Civic Intelligence

West Central Missouri Community Action Agency

990 • Fiscal year 2017 • EIN 43-0838410

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 06, 2018

Organization ProfileWCMCAA.ORG

View Organization Page

106 West 4thAppleton City, MO 64724

(660) 476-2185

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.33x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$120,316

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$18,272,826

Up $618,141 (+3.5%) from 2016

Net Assets

Up

$11,335,873

Up $42,076 (+0.4%) from 2016

Liabilities

Up

$6,936,953

Up $576,065 (+9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Up

$21,273,128

Up $88,317 (+0.4%) from 2016

Expenses

Down

$21,231,052

Down $460,275 (-2.1%) from 2016

Net Income

Up

$42,076

Up $548,592 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$18,272,826
Liabilities$6,936,953
Net Assets$11,335,873
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$21,273,128
Expenses$21,231,052
Net Income$42,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 6, 2018
Return Version
2016v3.1
Gross Receipts
$21,273,128
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,100,943$12,503,068▲ $402,125
Cash and Non-Interest-Bearing Accounts$2,563,970$2,860,013▲ $296,043
Savings and Temporary Cash Investments$1,470,478$1,472,629▲ $2,151
Accounts Receivable$959,600$836,741▼ $122,859
Other Notes and Loans Receivable, Net$512,047$523,826▲ $11,779
Prepaid Expenses and Deferred Charges$47,647$76,549▲ $28,902
Total Assets$17,654,685$18,272,826▲ $618,141
Liabilities
Unsecured Notes Loans Payable$4,960,109$5,538,708▲ $578,599
Accounts Payable and Accrued Expenses$1,400,779$1,398,245▼ $2,534
Total Liabilities$6,360,888$6,936,953▲ $576,065
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,382,455$7,842,098▲ $459,643
Unrestricted Net Assets$3,911,342$3,493,775▼ $417,567
Total Net Assets Fund Balance$11,293,797$11,335,873▲ $42,076
Total Liabilities and Net Assets / Fund Balance$17,654,685$18,272,826▲ $618,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,092,920$7,620,791-
Other Land Buildings$809,422--
Land$883,882--
Equipment$716,844$2,249,316-
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ThompsonCEO and PresFT$112,204$8,112$120,316
Mary Lou SchusslerOperations DFT$64,138$7,998$72,136

Board Members and Trustees

NameTitle
Fred R BunchBoard Chair
Alvin GriffinBoard Member
Art NeuenschwanderBoard Member
Brenda DarrBoard Member
Christina MyersBoard Member
Cindy ThompsonBoard Member
Dale LawlerBoard Member
Don BoultinghouseBoard Member
Hal GeltmacherBoard Member
Helen FriedrichBoard Member
James BryantBoard Member
Janet HarrisBoard Member
Jim HansenBoard Member
Jim SmithBoard Member
Kathy SullinsBoard Member
Larry PursleyBoard Member
Leroy StropeBoard Member
Monty KisnerBoard Member
Rick PearsonBoard Member
Ron HargraveBoard Member
Sheree GaymanBoard Member
Shirley ParkerBoard Member
Susan HallBoard Member
Teresa HoodBoard Member
Patricia JacobsBoard Secret
Martha SanderBoard Treasu
Willene EngelBoard Vice C

Highest Paid Contractors

ContractorServicesLocationCompensation
Akers Home Improvement LLCConstruction3105 SE 726 RD, Collins, MO 64738$338,340
Beck Construction LLCConstruction2105 NE 315 PVT RD, Osceola, MO 64776$104,940
Revenue and Support

Revenue Composition

Contributions and Grants
$18,804,689
Program Service Revenue
$2,453,324
Investment Income
$15,115
Other Revenue
$0
All Other Contributions
$79,375
Change in Net Assets
$42,076

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 Amount
Other Non Cash Contri Table2,402$79,375
Total Noncash Contributions2,402$79,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,588,421
Other Expenses$6,407,931
Grants and Similar Amounts Paid$6,234,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,234,700--$6,234,700
Other Salaries and Wages$4,740,728$1,044,456-$5,785,184
Other Employee Benefits$1,830,362$244,869-$2,075,231
Occupancy$782,015$82,932-$864,947
Depreciation Depletion$644,411$87,801-$732,212
Other Expenses$435,227$121,146-$556,373
Payroll Taxes$372,050$90,069-$462,119
Interest$280,765--$280,765
Travel$167,317$66,497-$233,814
Current Officers, Directors, Trustees, and Key Employees-$188,204-$188,204
Pension Plan Contributions$55,427$22,256-$77,683
Total Functional Expenses$18,841,246$2,389,806$0$21,231,052
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Certified public accountant (auditing firm) presents form 990 to audit committee for approval. Upon approval, certified public accountant files form 990 electronically.”

