013Assets 2014: $18,831,892Liabilities 2014: $6,673,081Net Assets 2014: $12,158,8112014Assets 2015: $18,553,886Liabilities 2015: $6,753,573Net Assets 2015: $11,800,3132015Assets 2016: $17,654,685Liabilities 2016: $6,360,888Net Assets 2016: $11,293,7972016Assets 2017: $18,272,826Liabilities 2017: $6,936,953Net Assets 2017: $11,335,8732017Assets 2018: $19,765,479Liabilities 2018: $8,456,458Net Assets 2018: $11,309,0212018Assets 2019: $18,965,449Liabilities 2019: $7,847,887Net Assets 2019: $11,117,5622019Assets 2020: $7,193,389Liabilities 2020: $3,168,998Net Assets 2020: $4,024,3912020Assets 2021: $10,500,804Liabilities 2021: $5,073,955Net Assets 2021: $5,426,8492021Assets 2022: $10,433,996Liabilities 2022: $5,842,961Net Assets 2022: $4,591,0352022Assets 2023: $14,138,405Liabilities 2023: $7,573,868Net Assets 2023: $6,564,5372023Assets 2024: $12,207,014Liabilities 2024: $4,777,686Net Assets 2024: $7,429,3282024

Highlighted filing

2024

Assets$12,207,014
Liabilities$4,777,686
Net Assets$7,429,328
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $25,296,2382010Expenses 2011: $24,696,6792011Expenses 2012: $23,591,6002012Expenses 2013: $21,861,6842013Revenue 2014: $22,043,670Expenses 2014: $20,754,255Net Income 2014: $1,289,4152014Revenue 2015: $21,327,104Expenses 2015: $21,685,602Net Income 2015: -$358,4982015Revenue 2016: $21,184,811Expenses 2016: $21,691,327Net Income 2016: -$506,5162016Revenue 2017: $21,273,128Expenses 2017: $21,231,052Net Income 2017: $42,0762017Revenue 2018: $20,849,261Expenses 2018: $20,876,113Net Income 2018: -$26,8522018Revenue 2019: $19,805,175Expenses 2019: $19,996,634Net Income 2019: -$191,4592019Revenue 2020: $12,078,086Expenses 2020: $12,369,968Net Income 2020: -$291,8822020Revenue 2021: $13,262,604Expenses 2021: $13,177,394Net Income 2021: $85,2102021Revenue 2022: $14,093,876Expenses 2022: $14,321,825Net Income 2022: -$227,9492022Revenue 2023: $16,712,782Expenses 2023: $15,747,756Net Income 2023: $965,0262023Revenue 2024: $15,082,418Expenses 2024: $15,088,755Net Income 2024: -$6,3372024

Highlighted filing

2024

Revenue$15,082,418
Expenses$15,088,755
Net Income-$6,337
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,207,014
Liabilities
$4,777,686
Net assets
$7,429,328
Revenue
$15,082,418
Expenses
$15,088,755
Net income
-$6,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$4.78$7.43$15.1$15.1$0.01
2023Detailed filing. Detailed filing data is available for this year.$14.1$7.57$6.56$16.7$15.7$0.97
2022Detailed filing. Detailed filing data is available for this year.$10.4$5.84$4.59$14.1$14.3$0.23
2021Detailed filing. Detailed filing data is available for this year.$10.5$5.07$5.43$13.3$13.2$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.19$3.17$4.02$12.1$12.4$0.29
2019Detailed filing. Detailed filing data is available for this year.$19.0$7.85$11.1$19.8$20.0$0.19
2018Detailed filing. Detailed filing data is available for this year.$19.8$8.46$11.3$20.8$20.9$0.03
2017Detailed filing. Detailed filing data is available for this year.$18.3$6.94$11.3$21.3$21.2$0.04
2016Detailed filing. Detailed filing data is available for this year.$17.7$6.36$11.3$21.2$21.7$0.51
2015Detailed filing. Detailed filing data is available for this year.$18.6$6.75$11.8$21.3$21.7$0.36
2014Detailed filing. Detailed filing data is available for this year.$18.8$6.67$12.2$22.0$20.8$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$5.43$18.2$21.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$5.67$18.6$23.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$6.19$18.2$24.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$6.24$17.6$25.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$15,134,434
Mission and Program Overview

Mission

West central missouri community action agency is dedicated to empowering people to make a positive change by coordinating and administering resources

