Civic Intelligence

Downtown West Plains Inc

EIN 43-1881237 • 501(c)3 • West Plains, MO

Profile

To provide support for entrepreneurs and business owners at all stages of business development. To help local entreprenuers gain business skills, build relationships, get funded, and grow successful businesses.

408 Washington AvenueWest Plains, MO 65775

www.ozsbi.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% 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

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,664,745

Down $71,831 (-1.9%) from 2023

Liabilities

Down

$249,133

Down $19,346 (-7.2%) from 2023

Net Assets

Down

$3,415,612

Down $52,485 (-1.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Up

$597,233

Up $102,194 (+21%) from 2023

Expenses

Up

$649,718

Up $10,235 (+1.6%) from 2023

Net Income

Up

-$52,485

Up $91,959 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,052,542Liabilities 2010: $178,920Net Assets 2010: $873,6222010Assets 2011: $2,338,486Liabilities 2011: $149,556Net Assets 2011: $2,188,9302011Assets 2012: $2,451,565Liabilities 2012: $124,360Net Assets 2012: $2,327,2052012Assets 2013: $2,386,994Liabilities 2013: $120,454Net Assets 2013: $2,266,5402013Assets 2014: $2,565,059Liabilities 2014: $90,900Net Assets 2014: $2,474,1592014Assets 2015: $2,744,031Liabilities 2015: $90,948Net Assets 2015: $2,653,0832015Assets 2016: $3,757,323Liabilities 2016: $455,751Net Assets 2016: $3,301,5722016Assets 2017: $4,056,371Liabilities 2017: $566,792Net Assets 2017: $3,489,5792017Assets 2018: $3,865,992Liabilities 2018: $441,066Net Assets 2018: $3,424,9262018Assets 2019: $3,772,281Liabilities 2019: $427,873Net Assets 2019: $3,344,4082019Assets 2020: $3,662,358Liabilities 2020: $427,557Net Assets 2020: $3,234,8012020Assets 2021: $4,028,208Liabilities 2021: $354,483Net Assets 2021: $3,673,7252021Assets 2022: $3,898,610Liabilities 2022: $286,069Net Assets 2022: $3,612,5412022Assets 2023: $3,736,576Liabilities 2023: $268,479Net Assets 2023: $3,468,0972023Assets 2024: $3,664,745Liabilities 2024: $249,133Net Assets 2024: $3,415,6122024

Highlighted filing

2024

Assets$3,664,745
Liabilities$249,133
Net Assets$3,415,612
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $84,0332010Expenses 2011: $120,2572011Expenses 2012: $250,4352012Revenue 2013: $299,842Expenses 2013: $352,323Net Income 2013: -$52,4812013Revenue 2014: $370,814Expenses 2014: $320,036Net Income 2014: $50,7782014Revenue 2015: $519,785Expenses 2015: $340,860Net Income 2015: $178,9252015Revenue 2016: $1,002,378Expenses 2016: $353,890Net Income 2016: $648,4882016Revenue 2017: $758,342Expenses 2017: $425,758Net Income 2017: $332,5842017Revenue 2018: $505,490Expenses 2018: $533,492Net Income 2018: -$28,0022018Revenue 2019: $368,385Expenses 2019: $448,902Net Income 2019: -$80,5172019Revenue 2020: $363,815Expenses 2020: $473,422Net Income 2020: -$109,6072020Revenue 2021: $902,055Expenses 2021: $463,131Net Income 2021: $438,9242021Revenue 2022: $586,192Expenses 2022: $647,551Net Income 2022: -$61,3592022Revenue 2023: $495,039Expenses 2023: $639,483Net Income 2023: -$144,4442023Revenue 2024: $597,233Expenses 2024: $649,718Net Income 2024: -$52,4852024

