Civic Intelligence

West Central Missouri Willow Estates Inc.

990 • Fiscal year 2015 • EIN 43-1666596

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 25, 2015

Organization ProfileWWW.WCMCAA.ORG
106 West 4th StreetAppleton City, MO 64724

(660) 476-2185

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$118,546

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 55.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,747,535

Down $56,887 (-3.2%) from 2014

Net Assets

Up

$1,724,985

Up $2,338,126 (+381%) from 2014

Liabilities

Down

$22,550

Down $2,395,013 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin11th percentile

Revenue

Up

$214,079

Up $932 (+0.4%) from 2014

Expenses

Down

$271,553

Down $206 (-0.1%) from 2014

Net Income

Up

-$57,474

Up $1,138 (+1.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,924,524Liabilities 2011: $2,425,654Net Assets 2011: -$501,1302011Assets 2012: $1,905,375Liabilities 2012: $2,414,779Net Assets 2012: -$509,4042012Assets 2013: $1,864,038Liabilities 2013: $2,418,587Net Assets 2013: -$554,5492013Assets 2014: $1,804,422Liabilities 2014: $2,417,563Net Assets 2014: -$613,1412014Assets 2015: $1,747,535Liabilities 2015: $22,550Net Assets 2015: $1,724,9852015Assets 2016: $1,724,984Liabilities 2016: $49,475Net Assets 2016: $1,675,5092016Assets 2017: $1,647,393Liabilities 2017: $35,164Net Assets 2017: $1,612,2292017Assets 2018: $1,572,406Liabilities 2018: $32,734Net Assets 2018: $1,539,6722018Assets 2019: $1,431,815Liabilities 2019: $34,585Net Assets 2019: $1,397,2302019Assets 2020: $1,363,120Liabilities 2020: $28,133Net Assets 2020: $1,334,9872020Assets 2021: $1,302,444Liabilities 2021: $28,310Net Assets 2021: $1,274,1342021Assets 2022: $1,247,247Liabilities 2022: $23,768Net Assets 2022: $1,223,4792022Assets 2023: $1,178,308Liabilities 2023: $29,425Net Assets 2023: $1,148,8832023Assets 2024: $1,135,432Liabilities 2024: $31,982Net Assets 2024: $1,103,4502024Assets 2025: $1,072,310Liabilities 2025: $30,681Net Assets 2025: $1,041,6292025

Highlighted filing

2015

Assets$1,747,535
Liabilities$22,550
Net Assets$1,724,985
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $239,0682011Expenses 2012: $227,5882012Expenses 2013: $260,8592013Revenue 2014: $213,147Expenses 2014: $271,759Net Income 2014: -$58,6122014Revenue 2015: $214,079Expenses 2015: $271,553Net Income 2015: -$57,4742015Revenue 2016: $234,190Expenses 2016: $283,666Net Income 2016: -$49,4762016Revenue 2017: $236,696Expenses 2017: $299,976Net Income 2017: -$63,2802017Revenue 2018: $229,348Expenses 2018: $301,905Net Income 2018: -$72,5572018Revenue 2019: $244,656Expenses 2019: $387,098Net Income 2019: -$142,4422019Revenue 2020: $245,847Expenses 2020: $308,090Net Income 2020: -$62,2432020Revenue 2021: $260,271Expenses 2021: $321,124Net Income 2021: -$60,8532021Revenue 2022: $285,716Expenses 2022: $336,371Net Income 2022: -$50,6552022Revenue 2023: $295,231Expenses 2023: $369,827Net Income 2023: -$74,5962023Revenue 2024: $294,395Expenses 2024: $339,828Net Income 2024: -$45,4332024Revenue 2025: $281,237Expenses 2025: $343,058Net Income 2025: -$61,8212025

Highlighted filing

2015

Revenue$214,079
Expenses$271,553
Net Income-$57,474
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$214,079
Mission and Program Overview

Mission

Supportive services housing for the very low income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,505,446$1,473,215▼ $32,231
Savings and Temporary Cash Investments$281,830$261,821▼ $20,009
Prepaid Expenses and Deferred Charges$4,483--
Total Assets$1,804,422$1,747,535▼ $56,887
Other Assets Total$12,663$12,499▼ $164
Liabilities
Other Liabilities$12,663$12,499▼ $164
Accounts Payable and Accrued Expenses$9,300$10,051▲ $751
Total Liabilities$21,963$22,550▲ $587
Net Assets / Fund Balance
Unrestricted Net Assets$1,782,459$1,724,985▼ $57,474
Total Net Assets Fund Balance$1,782,459$1,724,985▼ $57,474
Total Liabilities and Net Assets / Fund Balance$1,804,422$1,747,535▼ $56,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,502$1,029,843$2,339,345
Land$160,000-$160,000
Equipment$3,713$32,740$36,453
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Amos JacksonFormer CEO$118,546$118,546
Lisa MillerFormer CFO$38,324$38,324
Chris ThompsonCEO$21,657$21,657
Bill SheltonCFO$14,728$14,728

