Civic Intelligence

West Plains Rotary Club

EIN 43-6078786 • 501(c)4 • West Plains, MO

Profile

Community & interanational service

PO Box 394West Plains, MO 65775

westplainsrotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-205%

Higher net margin than 5% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-70%

Faster asset growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-64%

Faster revenue growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$13,835

Down $31,946 (-70%) from 2020

Liabilities

Up

$300

Up $100 (+50%) from 2020

Net Assets

Down

$13,535

Down $32,046 (-70%) from 2020

Operations
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$15,639

Down $27,791 (-64%) from 2020

Expenses

Up

$47,685

Up $10,619 (+29%) from 2020

Net Income

Down

-$32,046

Down $38,410 (-604%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $23,864Liabilities 2011: $02011Assets 2012: $35,518Liabilities 2012: $2002012Assets 2013: $26,151Liabilities 2013: $02013Assets 2014: $21,110Liabilities 2014: $02014Assets 2015: $33,495Liabilities 2015: $0Net Assets 2015: $33,4952015Assets 2016: $24,089Liabilities 2016: $0Net Assets 2016: $24,0892016Assets 2017: $30,771Liabilities 2017: $0Net Assets 2017: $30,7712017Assets 2018: $30,584Liabilities 2018: $0Net Assets 2018: $30,5842018Assets 2019: $39,217Liabilities 2019: $0Net Assets 2019: $39,2172019Assets 2020: $45,781Liabilities 2020: $200Net Assets 2020: $45,5812020Assets 2021: $13,835Liabilities 2021: $300Net Assets 2021: $13,5352021

Highlighted filing

2021

Assets$13,835
Liabilities$300
Net Assets$13,535
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $63,156Expenses 2011: $61,507Net Income 2011: $1,6492011Revenue 2012: $65,042Expenses 2012: $53,588Net Income 2012: $11,4542012Revenue 2013: $48,698Expenses 2013: $57,865Net Income 2013: -$9,1672013Revenue 2014: $49,601Expenses 2014: $54,642Net Income 2014: -$5,0412014Revenue 2015: $57,939Expenses 2015: $45,554Net Income 2015: $12,3852015Revenue 2016: $48,011Expenses 2016: $57,417Net Income 2016: -$9,4062016Revenue 2017: $49,955Expenses 2017: $43,273Net Income 2017: $6,6822017Revenue 2018: $52,004Expenses 2018: $52,191Net Income 2018: -$1872018Revenue 2019: $59,916Expenses 2019: $51,283Net Income 2019: $8,6332019Revenue 2020: $43,430Expenses 2020: $37,066Net Income 2020: $6,3642020Revenue 2021: $15,639Expenses 2021: $47,685Net Income 2021: -$32,0462021

Highlighted filing

2021

Revenue$15,639
Expenses$47,685
Net Income-$32,046
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,835
Liabilities
$300
Net assets
$13,535
Revenue
$15,639
Expenses
$47,685
Net income
-$32,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.30$13.5$15.6$47.7$32.0
2020Detailed filing. Detailed filing data is available for this year.$45.8$0.20$45.6$43.4$37.1$6.36
2019Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$59.9$51.3$8.63
2018Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$52.0$52.2$0.19
2017Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$50.0$43.3$6.68
2016Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$48.0$57.4$9.41
2015Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$57.9$45.6$12.4
2014Summary only. Only limited summary data is available for this year.$21.1$0.00$49.6$54.6$5.04
2013Summary only. Only limited summary data is available for this year.$26.2$0.00$48.7$57.9$9.17
2012Summary only. Only limited summary data is available for this year.$35.5$0.20$65.0$53.6$11.5
2011Summary only. Only limited summary data is available for this year.$23.9$0.00$63.2$61.5$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$18,082
Mission and Program Overview

