Civic Intelligence

West Plains Council on the Arts Inc

EIN 43-1242541 • 501(c)3 • West Plains, MO

Profile

Development of art awareness

P O Box 339West Plains, MO 65775

www.wparts.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-6.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,251

Down $15,439 (-40%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$23,251

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$47,670

Down $3,322 (-6.5%) from 2018

Expenses

Down

$57,160

Down $938 (-1.6%) from 2018

Net Income

Down

-$9,490

Down $2,384 (-34%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2011: $52,713Liabilities 2011: $02011Assets 2012: $47,203Liabilities 2012: $02012Assets 2013: $46,845Net Assets 2013: $46,8452013Assets 2016: $42,057Net Assets 2016: $42,0572016Assets 2017: $45,796Net Assets 2017: $45,7962017Assets 2018: $38,690Liabilities 2018: $02018Assets 2019: $23,251Net Assets 2019: $23,2512019

Highlighted filing

2019

Assets$23,251
Liabilities-
Net Assets$23,251
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,844Expenses 2011: $53,449Net Income 2011: $11,3952011Revenue 2012: $34,298Expenses 2012: $39,808Net Income 2012: -$5,5102012Revenue 2013: $103,597Expenses 2013: $103,955Net Income 2013: -$3582013Revenue 2016: $65,570Expenses 2016: $65,688Net Income 2016: -$1182016Revenue 2017: $47,946Expenses 2017: $45,449Net Income 2017: $2,4972017Revenue 2018: $50,992Expenses 2018: $58,098Net Income 2018: -$7,1062018Revenue 2019: $47,670Expenses 2019: $57,160Net Income 2019: -$9,4902019

Highlighted filing

2019

Revenue$47,670
Expenses$57,160
Net Income-$9,490
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,251
Liabilities
-
Net assets
$23,251
Revenue
$47,670
Expenses
$57,160
Net income
-$9,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.48$0.57$0.09
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.51$0.58$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.48$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.66$0.66$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.04$1.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.34$0.40$0.06
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.65$0.53$0.11
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2016
Return Version
2015v3.0
Gross Receipts
$65,570
Mission and Program Overview

Mission

Development of art awareness

Program Services

DescriptionGrantsExpenses
W P COUNCIL ON THE ARTS, INC IS COMMITTED TO PROVIDE LOCAL AWARENESS FOR$5,887$65,230
W P COUNCIL ON THE ARTS, INC IS COMMITTED TO PROVIDE LOCAL AWARENESS FOR THE AREAS CULTURE AND HISTORY.-$458
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY HARDENPresident-$0--
CAROL BRUCEVice-Preside-$0--
TERRIE COMBSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
West Plains Council on the Arts Inc
EIN
43-1242541
Phone
4172557966
Address
P O BOX 339, WEST PLAINS, MO 65775

Signing Officer

Name
Judy Harden
Title
President
Phone
4172557966
Signed
2016-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Sheridan & Sheridan LLC
Address
302 FRANKLIN STREET, WEST PLAINS, MO 65775-2672
Preparer
Thomas L Sheridan
Phone
4172562933
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Beer festival activities advertising and promotion 2,445 old time music festival advertising 1,639 tech assistance 8,400 performers 33,043 symposium 2,273 green room 266 office 555 maintenance 1,445 insurance 2,855 cost of goods sold 1,087 expenses advertising and promotion 458 program service expenses 458 total 54,924”

Form 990-ez, Part II, Line 24

“Grants receivable 8,000 7,861 accounts receivable 0 139 total 8,000 8,000”

Form 990-ez, Part III, Line 31

“W p council on the arts, inc is committed to provide local awareness for”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAULA SPERANEO
IRS990EZ/BooksInCareOfDetail/PhoneNum04172557966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08836 COUNTY ROAD 8820
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065775
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018973
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01214
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042057
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05887
IRS990EZ/GrossReceiptsAmt065570
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY HARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRIE COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08000
IRS990EZ/OtherExpensesTotalAmt054924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF ART AWARENESS
IRS990EZ/PrintingPublicationsPostageAmt03663
IRS990EZ/ProgramServiceRevenueAmt046597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0W P COUNCIL ON THE ARTS, INC IS COMMITTED TO PROVIDE LOCAL AWARENESS FOR THE AREAS CULTURE AND HISTORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1W P COUNCIL ON THE ARTS, INC IS COMMITTED TO PROVIDE LOCAL AWARENESS FOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05887
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0458
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt165230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065688
IRS990EZ/TotalProgramServiceExpensesAmt065688
IRS990EZ/TotalRevenueAmt065570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WPARTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt019057
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt049842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt068815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068815
IRS990ScheduleA/TotalSupportAmt068815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEER FESTIVAL ACTIVITIES ADVERTISING AND PROMOTION 2,445 OLD TIME MUSIC FESTIVAL ADVERTISING 1,639 TECH ASSISTANCE 8,400 PERFORMERS 33,043 SYMPOSIUM 2,273 GREEN ROOM 266 OFFICE 555 MAINTENANCE 1,445 INSURANCE 2,855 COST OF GOODS SOLD 1,087 EXPENSES ADVERTISING AND PROMOTION 458 PROGRAM SERVICE EXPENSES 458 TOTAL 54,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 8,000 7,861 ACCOUNTS RECEIVABLE 0 139 TOTAL 8,000 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2W P COUNCIL ON THE ARTS, INC IS COMMITTED TO PROVIDE LOCAL AWARENESS FOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY HARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172557966
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST PLAINS COUNCIL ON THE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0431242541
ReturnHeader/Filer/PhoneNum04172557966
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 339
ReturnHeader/Filer/USAddress/CityNm0WEST PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065775
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431839446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERIDAN & SHERIDAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0657752672
ReturnHeader/PreparerPersonGrp/PhoneNum04172562933
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L SHERIDAN
ReturnHeader/ReturnTs02017-02-15T14:36:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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