Civic Intelligence

Willow Springs Community Foundation

EIN 43-1622500 • 501(c)3 • Willow Springs, MO

Profile

COMMUNITY REVITALIZATION

127 E Main StWillow Springs, MO 65793

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

12.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,005,845

Up $534,650 (+22%) from 2023

Liabilities

Up

$3,577,548

Up $67,601 (+1.9%) from 2023

Net Assets

Up

-$571,703

Up $467,049 (+45%) from 2023

Revenue

Up

$295,121

Up $98,423 (+50%) from 2023

Expenses

Up

$365,659

Up $6,094 (+1.7%) from 2023

Net Income

Up

-$70,538

Up $92,329 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,917,402Liabilities 2011: $2,665,487Net Assets 2011: $251,9152011Assets 2012: $2,958,320Liabilities 2012: $2,771,358Net Assets 2012: $186,9622012Assets 2013: $3,276,932Liabilities 2013: $3,062,524Net Assets 2013: $214,4082013Assets 2014: $3,249,534Liabilities 2014: $3,175,006Net Assets 2014: $74,5282014Assets 2015: $3,057,398Liabilities 2015: $2,923,888Net Assets 2015: $133,5102015Assets 2016: $2,998,723Liabilities 2016: $3,043,556Net Assets 2016: -$44,8332016Assets 2017: $2,699,666Liabilities 2017: $2,970,380Net Assets 2017: -$270,7142017Assets 2018: $2,917,264Liabilities 2018: $3,320,858Net Assets 2018: -$403,5942018Assets 2019: $2,877,133Liabilities 2019: $3,421,474Net Assets 2019: -$544,3412019Assets 2020: $2,727,010Liabilities 2020: $3,408,244Net Assets 2020: -$681,2342020Assets 2021: $2,656,483Liabilities 2021: $3,354,447Net Assets 2021: -$697,9642021Assets 2022: $2,488,682Liabilities 2022: $3,357,328Net Assets 2022: -$868,6462022Assets 2023: $2,471,195Liabilities 2023: $3,509,947Net Assets 2023: -$1,038,7522023Assets 2024: $3,005,845Liabilities 2024: $3,577,548Net Assets 2024: -$571,7032024

Highlighted filing

2024

Assets$3,005,845
Liabilities$3,577,548
Net Assets-$571,703

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $220,137Expenses 2011: $242,596Net Income 2011: -$22,4592011Revenue 2012: $168,465Expenses 2012: $233,418Net Income 2012: -$64,9532012Revenue 2013: $309,445Expenses 2013: $281,999Net Income 2013: $27,4462013Revenue 2014: $206,099Expenses 2014: $345,979Net Income 2014: -$139,8802014Revenue 2015: $398,988Expenses 2015: $340,006Net Income 2015: $58,9822015Revenue 2016: $155,526Expenses 2016: $333,869Net Income 2016: -$178,3432016Revenue 2017: $101,810Expenses 2017: $327,691Net Income 2017: -$225,8812017Revenue 2018: $236,456Expenses 2018: $369,336Net Income 2018: -$132,8802018Revenue 2019: $368,863Expenses 2019: $509,610Net Income 2019: -$140,7472019Revenue 2020: $166,581Expenses 2020: $303,469Net Income 2020: -$136,8882020Revenue 2021: $388,811Expenses 2021: $500,548Net Income 2021: -$111,7372021Revenue 2022: $402,002Expenses 2022: $399,452Net Income 2022: $2,5502022Revenue 2023: $196,698Expenses 2023: $359,565Net Income 2023: -$162,8672023Revenue 2024: $295,121Expenses 2024: $365,659Net Income 2024: -$70,5382024

Highlighted filing

2024

Revenue$295,121
Expenses$365,659
Net Income-$70,538

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$3.58$0.57$0.30$0.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.47$3.51$1.04$0.20$0.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.49$3.36$0.87$0.40$0.40$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.66$3.35$0.70$0.39$0.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.73$3.41$0.68$0.17$0.30$0.14
2019Summary only. Only limited summary data is available for this year.$2.88$3.42$0.54$0.37$0.51$0.14
2018Summary only. Only limited summary data is available for this year.$2.92$3.32$0.40$0.24$0.37$0.13
2017Summary only. Only limited summary data is available for this year.$2.70$2.97$0.27$0.10$0.33$0.23
2016Summary only. Only limited summary data is available for this year.$3.00$3.04$0.04$0.16$0.33$0.18
2015Summary only. Only limited summary data is available for this year.$3.06$2.92$0.13$0.40$0.34$0.06
2014Summary only. Only limited summary data is available for this year.$3.25$3.18$0.07$0.21$0.35$0.14
2013Summary only. Only limited summary data is available for this year.$3.28$3.06$0.21$0.31$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$2.96$2.77$0.19$0.17$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$2.92$2.67$0.25$0.22$0.24$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$295,121
Mission and Program Overview

