Civic Intelligence

Downtown West Plains Inc.

990 • Fiscal year 2020 • EIN 43-1881237

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profilewww.ozsbi.com
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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.18x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,662,358

Down $109,923 (-2.9%) from 2019

Net Assets

Down

$3,234,801

Down $109,607 (-3.3%) from 2019

Liabilities

Down

$427,557

Down $316 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Down

$363,815

Down $4,570 (-1.2%) from 2019

Expenses

Up

$473,422

Up $24,520 (+5.5%) from 2019

Net Income

Down

-$109,607

Down $29,090 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$3,662,358
Liabilities$427,557
Net Assets$3,234,801
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$363,815
Expenses$473,422
Net Income-$109,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$363,815
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$3,173,761$3,014,329▼ $159,432
Cash and Non-Interest-Bearing Accounts$396,071$443,103▲ $47,032
Total Assets$3,772,281$3,662,358▼ $109,923
Other Assets Total$202,449$204,926▲ $2,477
Liabilities
Other Liabilities$422,331$413,742▼ $8,589
Accounts Payable and Accrued Expenses$5,542$13,815▲ $8,273
Total Liabilities$427,873$427,557▼ $316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,344,408$3,234,801▼ $109,607
Total Net Assets Fund Balance$3,344,408$3,234,801▼ $109,607
Total Liabilities and Net Assets / Fund Balance$3,772,281$3,662,358▼ $109,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,004,567$1,115,813-
Land$0--
Equipment$9,762$142,355-
Other Assets Org$204,926--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Autumn ShirleyChair
Michael HoffVice-chair
Brian AdcockMember
Cody DaltonMember
David BossemeyerMember
Juliet CobbMember
Karen SmithMember
Myles SmithMember
Sam CurrierMember
John PerkinsSecretary
Gabe ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,878
Program Service Revenue
$179,219
Investment Income
$0
Other Revenue
$63,718
All Other Contributions
$29,723
Change in Net Assets
$-109,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,815
Total Revenue per Audited Statements
$363,815
Total Revenue per Form 990
$363,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,082
Salaries, Compensation, and Employee Benefits$151,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$159,431$0$0$159,431
Other Salaries and Wages$136,241$0$0$136,241
Other Expenses$22,602$0$0$22,602
Office Expenses$21,704$0$0$21,704
All Other Expenses$19,754$0$0$19,754
Interest$15,238$0$0$15,238
Insurance$11,601$0$0$11,601
Payroll Taxes$10,035$0$0$10,035
Other Employee Benefits$5,064$0$0$5,064
Fees for Services Accounting$2,500$0$0$2,500
Total Functional Expenses$473,422$0$0$473,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$-109,607
Total Expenses per Audited Statements$-109,607
Total Expenses per Form 990$-109,607
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$406,687
Deposits Tenant Clients$7,055
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
2021-04-30

Organization Details

Principal Officer
Autumn Shirley
Formed
1998
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Deidiker Alvarado & Associates LLC
Address
1042 W 6TH ST, 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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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010035
IRS990/PayrollTaxesGrp/TotalAmt010035
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/TotalRevenueColumnAmt08655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345334
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0373279
IRS990/PYOtherRevenueAmt07589
IRS990/PYProgramServiceRevenueAmt0228011
IRS990/PYRevenuesLessExpensesAmt0-80517
IRS990/PYSalariesCompEmpBnftPaidAmt075623
IRS990/PYTotalExpensesAmt0448902
IRS990/PYTotalRevenueAmt0368385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0758200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0853357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02190490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02190490
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0758200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0853357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02190490
IRS990ScheduleA/TotalSupportAmt02190490
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/BookValueAmt03004567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01115813
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04120380
IRS990ScheduleD/EquipmentGrp/BookValueAmt09762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142355
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0152117
IRS990ScheduleD/ExpensesSubtotalAmt0-109607
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0204926
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0406687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS TENANT CLIENTS
IRS990ScheduleD/RevenueSubtotalAmt0363815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03014329
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204926
IRS990ScheduleD/TotalExpensesPerForm990Amt0-109607
IRS990ScheduleD/TotalLiabilityAmt0413742
IRS990ScheduleD/TotalRevenuePerForm990Amt0363815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0-109607
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/TotalAssetsBOYAmt03772281
IRS990/TotalAssetsEOYAmt03662358
IRS990/TotalAssetsGrp/BOYAmt03772281
IRS990/TotalAssetsGrp/EOYAmt03662358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120878
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473422
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,662,358
Liabilities
$427,557
Net assets
$3,234,801
Revenue
$363,815
Expenses
$473,422
Net income
-$109,607
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