Civic Intelligence

Downtown West Plains Inc.

990 • Fiscal year 2019 • EIN 43-1881237

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,772,281

Down $93,711 (-2.4%) from 2018

Net Assets

Down

$3,344,408

Down $80,518 (-2.4%) from 2018

Liabilities

Down

$427,873

Down $13,193 (-3.0%) from 2018

Revenue

Down

$368,385

Down $137,105 (-27%) from 2018

Expenses

Down

$448,902

Down $84,590 (-16%) from 2018

Net Income

Down

-$80,517

Down $52,515 (-188%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,772,281
Liabilities$427,873
Net Assets$3,344,408

Operations Trend

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

2019

Revenue$368,385
Expenses$448,902
Net Income-$80,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$368,385
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$3,317,399$3,173,761▼ $143,638
Cash and Non-Interest-Bearing Accounts$369,975$396,071▲ $26,096
Receivables From Officers Etc$0--
Total Assets$3,865,992$3,772,281▼ $93,711
Other Assets Total$178,618$202,449▲ $23,831
Liabilities
Other Liabilities$437,603$424,331▼ $13,272
Accounts Payable and Accrued Expenses$3,463$3,542▲ $79
Total Liabilities$441,066$427,873▼ $13,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,408,414$3,344,408▼ $64,006
Net Assets With Donor Restrictions$16,512--
Total Net Assets Fund Balance$3,424,926$3,344,408▼ $80,518
Total Liabilities and Net Assets / Fund Balance$3,865,992$3,772,281▼ $93,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,159,137$961,243-
Equipment$14,624$137,493-
Other Assets Org$202,449--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$132,785
Program Service Revenue
$228,011
Investment Income
$0
Other Revenue
$7,589
All Other Contributions
$116,896
Change in Net Assets
$-80,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,384
Total Revenue per Audited Statements
$368,384
Total Revenue per Form 990
$368,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,279
Salaries, Compensation, and Employee Benefits$75,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$161,011$0$0$161,011
Other Salaries and Wages$60,893$0$0$60,893
Other Expenses$21,148$0$0$21,148
Interest$15,874$0$0$15,874
Insurance$11,348$0$0$11,348
Payroll Taxes$9,541$0$0$9,541
Other Employee Benefits$5,189$0$0$5,189
Office Expenses$4,551$0$0$4,551
All Other Expenses$4,150$0$0$4,150
Fees for Services Accounting$2,500$0$0$2,500
Total Functional Expenses$448,902$0$0$448,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,902
Total Expenses per Audited Statements$448,902
Total Expenses per Form 990$448,902
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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$414,512
Deposits Tenant Clients$7,819
Accounts Payable$2,000
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 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
4172566487
Address
408 WASHINGTON AVE/PO BOX 1194, WEST PLAINS, MO 65775

Signing Officer

Name
Autumn Shirley
Title
President
Phone
4172566487
Signed
2020-05-07

Organization Details

Principal Officer
Autumn Shirley
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
Shelia Alvarado
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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AUTUMN SHIRLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2921110
IRS990/ProgramServiceRevenueGrp/BusinessCd3813910
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3AFFILIATE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369223
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0395168
IRS990/PYOtherRevenueAmt014968
IRS990/PYProgramServiceRevenueAmt0271136
IRS990/PYRevenuesLessExpensesAmt0-28002
IRS990/PYSalariesCompEmpBnftPaidAmt0138324
IRS990/PYTotalExpensesAmt0533492
IRS990/PYTotalRevenueAmt0505490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0758200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0853357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02276703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02276703
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0758200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02276703
IRS990ScheduleA/TotalSupportAmt02276703
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/BookValueAmt03159137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0961243
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04120380
IRS990ScheduleD/EquipmentGrp/BookValueAmt014624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137493
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0152117
IRS990ScheduleD/ExpensesSubtotalAmt0448902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202449
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1414512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE EDA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS TENANT CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCOUNTS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0368384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03173761
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202449
IRS990ScheduleD/TotalExpensesPerForm990Amt0448902
IRS990ScheduleD/TotalLiabilityAmt0424331
IRS990ScheduleD/TotalRevenuePerForm990Amt0368384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448902
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03865992
IRS990/TotalAssetsEOYAmt03772281
IRS990/TotalAssetsGrp/BOYAmt03865992
IRS990/TotalAssetsGrp/EOYAmt03772281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132785
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

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