Civic Intelligence

Downtown West Plains Inc.

990 • Fiscal year 2015 • EIN 43-1881237

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
408 Washington Ave/PO Box 1194West Plains, MO 65775

(417) 256-6487

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,744,031

Up $178,972 (+7.0%) from 2014

Net Assets

Up

$2,653,083

Up $178,924 (+7.2%) from 2014

Liabilities

Up

$90,948

Up $48 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$519,785

Up $148,971 (+40%) from 2014

Expenses

Up

$340,860

Up $20,824 (+6.5%) from 2014

Net Income

Up

$178,925

Up $128,147 (+252%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2015

Assets$2,744,031
Liabilities$90,948
Net Assets$2,653,083
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$519,785
Expenses$340,860
Net Income$178,925
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$519,785
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,309,964$2,247,840▼ $62,124
Cash and Non-Interest-Bearing Accounts$130,158$277,770▲ $147,612
Total Assets$2,565,059$2,744,031▲ $178,972
Other Assets Total$124,937$218,421▲ $93,484
Liabilities
Other Liabilities$88,342$88,958▲ $616
Accounts Payable and Accrued Expenses$2,558$1,990▼ $568
Total Liabilities$90,900$90,948▲ $48
Net Assets / Fund Balance
Unrestricted Net Assets-$2,597,083-
Temporarily Rstr Net Assets$2,415,687--
Permanently Rstr Net Assets$58,472$56,000▼ $2,472
Total Net Assets Fund Balance$2,474,159$2,653,083▲ $178,924
Total Liabilities and Net Assets / Fund Balance$2,565,059$2,744,031▲ $178,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,220,843$442,057-
Equipment$26,997$107,804-
Other Assets Org$218,421--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
C Toney AidChair
Dan ThompsonVice-chair
Autumn ShirleyDirector
Bryan AdcockDirector
John ColemanDirector
Karen SmithDirector
Michael HoffDirector
Robert CaseDirector
Brenda SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$279,625
Program Service Revenue
$230,357
Investment Income
$5,243
Other Revenue
$4,560
All Other Contributions
$83,526
Change in Net Assets
$178,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,343
Salaries, Compensation, and Employee Benefits$96,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,470$0$0$116,470
Other Salaries and Wages$89,739$0$0$89,739
Office Expenses$23,041$0$0$23,041
Insurance$14,954$0$0$14,954
Other Expenses$11,142$0$0$11,142
Payroll Taxes$6,778$0$0$6,778
Interest$3,102$0$0$3,102
Fees for Services Accounting$2,563$0$0$2,563
Advertising$1,030$0$0$1,030
Total Functional Expenses$340,860$0$0$340,860
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 Eda$84,000
Notes Payable Butler$4,958
Deposits Tenant Clients-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
4172566487
Address
408 WASHINGTON AVE/PO BOX 1194, WEST PLAINS, MO 65775

Signing Officer

Name
C Toney Aid
Title
President
Phone
4172566487
Signed
2016-05-11

Organization Details

Principal Officer
C Toney Aid
Formed
1998
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Deidiker Accounting & Consulting LLC
Address
542 BRATTON AVENUE, WEST PLAINS, MO 65775
Preparer
Floyd D Deidiker
Phone
4172551128
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

“The organization makes its governing documents and form 990 available to the public on request”

Pt XII, Line 1

“MODIFIED CASH”

Pt VI, Line 12C

“Any conflict of interest as described in our policy must be disclosed during our monthly board meetins”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01432920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02478485
IRS990ScheduleA/TotalSupportAmt02481365
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/BookValueAmt02220843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442057
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02662900
IRS990ScheduleD/EquipmentGrp/BookValueAmt026997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107804
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0134801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0218421
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE EDA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE BUTLER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS TENANT CLIENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02247840
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0218421
IRS990ScheduleD/TotalLiabilityAmt088958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHAIR OF THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICT OF INTEREST AS DESCRIBED IN OUR POLICY MUST BE DISCLOSED DURING OUR MONTHLY BOARD MEETINS
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/TemporarilyRstrNetAssetsGrp/BOYAmt02415687
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02565059
IRS990/TotalAssetsEOYAmt02744031
IRS990/TotalAssetsGrp/BOYAmt02565059
IRS990/TotalAssetsGrp/EOYAmt02744031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279625
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090900
IRS990/TotalLiabilitiesEOYAmt090948
IRS990/TotalLiabilitiesGrp/BOYAmt090900
IRS990/TotalLiabilitiesGrp/EOYAmt090948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02474159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02653083
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0121405
IRS990/TotalProgramServiceExpensesAmt0340860
IRS990/TotalProgramServiceRevenueAmt0230357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519785
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02565059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02744031
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02597083
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 COURT SQUARE
IRS990/USAddress/CityNm0WEST PLAINS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065775
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C TONEY AID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172566487
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN WEST PLAINS INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0431881237
ReturnHeader/Filer/PhoneNum04172566487
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 WASHINGTON AVE/PO BOX 1194
ReturnHeader/Filer/USAddress/CityNm0WEST PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEIDIKER ACCOUNTING & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0542 BRATTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065775
ReturnHeader/PreparerPersonGrp/PhoneNum04172551128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FLOYD D DEIDIKER
ReturnHeader/ReturnTs02016-08-08T14:34:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,744,031
Liabilities
$90,948
Net assets
$2,653,083
Revenue
$519,785
Expenses
$340,860
Net income
$178,925
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