To cultivate and coordinate resources, build partnerships, and advocate for change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,962,150$4,769,644▼ $2,192,506
Land, Buildings, and Equipment, Net$4,050,469$3,849,419▼ $201,050
Accounts Receivable$913,630$866,652▼ $46,978
Cash and Non-Interest-Bearing Accounts$693,297$853,124▲ $159,827
Other Notes and Loans Receivable, Net$594,299$687,209▲ $92,910
Prepaid Expenses and Deferred Charges$182,273$176,307▼ $5,966
Investments Other Securities$116,753$123,500▲ $6,747
Inventories for Sale or Use$24,738$33,998▲ $9,260
Total Assets$14,138,405$12,207,014▼ $1,931,391
Other Assets Total$600,796$847,161▲ $246,365
Liabilities
Deferred Revenue$3,881,502$2,097,528▼ $1,783,974
Mortgage Notes Payable Secured by Investment Property$2,533,463$1,821,218▼ $712,245
Accounts Payable and Accrued Expenses$1,087,378$830,468▼ $256,910
Other Liabilities$16,896$16,639▼ $257
Unsecured Notes Loans Payable$54,629$11,833▼ $42,796
Total Liabilities$7,573,868$4,777,686▼ $2,796,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,687,671$6,728,311▲ $1,040,640
Net Assets With Donor Restrictions$876,866$701,017▼ $175,849
Total Net Assets Fund Balance$6,564,537$7,429,328▲ $864,791
Total Liabilities and Net Assets / Fund Balance$14,138,405$12,207,014▼ $1,931,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,487,884$3,491,166$6,979,050
Equipment$293,535$270,336$563,871
Land$68,000-$68,000
Other Assets Org$89,610--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher L ThompsonChief Executive OfficerFT$125,982$15,446$141,428
Mary Lou SchusslerPresidentFT$74,230$23,941$98,171

Board Members and Trustees

NameTitle
Fred R BunchBoard Chair
Don BoultinghouseBoard Vice Chair
Alvin GriffinBoard Member
Brenda DarrBoard Member
Dale LawlerBoard Member
Dan YoderBoard Member
Gene HartleyBoard Member
Holly StarkBoard Member
Joe WilsonBoard Member
Larry BerryBoard Member
Laura SmithBoard Member
Monty KisnerBoard Member
Shirley MorseBoard Member
Sunday UngerBoard Member
Thomas GageBoard Member
Warren RogersBoard Member
Leroy StropeBoard Secretary
Martha J SanderBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Akers Home Improvement LLCConstruction3105 SE 726TH RD, Collins, MO 64738$659,289
4b Heating And Cooling LLCConstruction13608 NE STATE ROUTE 52, Appleton City, MO 64724$386,903
Dabbs Concrete & Construction LLCConstruction8890 SW 1301 RD, El Dorado Springs, MO 64744$130,891
Jefferson Franklin Community Action CorpTransportationPO BOX 920, Hillsboro, MO 63050$117,302
Revenue and Support

Revenue Composition

Contributions and Grants
$12,449,631
Program Service Revenue
$1,787,825
Investment Income
$118,840
Other Revenue
$726,122
All Other Contributions
$31,782
Change in Net Assets
$-6,337

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$191,579U.s. Dept. of Agri.
Total Noncash Contributions1$191,579-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,961,865
Other Expenses$3,295,744
Salaries, Compensation, and Employee Benefits$2,831,146
Total Fundraising Expense$32,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,634,526--$8,634,526
Other Salaries and Wages$1,690,272$393,194$7,630$2,091,096
Office Expenses$885,052$18,294$3$903,349
Fees for Services Other$607,781$7,700-$615,481
All Other Expenses$566,194$22,033$22,457$610,684
Grants to Domestic Orgs$327,339--$327,339
Depreciation Depletion$306,673--$306,673
Other Employee Benefits$219,681$58,388$991$279,060
Current Officers, Directors, Trustees, and Key Employees-$241,656-$241,656
Insurance$237,549--$237,549
Occupancy$162,335$21,337$60$183,732
Payroll Taxes$134,146$48,223$606$182,975
Information Technology$135,781--$135,781
Travel$51,528$18,667$139$70,334
Interest$58,389--$58,389
Fees for Services Lobbying$50,000--$50,000
Fees for Services Accounting$47,025--$47,025
Conferences and Meetings$46,174-$13$46,187
Pension Plan Contributions$31,528$4,689$142$36,359
Fees for Services Management$11,565--$11,565
Advertising$10,062--$10,062
Fees for Services Legal$8,933--$8,933
Total Functional Expenses$14,222,533$834,181$32,041$15,088,755
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Central Community Development CorporationAppleton City, MO501c3Program Support$327,339
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$16,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization has a certified public accountant (cpa) present the 990 to the executive committee for approval. Upon approval, the cpa files the 990 electronically with the internal revenue service (irs).”