Board Members and Trustees

NameTitle
Fred R BunchBoard Chair
Willene a EngelBoard Vice C
Bob WingateExecutive Co
Leroy StropeExecutive Co
Lillian DeckerExecutive Co
Patricia JacobsSecretary
Bonnie M MccordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,195
Program Service Revenue
$102,986
Investment Income
$409
Other Revenue
$3,489
Change in Net Assets
$-57,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,079
Total Revenue per Audited Statements
$214,079
Total Revenue per Form 990
$214,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,346
Salaries, Compensation, and Employee Benefits$60,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,035--$79,035
Depreciation Depletion$70,297--$70,297
Other Salaries and Wages$46,843--$46,843
Fees for Services Management$18,232--$18,232
Insurance$8,967--$8,967
Other Employee Benefits$8,434--$8,434
Fees for Services Accounting$5,668--$5,668
Payroll Taxes$4,640--$4,640
Other Expenses$3,744--$3,744
Office Expenses$3,331--$3,331
Information Technology$2,015--$2,015
Fees for Services Legal$1,057--$1,057
Advertising$761--$761
Conferences and Meetings$384--$384
Pension Plan Contributions$290--$290
Total Functional Expenses$271,553$0$0$271,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,553
Total Expenses per Audited Statements$271,553
Total Expenses per Form 990$271,553
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
Tenant Security Deposits$12,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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) will present form 990 to the audit committee for approval. Upon approval, the cpa will file the form 990 electronically.”

Form 990, Page 6, Part VI, 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 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 (ceo) annually. The board of directors annually sets the parameters of agency- wide anual salary review/increase. The board chair follows these parameters when establishing the president and chief executive officers' salaries.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
West Central Mo Willow Estates Inc
EIN
43-1666596
Phone
6604762185
Address
106 WEST 4TH STREET, APPLETON CITY, MO 64724

Signing Officer

Name
Fred R Bunch
Title
Board Chair
Phone
6604762185
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred R Bunch
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
1251 NW BRIARCLIFF PKWY SUITE 125, KANSAS CITY, MO 64116
Preparer
David L Cochran
Phone
8164537014
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01029843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02339345
IRS990ScheduleD/EquipmentGrp/BookValueAmt03713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036453
IRS990ScheduleD/ExpensesSubtotalAmt0271553
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0214079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01473215
IRS990ScheduleD/TotalExpensesPerForm990Amt0271553
IRS990ScheduleD/TotalLiabilityAmt012499
IRS990ScheduleD/TotalRevenuePerForm990Amt0214079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214079
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTIFIED PUBLIC ACCOUNTANT (AUDITING FIRM) WILL PRESENT FORM 990 TO THE AUDIT COMMITTEE FOR APPROVAL. UPON APPROVAL, THE CPA WILL FILE THE FORM 990 ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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 IT IS FOUND THAT A CONFLICT OF INTEREST REGARDING PURCHASING FROM RELATED PARTIES EXISTS, IT IS STOPPED IMMEDIATELY AND AN ALTERNATIVE VENDOR IS FOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR EVALUATES THE PRESIDENT AND CHIEF EXECUTIVE OFFICER (CEO) ANNUALLY. THE BOARD OF DIRECTORS ANNUALLY SETS THE PARAMETERS OF AGENCY- WIDE ANUAL SALARY REVIEW/INCREASE. THE BOARD CHAIR FOLLOWS THESE PARAMETERS WHEN ESTABLISHING THE PRESIDENT AND CHIEF EXECUTIVE OFFICERS' SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WCMO COMM ACTION AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WCMO OAKTREE VILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WCMO MAPLEWOOD ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WCMO HICKORY ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WCMO PRAIRIE ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5WCMO CEDAR RIDGE APTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6WCMO GREENLEAF ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430838410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431336341
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2113738551
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5431808511
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0106 WEST 4TH STREET
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6106 WEST 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0APPLETON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1APPLETON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2APPLETON CITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4APPLETON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5APPLETON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6APPLETON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MO

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,747,535
Liabilities
$22,550
Net assets
$1,724,985
Revenue
$214,079
Expenses
$271,553
Net income
-$57,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$0.28$0.34$0.06
2024Summary only. Only limited summary data is available for this year.$1.14$0.03$1.10$0.29$0.34$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.15$0.30$0.37$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.22$0.29$0.34$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$0.26$0.32$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$0.25$0.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$0.24$0.39$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.03$1.54$0.23$0.30$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.04$1.61$0.24$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.68$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.72$0.21$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.80$2.42$0.61$0.21$0.27$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.42$0.55$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.41$0.51$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$2.43$0.50$0.24