Civic Intelligence

Downtown West Plains Inc.

990 • Fiscal year 2018 • EIN 43-1881237

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,865,992

Down $190,379 (-4.7%) from 2017

Net Assets

Down

$3,424,926

Down $64,653 (-1.9%) from 2017

Liabilities

Down

$441,066

Down $125,726 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Down

$505,490

Down $252,852 (-33%) from 2017

Expenses

Up

$533,492

Up $107,734 (+25%) from 2017

Net Income

Down

-$28,002

Down $360,586 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$3,865,992
Liabilities$441,066
Net Assets$3,424,926
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$505,490
Expenses$533,492
Net Income-$28,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$505,490
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,525,183$3,317,399▼ $207,784
Cash and Non-Interest-Bearing Accounts$332,475$369,975▲ $37,500
Receivables From Officers Etc$0$0→ $0
Total Assets$4,056,371$3,865,992▼ $190,379
Other Assets Total$198,713$178,618▼ $20,095
Liabilities
Other Liabilities$563,712$437,603▼ $126,109
Accounts Payable and Accrued Expenses$3,080$3,463▲ $383
Total Liabilities$566,792$441,066▼ $125,726
Net Assets / Fund Balance
Unrestricted Net Assets$3,359,134$3,408,414▲ $49,280
Permanently Rstr Net Assets$130,445$16,512▼ $113,933
Total Net Assets Fund Balance$3,489,579$3,424,926▼ $64,653
Total Liabilities and Net Assets / Fund Balance$4,056,371$3,865,992▼ $190,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,297,571$807,239$4,104,810
Equipment$19,828$130,487$150,315
Land$0--
Other Assets Org$178,618--
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
$219,386
Program Service Revenue
$271,136
Investment Income
$0
Other Revenue
$14,968
All Other Contributions
$106,352
Change in Net Assets
$-28,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,491
Total Revenue per Audited Statements
$505,491
Total Revenue per Form 990
$505,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,168
Salaries, Compensation, and Employee Benefits$138,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$159,658$0$0$159,658
Other Salaries and Wages$125,408$0$0$125,408
Other Expenses$21,890$0$0$21,890
Interest$20,734$0$0$20,734
Office Expenses$12,114$0$0$12,114
Insurance$11,734$0$0$11,734
Payroll Taxes$9,230$0$0$9,230
All Other Expenses$7,562$0$0$7,562
Other Employee Benefits$3,686$0$0$3,686
Fees for Services Accounting$2,500$0$0$2,500
Total Functional Expenses$533,492$0$0$533,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,492
Total Expenses per Audited Statements$533,492
Total Expenses per Form 990$533,492
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$430,654
Deposits Tenant Clients$6,949
Notes Payable Eda$0
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
2019-05-13

Organization Details

Principal Officer
Dan Thompson
Formed
1998
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
5
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”

Raw XML AppendixShowing 400 of 464 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/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09230
IRS990/PayrollTaxesGrp/TotalAmt09230
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0130445
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3921110
IRS990/ProgramServiceRevenueGrp/BusinessCd4813910
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4AFFILIATE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465650
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0548890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0300288
IRS990/PYOtherRevenueAmt053332
IRS990/PYProgramServiceRevenueAmt0156120
IRS990/PYRevenuesLessExpensesAmt0332584
IRS990/PYSalariesCompEmpBnftPaidAmt0125470
IRS990/PYTotalExpensesAmt0425758
IRS990/PYTotalRevenueAmt0758342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0392457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0853357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02383656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02419
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02383656
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0758200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0853357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02383656
IRS990ScheduleA/TotalSupportAmt02386075
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03297571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0807239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04104810
IRS990ScheduleD/EquipmentGrp/BookValueAmt019828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150315
IRS990ScheduleD/ExpensesSubtotalAmt0533492
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178618
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1430654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE EDA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS TENANT CLIENTS
IRS990ScheduleD/RevenueSubtotalAmt0505491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03317399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178618
IRS990ScheduleD/TotalExpensesPerForm990Amt0533492
IRS990ScheduleD/TotalLiabilityAmt0437603
IRS990ScheduleD/TotalRevenuePerForm990Amt0505491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533492
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/TotalAssetsBOYAmt04056371
IRS990/TotalAssetsEOYAmt03865992
IRS990/TotalAssetsGrp/BOYAmt04056371
IRS990/TotalAssetsGrp/EOYAmt03865992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219386
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0566792
IRS990/TotalLiabilitiesEOYAmt0441066
IRS990/TotalLiabilitiesGrp/BOYAmt0566792

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,865,992
Liabilities
$441,066
Net assets
$3,424,926
Revenue
$505,490
Expenses
$533,492
Net income
-$28,002
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