Civic Intelligence

Downtown West Plains Inc.

990 • Fiscal year 2017 • EIN 43-1881237

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,056,371

Up $299,048 (+8.0%) from 2016

Net Assets

Up

$3,489,579

Up $188,007 (+5.7%) from 2016

Liabilities

Up

$566,792

Up $111,041 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

Down

$758,342

Down $244,036 (-24%) from 2016

Expenses

Up

$425,758

Up $71,868 (+20%) from 2016

Net Income

Down

$332,584

Down $315,904 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$4,056,371
Liabilities$566,792
Net Assets$3,489,579
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$758,342
Expenses$425,758
Net Income$332,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$758,342
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$3,233,270$3,525,183▲ $291,913
Cash and Non-Interest-Bearing Accounts$300,651$332,475▲ $31,824
Total Assets$3,757,323$4,056,371▲ $299,048
Other Assets Total$223,402$198,713▼ $24,689
Liabilities
Other Liabilities$451,795$563,712▲ $111,917
Accounts Payable and Accrued Expenses$3,956$3,080▼ $876
Total Liabilities$455,751$566,792▲ $111,041
Net Assets / Fund Balance
Unrestricted Net Assets$3,201,572$3,359,134▲ $157,562
Permanently Rstr Net Assets$100,000$130,445▲ $30,445
Total Net Assets Fund Balance$3,301,572$3,489,579▲ $188,007
Total Liabilities and Net Assets / Fund Balance$3,757,323$4,056,371▲ $299,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,511,227$653,236$4,164,463
Equipment$13,956$124,832$138,788
Other Assets Org$198,713--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan ThompsonChair
Autumn ShirleyVice-chair
Brian ClarkMember
Cody DaultonMember
Gabe ChambersMember
John ColemanMember
John PerkinsMember
Karen SmithMember
Michael HoffMember
Brenda SmithSecretary
Bryan AdcockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,890
Program Service Revenue
$156,120
Investment Income
$0
Other Revenue
$53,332
All Other Contributions
$145,034
Change in Net Assets
$332,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,288
Salaries, Compensation, and Employee Benefits$125,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$120,117$0$0$120,117
Other Salaries and Wages$116,649$0$0$116,649
Other Expenses$58,315$0$0$58,315
Office Expenses$27,040$0$0$27,040
Interest$17,682$0$0$17,682
Insurance$14,454$0$0$14,454
Payroll Taxes$8,821$0$0$8,821
Fees for Services Accounting$2,500$0$0$2,500
Total Functional Expenses$425,758$0$0$425,758
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$446,203
Notes Payable Eda$111,500
Deposits Tenant Clients$6,009
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
Dan Thompson
Title
President
Phone
4172566487
Signed
2018-05-15

Organization Details

Principal Officer
Dan Thompson
Formed
1998
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Deidiker Accounting & Consulting LLC
Address
542 BRATTON AVENUE, WEST PLAINS, MO 65775
Preparer
Floyd 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 meetings”

Pt XI

“Prior year adjustment of $144,577”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0839672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07630
IRS990/PYOtherExpensesAmt0241948
IRS990/PYOtherRevenueAmt05834
IRS990/PYProgramServiceRevenueAmt0149242
IRS990/PYRevenuesLessExpensesAmt0648488
IRS990/PYSalariesCompEmpBnftPaidAmt0111942
IRS990/PYTotalExpensesAmt0353890
IRS990/PYTotalRevenueAmt01002378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0332584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0354343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0758200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02373497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02436
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0758200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0853357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02373497
IRS990ScheduleA/TotalSupportAmt02375933
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03511227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04164463
IRS990ScheduleD/EquipmentGrp/BookValueAmt013956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0198713
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1446203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE EDA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS TENANT CLIENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03525183
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0198713
IRS990ScheduleD/TotalLiabilityAmt0563712
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 MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT OF $144,577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03757323
IRS990/TotalAssetsEOYAmt04056371
IRS990/TotalAssetsGrp/BOYAmt03757323
IRS990/TotalAssetsGrp/EOYAmt04056371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0548890
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455751
IRS990/TotalLiabilitiesEOYAmt0566792
IRS990/TotalLiabilitiesGrp/BOYAmt0455751
IRS990/TotalLiabilitiesGrp/EOYAmt0566792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03301572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03489579
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04863
IRS990/TotalProgramServiceExpensesAmt0425758
IRS990/TotalProgramServiceRevenueAmt0156120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0758342
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03757323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04056371
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03201572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03359134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0408 WASHINGTON AVENUE
IRS990/USAddress/CityNm0WEST PLAINS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065775
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172566487
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,056,371
Liabilities
$566,792
Net assets
$3,489,579
Revenue
$758,342
Expenses
$425,758
Net income
$332,584
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