Highlighted filing

2024

Revenue$597,233
Expenses$649,718
Net Income-$52,485
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,664,745
Liabilities
$249,133
Net assets
$3,415,612
Revenue
$597,233
Expenses
$649,718
Net income
-$52,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.25$3.42$0.60$0.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.27$3.47$0.50$0.64$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.29$3.61$0.59$0.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.35$3.67$0.90$0.46$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.43$3.23$0.36$0.47$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.43$3.34$0.37$0.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.44$3.42$0.51$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.57$3.49$0.76$0.43$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.46$3.30$1.00$0.35$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.09$2.65$0.52$0.34$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.09$2.47$0.37$0.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.12$2.27$0.30$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.12$2.33$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.15$2.19$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.87$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$597,233
Mission and Program Overview

Mission

Beautification of down town west plains, and maintaining and operating the ozarks small business incubator

To provide support for entrepreneurs and business owners at all stages of business development. To help local entreprenuers gain business skills, build relationships, get funded, and grow successful businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,541,427$2,396,952▼ $144,475
Cash and Non-Interest-Bearing Accounts$647,593$670,136▲ $22,543
Total Assets$3,736,576$3,664,745▼ $71,831
Other Assets Total$547,556$597,657▲ $50,101
Liabilities
Other Liabilities$264,115$243,788▼ $20,327
Accounts Payable and Accrued Expenses$4,364$5,345▲ $981
Total Liabilities$268,479$249,133▼ $19,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,468,097$3,415,612▼ $52,485
Total Net Assets Fund Balance$3,468,097$3,415,612▼ $52,485
Total Liabilities and Net Assets / Fund Balance$3,736,576$3,664,745▼ $71,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,386,287$1,734,093$4,120,380
Equipment$10,665$152,117$162,782
Land$0-$0
Other Assets Org$597,657--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Myles SmithChair
Bryan AdcockVice-chair
Cheri CombsMember
Dustin HarrisonMember
Kelly SlaytonMember
Mike EnnisMember
Sam CurrierMember
Trent CourtneyMember
John PerkinsSecretary
Gabe ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,514
Program Service Revenue
$270,449
Investment Income
$37,021
Other Revenue
$19,249
All Other Contributions
$104,044
Change in Net Assets
$-52,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,233
Total Revenue per Audited Statements
$597,233
Total Revenue per Form 990
$597,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,491
Salaries, Compensation, and Employee Benefits$280,227
Total Fundraising Expense$31,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,130$53,668$31,820$260,618
Depreciation Depletion$155,141$0$0$155,141
All Other Expenses$81,647$29,166$0$110,813
Insurance$19,861$2,377$0$22,238
Payroll Taxes$19,609$0$0$19,609
Office Expenses$13,481$0$0$13,481
Interest$8,564$0$0$8,564
Other Expenses$2,695$0$0$2,695
Total Functional Expenses$531,142$86,756$31,820$649,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$649,718
Total Expenses per Audited Statements$649,718
Total Expenses per Form 990$649,718
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
Notes Payable$233,498
Tenant Security Deposits$10,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Downtown West Plains Inc
EIN
43-1881237
Phone
4172569724
Address
408 WASHINGTON AVENUE, WEST PLAINS, MO 65775
Doing Business As
Ozarks Small Business Incubator

Signing Officer

Name
Myles Smith
Title
Chairman of the Board
Phone
4172569724
Signed
2025-05-13

Organization Details

Principal Officer
Myles Smith
Formed
1998
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
0

Preparer

Firm
Deidiker Alvarado & Associates LLC
Address
1042 W 6TH ST, WEST PLAINS, MO 65775
Preparer
Floyd D Deidiker
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the chair of the board before submission.”

Pt VI, Line 19

“The organization makes its governing documents and form 990 available to teh public upon request.”

Pt XII, Line 1

“MODIFIED CASH”

Pt VI, Line 12C

“Any conflict of interest as described in our policy must be diclosed during our monthly board meetings.”

Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05345
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide support for entrepreneurs and business owners at all stages of business development. To help local entreprenuers gain business skills, build relationships, get funded, and grow successful businesses.
IRS990/AllOtherContributionsAmt0104044
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029166
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081647
IRS990/AllOtherExpensesGrp/TotalAmt0110813
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ILA SLOAN
IRS990/BooksInCareOfDetail/PhoneNum04182566487
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 WASHINGTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST PLAINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065775
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0647593
IRS990/CashNonInterestBearingGrp/EOYAmt0670136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270514
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037021
IRS990/CYOtherExpensesAmt0369491
IRS990/CYOtherRevenueAmt019249
IRS990/CYProgramServiceRevenueAmt0270449
IRS990/CYRevenuesLessExpensesAmt0-52485
IRS990/CYSalariesCompEmpBnftPaidAmt0280227
IRS990/CYTotalExpensesAmt0649718
IRS990/CYTotalFundraisingExpenseAmt031820
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0597233
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0155141
IRS990/DepreciationDepletionGrp/TotalAmt0155141
IRS990/Desc0MAINTAINING AND OPERATING THE OZARKS SMALL BUSINESS INCUBATOR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OZARKS SMALL BUSINESS INCUBATOR
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0531142
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MYLES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN ADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3GABE CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERI COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM CURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm6TRENT COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE ENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DUSTIN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY SLAYTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0166470
IRS990/GrantAmt0166470
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0597233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02377
IRS990/InsuranceGrp/ProgramServicesAmt019861
IRS990/InsuranceGrp/TotalAmt022238
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt08564
IRS990/InterestGrp/TotalAmt08564
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037021
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01886210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02541427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02396952
IRS990/LandBldgEquipCostOrOtherBssAmt04283162
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide support for entrepreneurs and business owners at all stages of business development. To help local entreprenuers gain business skills, build relationships, get funded, and grow successful businesses.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03468097
IRS990/NetAssetsOrFundBalancesEOYAmt03415612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03468097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03415612
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013481
IRS990/OfficeExpensesGrp/TotalAmt013481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0547556
IRS990/OtherAssetsTotalGrp/EOYAmt0597657
IRS990/OtherExpensesGrp/Desc0GRANT PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017730
IRS990/OtherExpensesGrp/ProgramServicesAmt123265
IRS990/OtherExpensesGrp/ProgramServicesAmt214019
IRS990/OtherExpensesGrp/ProgramServicesAmt32695
IRS990/OtherExpensesGrp/TotalAmt017730
IRS990/OtherExpensesGrp/TotalAmt124810
IRS990/OtherExpensesGrp/TotalAmt214019
IRS990/OtherExpensesGrp/TotalAmt32695
IRS990/OtherLiabilitiesGrp/BOYAmt0264115
IRS990/OtherLiabilitiesGrp/EOYAmt0243788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019249
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt019249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260618
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019609
IRS990/PayrollTaxesGrp/TotalAmt019609
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MYLES SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2925111
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205637
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0397042
IRS990/PYOtherRevenueAmt06969
IRS990/PYProgramServiceRevenueAmt0306029
IRS990/PYRevenuesLessExpensesAmt0-144444
IRS990/PYSalariesCompEmpBnftPaidAmt0242441
IRS990/PYTotalExpensesAmt0639483
IRS990/PYTotalRevenueAmt0495039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0898339
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034021
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0898339
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0898339
IRS990ScheduleA/TotalSupportAmt0932360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02386287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01734093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04120380
IRS990ScheduleD/EquipmentGrp/BookValueAmt010665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162782
IRS990ScheduleD/ExpensesSubtotalAmt0649718
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0597657
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1233498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0597233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02396952
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0597657
IRS990ScheduleD/TotalExpensesPerForm990Amt0649718
IRS990ScheduleD/TotalLiabilityAmt0243788
IRS990ScheduleD/TotalRevenuePerForm990Amt0597233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0649718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHAIR OF THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO TEH PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICT OF INTEREST AS DESCRIBED IN OUR POLICY MUST BE DICLOSED DURING OUR MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03736576
IRS990/TotalAssetsEOYAmt03664745
IRS990/TotalAssetsGrp/BOYAmt03736576
IRS990/TotalAssetsGrp/EOYAmt03664745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270514
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268479
IRS990/TotalLiabilitiesEOYAmt0249133
IRS990/TotalLiabilitiesGrp/BOYAmt0268479
IRS990/TotalLiabilitiesGrp/EOYAmt0249133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03468097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03415612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024080
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0531142
IRS990/TotalProgramServiceRevenueAmt0270449
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.