Civic Intelligence

Westlake Community Medical Development Board

EIN 43-1615395 • 501(c)3 • Camdenton, MO

Profile

Provision of adequate healthcare to the west side of Lake of the Ozarks (MO).

c/o 33 Tonka Shady CtCamdenton, MO 65020

n/A

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

8th percentile

-153%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,571 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $12,559 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$8,190

Down $266,099 (-97%) from 2017

Expenses

Down

$20,749

Down $283,407 (-93%) from 2017

Net Income

Up

-$12,559

Up $17,308 (+58%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $140,767Liabilities 2011: $10,829Net Assets 2011: $129,9382011Assets 2012: $111,546Liabilities 2012: $9,834Net Assets 2012: $101,7122012Assets 2013: $50,420Liabilities 2013: $8,862Net Assets 2013: $41,5582013Assets 2014: $126,857Liabilities 2014: $12,781Net Assets 2014: $114,0762014Assets 2015: $100,179Liabilities 2015: $2,361Net Assets 2015: $97,8182015Assets 2016: $44,699Liabilities 2016: $2,273Net Assets 2016: $42,4262016Assets 2017: $13,571Liabilities 2017: $1,012Net Assets 2017: $12,5592017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,147,729Expenses 2011: $1,146,111Net Income 2011: $1,6182011Revenue 2012: $837,928Expenses 2012: $866,154Net Income 2012: -$28,2262012Expenses 2013: $988,8992013Revenue 2014: $695,477Expenses 2014: $622,959Net Income 2014: $72,5182014Revenue 2015: $471,080Expenses 2015: $487,338Net Income 2015: -$16,2582015Revenue 2016: $374,483Expenses 2016: $429,875Net Income 2016: -$55,3922016Revenue 2017: $274,289Expenses 2017: $304,156Net Income 2017: -$29,8672017Revenue 2018: $8,190Expenses 2018: $20,749Net Income 2018: -$12,5592018

Highlighted filing

2018

Revenue$8,190
Expenses$20,749
Net Income-$12,559
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$8,190
Expenses
$20,749
Net income
-$12,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.37$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.70$0.62$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.99
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.84$0.87$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$1.15$1.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 25, 2019
Return Version
2017v2.2
Gross Receipts
$8,190
Mission and Program Overview

Mission

Provision of adequate healthcare to the west side of Lake of the Ozarks (MO).

Program Services

DescriptionGrantsExpenses
Medical Services Rendered$4,534-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jess WadlePresident-$0--
Ron RupeDirector-$0--
John DaleDirector-$0--
James VeulemansVice President-$0--
Dave BooneSecretary-$0--
Mark ShellenbergDirector-$0--
James HalloranDirector-$0--
Filing and Contact Details

Filer

Filer Name
Westlake Community Medical
EIN
43-1615395
Phone
5732809743
Address
c/o 33 Tonka Shady Ct, Camdenton, MO 65020

Signing Officer

Name
Dr Kenneth Derrington
Title
Agent
Signed
2019-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Evers & Company CPAs LLC
Address
5886 Osage Beach Parkway Suite A, Osage Beach, MO 65065
Preparer
Bruce a Vanderveld CPA
Phone
5733484141
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Refunds $1846”

Other Revenue.2

“Asset Sales-Ord Income $1800”

Other Revenue.3

“MO W/H Discounts $10”

Other Expenses.1002

“Office Expenses $12”

Other Expenses.1003

“Information Technology $855”

Other Expenses.1

“Equipment Rental $300”

Other Expenses.2

“Utilities $240”

Other Expenses.3

“Trash & Biohazard $232”

Other Expenses.4

“Dues/Subscriptions $195”

Other Expenses.5

“Bank Charges $187”

Other Expenses.6

“Entertainment/Meals $44”

Other Expenses.7

“Healthlink $3”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $774 Payroll Taxes Payable - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Dale
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02068
IRS990EZ/OtherRevenueTotalAmt03656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt04534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Medical Services Rendered
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013673
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01012
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020749
IRS990EZ/TotalProgramServiceExpensesAmt04534
IRS990EZ/TotalRevenueAmt08190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166829
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015697
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04534
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01600767
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016613
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt028059
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97540
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 8960
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Springfield
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds $1846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Asset Sales-Ord Income $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MO W/H Discounts $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trash & Biohazard $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues/Subscriptions $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Entertainment/Meals $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Healthlink $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Taxes Payable - Beginning $774 Payroll Taxes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Kenneth Derrington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westlake Community Medical
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Development Board
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0431615395
ReturnHeader/Filer/PhoneNum05732809743
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o 33 Tonka Shady Ct
ReturnHeader/Filer/USAddress/CityNm0Camdenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431121359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evers & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05886 Osage Beach Parkway Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Osage Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065065
ReturnHeader/PreparerPersonGrp/PhoneNum05733484141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A VANDERVELD CPA
ReturnHeader/ReturnTs02019-07-26T09:05:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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