Form 990, Part VI, Section B, Line 12C

“Management of the organization monitors and approves all purchase orders and vouchers to ensure that all departments are following and enforcing the organization's policy regarding conflict of interest. If a potential conflict of interest arises, the related party is removed from decision-making process entirely. Should a conflict of interest be discovered regarding purchasing from related parties, it is stopped immediately and an alternative vendor is found.”

Form 990, Part VI, Section B, Line 15A

“The board chair evaluates the chief executive officer annually. The executive committee discusses and decides on a salary increase based on merit and available budget, and approves with a vote.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
West Central Missouri Community
EIN
43-0838410
Phone
6604762185
Address
112 WEST 4TH STREET, APPLETON CITY, MO 64724

Signing Officer

Name
Fred R Bunch
Title
Board Chair
Phone
6604762185
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred R Bunch
Formed
1965
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
129
Volunteers
404

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes made from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organizations is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organizations has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 828 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923941
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED R BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm1DON BOULTINGHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2LEROY STROPE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA J SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA DARR
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALVIN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8GENE HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MONTY KISNER
IRS990/Form990PartVIISectionAGrp/PersonNm10DALE LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm11SHIRLEY MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm12WARREN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14HOLLY STARK
IRS990/Form990PartVIISectionAGrp/PersonNm15SUNDAY UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN YODER
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER L THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY LOU SCHUSSLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
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IRS990/GovernmentGrantsAmt012417849
IRS990/GrantAmt05888952
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0327339
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IRS990/GrantsToIndividualsInd01
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0130817
IRS990/GrossReceiptsAmt015134434
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052016
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IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt0726122
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IRS990/MissionDesc0WEST CENTRAL HELPS PEOPLE AND COMMUNITIES REACH THEIR FULLEST POTENTIAL BY CULTIVATING AND COORDINATING RESOURCES, BUILDING PARTNERSHIPS, AND ADVOCATING FOR CHANGE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01821218
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IRS990/NetAssetsOrFundBalancesEOYAmt07429328
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0885052
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IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING VOUCHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141919
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES SERVED 1,394 INDIVIDUALS IN 655 HOUSEHOLDS WITH 97 PERCENT OF THEM ACHIEVING ONE OR MORE OUTCOMES. EIGHTY-ONE PERCENT OF INDIVIDUALS ENGAGED WITH WCMCAA REPORTED IMPROVED FINANCIAL WELL-BEING TOWARD ACHIEVING ECONOMIC SECURITY. NINETY-EIGHT PERCENT OF ENROLLED SENIORS 65+ AND 100 PERCENT OF THOSE WITH DISABILITIES WERE ABLE TO MAINTAIN INDEPENDENT LIVING. ONE NEW INITIATIVE CALLED "WORKFORCE YOU" WAS ESTABLISHED TO ENGAGE THE COMMUNITY IN ADDRESSING WORKFORCE BARRIERS IMPACTING INDIVIDUALS AND COMMUNITY BUSINESSES. FROM THAT INITIATIVE THERE WAS A PARTICIPANT KICK-OFF WHERE 50 PARTICIPANTS ATTENDED, A PARTNER KICK-OFF WHERE 37 COMMUNITY PARTNERS ATTENDED, A STEERING COMMITTEE WAS FORMED, FIVE FOCUS GROUPS WERE FORMED, AND THERE WAS ONE CHILDCARE SUMMIT CONDUCTED. EIGHT COMMUNITY PARTNER MOUS WERE ESTABLISHED TO WORK JOINTLY AND BUILD OPPORTUNITIES IN THE COMMUNITY. ONE FOSTER CARE SIMULATION WITH 14 COMMUNITY MEMBERS AND PARTICIPANTS ATTENDING. ONE STEP UP TO LEADERSHIP CLASS TOOK PLACE DURING THE YEAR, WITH 100 PERCENT OF PARTICIPANTS INCREASING SKILLS, KNOWLEDGE, AND ABILITIES TO ENABLE THEM TO WORK WITH COMMUNITY ACTION TO IMPROVE CONDITIONS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03002454
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01241267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0657490

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