Mission

Community & interanational service

Program Services

DescriptionGrantsExpenses
COMMUNITY-PROMOTED LOCAL YOUTH ORGANIZATION AND CITY PROJECTS$27,100-
INTERNATIONAL SERVICE - TO EXPAND ROTARYS HUMANITARIANREACH AROUND THE GLOBE TO PROMOTE WORLD UNDERSTANDING ANDPEACE$1,802-
YOUTH EXCHANGE-SEND LOCAL STUDENT TO FOREIGN COUNTRY AND HOST FOREIGN STUDENT IN OUR LOCAL COMMUNITY TO PROMOTE UNDERSTANDING OF CULTURAL DIFFERENCES OF COUNTRIES AROUND THE WORLD$150-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRONWEN MADDENBoard Member-$0--
HEATHER FISHERBoard Member-$0--
ALLISON SKINNERPresident-$0--
KIM ROBERTSSecretary-$0--
GABRIEL CHAMBERSTreasurer-$0--
ANNA MICHELVice-President-$0--
RAMONA HEINEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
West Plains Rotary Club
EIN
43-6078786
Address
PO BOX 394, WEST PLAINS, MO 65775

Signing Officer

Name
Gabriel Chambers
Title
Treasurer
Phone
4172577730
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Yarber and Chambers CPAs
Address
1208 Porter Wagoner Blvd Ste 1, West Plains, MO 65775
Preparer
Gabriel Chambers CPA
Phone
4172577730
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity local and international projects grantee various amount 4,052activity local backpack program providing meals to childrengrantee community foundation of the ozarks street 1378 bill virdon blvd city, state, zip west plains, mo 65775relationship local foundation partner amount 25,000”

Description of other expenses Part I line 16

“Description amountfellowship 11,665rotary international dues 4,215district dues 1,175training 100”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardonation deposit 200 300”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GABRIEL CHAMBERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04172552265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 394
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065775
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01235
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013835
IRS990EZ/FundraisingGrossIncomeAmt010014
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029052
IRS990EZ/GrossReceiptsAmt018082
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06833
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRONWEN MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GABRIEL CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNA MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAMONA HEINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017155
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY & INTERANATIONAL SERVICE
IRS990EZ/PrintingPublicationsPostageAmt01003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY-PROMOTED LOCAL YOUTH ORGANIZATION AND CITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERNATIONAL SERVICE - TO EXPAND ROTARYS HUMANITARIANREACH AROUND THE GLOBE TO PROMOTE WORLD UNDERSTANDING ANDPEACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH EXCHANGE-SEND LOCAL STUDENT TO FOREIGN COUNTRY AND HOST FOREIGN STUDENT IN OUR LOCAL COMMUNITY TO PROMOTE UNDERSTANDING OF CULTURAL DIFFERENCES OF COUNTRIES AROUND THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11802
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02443
IRS990EZ/SpecialEventsNetIncomeLossAmt07571
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047685
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WESTPLAINSROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY LOCAL AND INTERNATIONAL PROJECTS GRANTEE VARIOUS AMOUNT 4,052ACTIVITY LOCAL BACKPACK PROGRAM PROVIDING MEALS TO CHILDRENGRANTEE COMMUNITY FOUNDATION OF THE OZARKS STREET 1378 BILL VIRDON BLVD CITY, STATE, ZIP WEST PLAINS, MO 65775RELATIONSHIP LOCAL FOUNDATION PARTNER AMOUNT 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFELLOWSHIP 11,665ROTARY INTERNATIONAL DUES 4,215DISTRICT DUES 1,175TRAINING 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDONATION DEPOSIT 200 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIEL CHAMBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04172577730
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST PLAINS ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0436078786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 394
ReturnHeader/Filer/USAddress/CityNm0WEST PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065775
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261668687
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 Porter Wagoner Blvd Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065775
ReturnHeader/PreparerPersonGrp/PhoneNum04172577730
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIEL CHAMBERS CPA
ReturnHeader/ReturnTs02022-05-16T17:03:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GABRIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAMBERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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