Civic Intelligence

Webster Economic Development Counci L

990EZ • Fiscal year 2022 • EIN 82-2763359

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization Profile
P O Box 666Marshfield, MO 65706

(417) 872-0477

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$143,323

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 74.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$146,789

Up $8,198 (+5.9%) from 2021

Net Assets

Up

$141,164

Up $9,808 (+7.5%) from 2021

Liabilities

Down

$5,625

Down $1,610 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$193,037

Up $304 (+0.2%) from 2021

Expenses

Down

$183,229

Down $1,484 (-0.8%) from 2021

Net Income

Up

$9,808

Up $1,788 (+22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2020: $124,262Liabilities 2020: $0Net Assets 2020: $124,2622020Assets 2021: $138,591Liabilities 2021: $7,235Net Assets 2021: $131,3562021Assets 2022: $146,789Liabilities 2022: $5,625Net Assets 2022: $141,1642022Assets 2023: $160,480Liabilities 2023: $7,236Net Assets 2023: $153,2442023Assets 2024: $89,967Liabilities 2024: $6,045Net Assets 2024: $83,9222024

Highlighted filing

2022

Assets$146,789
Liabilities$5,625
Net Assets$141,164
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2020: $191,692Expenses 2020: $173,493Net Income 2020: $18,1992020Revenue 2021: $192,733Expenses 2021: $184,713Net Income 2021: $8,0202021Revenue 2022: $193,037Expenses 2022: $183,229Net Income 2022: $9,8082022Revenue 2023: $185,474Expenses 2023: $173,394Net Income 2023: $12,0802023Revenue 2024: $107,597Expenses 2024: $176,920Net Income 2024: -$69,3232024

Highlighted filing

2022

Revenue$193,037
Expenses$183,229
Net Income$9,808
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$193,037
Mission and Program Overview

Mission

To grow the town of marshfield mo

Program Services

DescriptionGrantsExpenses
TO PROMOTE ECONOMIC GROWTH OF THE COMMUNITY AND IMPROVE THE QUALITY OF LIFE FOR CITIZENS. WE ARE POSITIONED TO PROVIDE STRATEGIC LEADERSHIP TO ADVANCE MARSHFIELDS ECONOMY.--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE LAVERYPresident And CEOFT$143,323-$143,323
TOM HOUSTONBoard Member-$0--
JACK FREEMANVice Chairman-$0--
SAM ROSTSecretary-$0--
KIMBERLY CLIFTBoard Memeber-$0--
DUSTIN ROSSBoard Member-$0--
MICHAEL HENRYChairman-$0--
NATALIE MCNISHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gro Marshfield
EIN
82-2763359
Address
P O BOX 666, MARSHFIELD, MO 65706

Signing Officer

Name
Duane Lavery
Title
President and C
Phone
4178720477
Signed
2023-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Tackett and Tackett Inc
Address
PO BOX 86, Marshfield, MO 65706
Preparer
John R Tackett Jr
Phone
4174685922
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income 3,035discounts on tax payments 127”

Description of other expenses Part I line 16

“Description amountoffice exp 835marketing and promotion 9,676professional services 1,770professional fees 2,558donations 8,400depreciation 270”

Description of other assets Part II line 24

“Category beginning of year end of yearoffice equipment 676 406”

Description of total liabilities Part II line 26

“Category beginning of year end of yeararvest credit card 1,312 0payroll liabilities 5,923 5,625”

Raw XML Appendix175 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/PersonNm0DUANE LAVERY
IRS990EZ/BooksInCareOfDetail/PhoneNum04178720477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 666
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0189875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146789
IRS990EZ/GrossReceiptsAmt0193037
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141164
IRS990EZ/OccupancyRentUtltsAndMaintAmt04768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7143323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM ROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY CLIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUSTIN ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATALIE MCNISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DUANE LAVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT AND CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0406
IRS990EZ/OtherExpensesTotalAmt023509
IRS990EZ/OtherRevenueTotalAmt03162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GROW THE TOWN OF MARSHFIELD MO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ECONOMIC GROWTH OF THE COMMUNITY AND IMPROVE THE QUALITY OF LIFE FOR CITIZENS. WE ARE POSITIONED TO PROVIDE STRATEGIC LEADERSHIP TO ADVANCE MARSHFIELDS ECONOMY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0154152
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07235
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183229
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0193037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0782387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0782387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782387
IRS990ScheduleA/TotalSupportAmt0785782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 3,035DISCOUNTS ON TAX PAYMENTS 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXP 835MARKETING AND PROMOTION 9,676PROFESSIONAL SERVICES 1,770PROFESSIONAL FEES 2,558DONATIONS 8,400DEPRECIATION 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 676 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARARVEST CREDIT CARD 1,312 0PAYROLL LIABILITIES 5,923 5,625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE LAVERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND C
ReturnHeader/BusinessOfficerGrp/PhoneNum04178720477
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRO MARSHFIELD
ReturnHeader/Filer/BusinessNameControlTxt0GROM
ReturnHeader/Filer/EIN0822763359
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 666
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273778656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TACKETT AND TACKETT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065706
ReturnHeader/PreparerPersonGrp/PhoneNum04174685922
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R TACKETT JR
ReturnHeader/ReturnTs02023-10-26T16:30:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAVERY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$146,789
Liabilities
$5,625
Net assets
$141,164
Revenue
$193,037
Expenses
$183,229
Net income
$9,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$1.08$1.77$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.07$1.53$1.85$1.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$1.93$1.83$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.31$1.93$1.85$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.92$1.73$0.18