Form 990, Page 6, Part VI, Line 12C

“Management of the agency monitors and approves all purchase orders and vouchers to ensure that all departments are following and enforcing the agency's policy regarding conflict of interest. If it is found that a conflict of interest regarding purchasing from related parties exists, it is stopped immediately and an alternative vendor is found.”

Form 990, Page 6, Part VI, Line 15A

“The board chair evaluates the president and chief executive officer yearly. The board of directors annually sets the parameters of agency-wide annual salary review/increase. The board chair follows these parameters when establishing the president and chief executive officer's salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available for public inspection upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Fred R Bunch
Title
Board Chair
Phone
6604762185
Signed
2018-03-06

Organization Details

Principal Officer
Fred R Bunch
Legal Domicile
Mo
Voting Board Members
27
Independent Board Members
27
Employees
541
Volunteers
477

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
1251 NW BRIARCLIFF PKWY SUITE 125, KANSAS CITY, MO 64116
Preparer
David L Cochran
Phone
8164537014
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“PROGRAMS.”

Form 990, Page 2, Part III, Line 4D

“Other exempt accomplishments include various assistance programs to empower people to make a positive change by coordinating and administering resources.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency has adopted the provisions for fasb asc 740-10, "accounting fo uncertain tax positions." the agency has evaluated their tax positions and do not believe there are any uncertain tax positions taken by the agency. The agency's form 990, return of organization exempt for income tax, for the years ending 2014 through 2016 are subject to examination by the irs, generally for three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINA MYERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CEO AND PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt28OPERATIONS D
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY IS DEDICATED TO EMPOWERING PEOPLE TO MAKE A POSITIVE CHANGE BY COORDINATING AND ADMINISTERING RESOURCES
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01830362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02075231
IRS990/OtherExpensesGrp/Desc0PARTICIPANT COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1340859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3121146
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IRS990/OtherExpensesGrp/ProgramServicesAmt2761394
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IRS990/OtherExpensesGrp/TotalAmt11084984
IRS990/OtherExpensesGrp/TotalAmt2839387
IRS990/OtherExpensesGrp/TotalAmt3556373
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1688008
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1688008
IRS990/ProgSrvcAccomActy2Grp/Desc0WEST CENTRAL'S HEAD START PROGRAM PROVIDED CHILDCARE AND PRESCHOOL SERVICES FOR INCOME ELIGIBLE FAMILIES IN THE 9 COUNTIES SERVED. THE NUMBERS OF PRESCHOOL CHILDREN SERVED WERE 406 AND THE NUMBER OF INFANTS AND TODDLERS SERVED WERE 108. ALL CHILDREN WERE PROVIDED WITH PREVENTATIVE HEALTHCARE SERVICES SUCH AS DENTAL EXAMS, HEARING TESTING, HEIGHT AND WEIGHT MEASURES, AND IMMUNIZATION TRACKING. PARENT ENGAGEMENT IN THEIR CHILD'S EDUCATION IS STRONGLY ENCOURAGE. THIS PARTICPATION ASSISTED IN RAISING 1,270,872 WORTH OF VOLUNTEER HOURS AND IN-KIND CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05552701
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0497997
IRS990/ProgSrvcAccomActy3Grp/Desc0WEST CENTRAL'S ENERGY CONSERVATION UNIT ADMINISTERS THE WEATHERIZATION ASSISTANCE PROGRAM. THEIS PROGRAM ENABLES LOW-INCOME FAMILIES TO REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT. FUNDS ARE USED TO IMPROVE THE ENERGY PERFORMANCE OF DWELLINGS FOR FAMMILIES IN NEED, USING THE MOST ADVANCED TECHNOLOGIES AND TESTING PROCEDRUES AVAILABLE IN THE HOUSING INDUSTRY. THE UNIT ALSO ADMINSTER THE HOME REPAIR OPPORTUNITY PROGRAM AND MISSOURING HOUSING TRUST FUND URGENY REPAIR PROGRAM. THESE PROGRAMS PROVIDE FUNDING TO MEED THE NEED FOR HOME REPAIR, MODICIATION AND MAINENANCE FOR LOW AND MODERATE INCOME HOMEOWNERS IN THE NON-METROPOLITAN AREAS OF MISSOURI. WEST CENTRAL WEATHERIZED FORTY (40) HOMES AND REHABILITATED SEVENTEEN (17) HOMES IN FISCAL YEAR 2017 THROUGH THESE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0557660
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXEMPT ACCOMPLISHMENTS INCLUDE VARIOUS ASSISTANCE PROGRAMS TO EMPOWER PEOPLE TO MAKE A POSITIVE CHANGE BY COORDINATING AND ADMINISTERING RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03159610

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,272,826
Liabilities
$6,936,953
Net assets
$11,335,873
Revenue
$21,273,128
Expenses
$21,231,052
Net income
$42,076
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