Mission

COMMUNITY REVITALIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,982,492$2,548,164▲ $565,672
Savings and Temporary Cash Investments$158,079$187,655▲ $29,576
Cash and Non-Interest-Bearing Accounts$206,345$141,533▼ $64,812
Total Assets$2,471,195$3,005,845▲ $534,650
Other Assets Total$124,279$128,493▲ $4,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,482,637$3,461,469▼ $21,168
Other Liabilities$27,310$116,079▲ $88,769
Total Liabilities$3,509,947$3,577,548▲ $67,601
Net Assets / Fund Balance
Net Assets With Donor Restrictions$147,073$147,073→ $0
Net Assets Without Donor Restrictions$-1,185,825$-718,776▲ $467,049
Total Net Assets Fund Balance$-1,038,752$-571,703▲ $467,049
Total Liabilities and Net Assets / Fund Balance$2,471,195$3,005,845▲ $534,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,183,264$2,564,188$4,747,452
Land$364,900-$364,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dean AyeExecutive DirectorFT$53,300$53,300

Board Members and Trustees

NameTitle
Philip ChafinPresident
Wendell BaileyVice President
Avery ParkerDirector
Blake BrowneDirector
Geneva MoodyDirector
Kim FredrickDirector
Robert HollisDirector
Sandy SmithDirector
Jackie WilliamsonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,875
Program Service Revenue
$188,507
Investment Income
$5,739
Other Revenue
$0
All Other Contributions
$71,825
Change in Net Assets
$-70,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,192
Salaries, Compensation, and Employee Benefits$79,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$137,640--$137,640
Current Officers, Directors, Trustees, and Key Employees$53,300--$53,300
Insurance$38,443--$38,443
Occupancy$20,704--$20,704
Other Salaries and Wages$20,520--$20,520
Payroll Taxes$5,647--$5,647
Other Expenses$5,906$3,674-$3,674
Total Functional Expenses$361,985$3,674$0$365,659
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gain - Insurance Proceeds$89,575
Security Deposits Payable$21,603
Payroll Taxes Payable$4,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed during monthly board meeting

Form 990, Part VI, Section C, Line 19

Governing documets, conflict of interest policy and financial statements are available to the public upon request from the board of directors

Filing and Contact Details

Filer

Filer Name
Willow Springs Community Foundation
EIN
43-1622500
Phone
4172520137
Address
127 E MAIN ST, WILLOW SPRINGS, MO 65793

Signing Officer

Name
Phillip Chafin
Title
President
Phone
4172520137
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Chafin
Formed
1992
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Plummer & Associates Pc
Address
106 E 17TH ST, MOUNTAIN GROVE, MO 65711
Preparer
Shawna R Plummer CPA
Phone
4179261111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fixed assets per audit report 522,131.

Raw XML AppendixShowing 400 of 423 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/PYRevenuesLessExpensesAmt0-162867
IRS990/PYSalariesCompEmpBnftPaidAmt059301
IRS990/PYTotalExpensesAmt0359565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70538
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0897660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09497
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt01232008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163762
IRS990ScheduleA/Total509Grp/TotalAmt01232008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01241505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02183264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02564188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04747452
IRS990ScheduleD/LandGrp/BookValueAmt0364900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0364900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt289575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED GAIN - INSURANCE PROCEEDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02548164
IRS990ScheduleD/TotalLiabilityAmt0116079
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED DURING MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMETS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN FIXED ASSETS PER AUDIT REPORT 522,131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02471195
IRS990/TotalAssetsEOYAmt03005845
IRS990/TotalAssetsGrp/BOYAmt02471195
IRS990/TotalAssetsGrp/EOYAmt03005845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100875
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03509947
IRS990/TotalLiabilitiesEOYAmt03577548
IRS990/TotalLiabilitiesGrp/BOYAmt03509947
IRS990/TotalLiabilitiesGrp/EOYAmt03577548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1038752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-571703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0361985
IRS990/TotalProgramServiceRevenueAmt0188507
IRS990/TotalReportableCompFromOrgAmt053300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02471195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03005845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 E MAIN ST
IRS990/USAddress/CityNm0WILLOW SPRINGS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065793
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CHAFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172520137
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW SPRINGS COMMUNITY FOUNDATION

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