Civic Intelligence

Downtown West Plains Inc.

990 • Fiscal year 2022 • EIN 43-1881237

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization Profilewww.ozsbi.com
408 Washington AvenueWest Plains, MO 65775

(417) 256-6487

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.2%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,898,610

Down $129,598 (-3.2%) from 2021

Net Assets

Down

$3,612,541

Down $61,184 (-1.7%) from 2021

Liabilities

Down

$286,069

Down $68,414 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$586,192

Down $315,863 (-35%) from 2021

Expenses

Up

$647,551

Up $184,420 (+40%) from 2021

Net Income

Down

-$61,359

Down $500,283 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$3,898,610
Liabilities$286,069
Net Assets$3,612,541
Open 2022 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

2022

Revenue$586,192
Expenses$647,551
Net Income-$61,359
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$586,192
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$2,856,296$2,698,653▼ $157,643
Cash and Non-Interest-Bearing Accounts$918,524$733,711▼ $184,813
Total Assets$4,028,208$3,898,610▼ $129,598
Other Assets Total$253,388$466,246▲ $212,858
Liabilities
Other Liabilities$352,390$283,292▼ $69,098
Accounts Payable and Accrued Expenses$2,093$2,777▲ $684
Total Liabilities$354,483$286,069▼ $68,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,673,725$3,612,541▼ $61,184
Total Net Assets Fund Balance$3,673,725$3,612,541▼ $61,184
Total Liabilities and Net Assets / Fund Balance$4,028,208$3,898,610▼ $129,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,695,627$1,424,753$4,120,380
Equipment$3,026$149,091$152,117
Land$0--
Other Assets Org$466,246--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Myles SmithChair
Bryan AdcockVice-chair
Cheri CombsMember
Cody DaltonMember
Dustin HarrisonMember
Kelly SlaytonMember
Mike EnnisMember
Sam CurrierMember
John PerkinsSecretary
Gabe ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,724
Program Service Revenue
$279,849
Investment Income
$0
Other Revenue
$4,619
All Other Contributions
$82,477
Change in Net Assets
$-61,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,192
Total Revenue per Audited Statements
$586,192
Total Revenue per Form 990
$586,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,962
Salaries, Compensation, and Employee Benefits$205,589
Total Fundraising Expense$43,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,309$49,381$43,558$184,248
Depreciation Depletion$154,686$3,157$0$157,843
Other Expenses$84,269$33,401$0$117,670
Office Expenses$16,260$10,576$114$26,950
Insurance$10,131$6,248$0$16,379
Payroll Taxes$0$13,494$0$13,494
Interest$0$10,133$0$10,133
Other Employee Benefits$0$7,847$0$7,847
All Other Expenses$5,003$574$0$5,577
Advertising$4,648$0$0$4,648
Fees for Services Accounting$0$2,500$0$2,500
Total Functional Expenses$455,664$148,215$43,672$647,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,551
Total Expenses per Audited Statements$647,551
Total Expenses per Form 990$647,551
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$272,642
Deposits Tenant Clients$10,650
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 AVENUE, WEST PLAINS, MO 65775

Signing Officer

Name
Myles Smith
Title
President
Phone
4172566487
Signed
2023-05-05

Organization Details

Principal Officer
Myles Smith
Formed
1998
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
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”

Raw XML AppendixShowing 400 of 455 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/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3RENTER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115895
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
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IRS990/PYContributionsGrantsAmt0623012
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IRS990/ReconcilationRevenueExpnssAmt0-61359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0283891
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151470
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02695627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01424753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04120380
IRS990ScheduleD/EquipmentGrp/BookValueAmt03026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152117
IRS990ScheduleD/ExpensesSubtotalAmt0647551
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0466246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0272642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS TENANT CLIENTS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02698653
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0466246
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IRS990/ScheduleJRequiredInd0false
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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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03898610
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455664
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0354483
IRS990/TotalLiabilitiesGrp/EOYAmt0286069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03673725
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,898,610
Liabilities
$286,069
Net assets
$3,612,541
Revenue
$586,192
Expenses
$647,551
Net income
-$61,359
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