Civic Intelligence

Webster Economic Development Counci L

990EZ • Fiscal year 2023 • EIN 82-2763359

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$144,844

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 78.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-3.9%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$160,480

Up $13,691 (+9.3%) from 2022

Net Assets

Up

$153,244

Up $12,080 (+8.6%) from 2022

Liabilities

Up

$7,236

Up $1,611 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Down

$185,474

Down $7,563 (-3.9%) from 2022

Expenses

Down

$173,394

Down $9,835 (-5.4%) from 2022

Net Income

Up

$12,080

Up $2,272 (+23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$160,480
Liabilities$7,236
Net Assets$153,244
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$185,474
Expenses$173,394
Net Income$12,080
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$185,474
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$144,844-$144,844
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
2024-10-29
Discuss with paid preparer
No

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 10,587DISCOUNTS ON TAX PAYMENTS 113”

Description of other expenses Part I line 16

“Description AmountOFFICE EXP 32MARKETING AND PROMOTION 9,803PROFESSIONAL FEES 2,515DEPRECIATION 270”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOFFICE EQUIPMENT 406 136”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearARVEST CREDIT CARD 0 807PAYROLL LIABILITIES 5,625 5,455IRA PAYABLE 0 974”

Raw XML Appendix172 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/BOYAmt0146383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174774
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160480
IRS990EZ/GrossReceiptsAmt0185474
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153244
IRS990EZ/OccupancyRentUtltsAndMaintAmt04377
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/CompensationAmt7144844
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/BOYAmt0406
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0136
IRS990EZ/OtherExpensesTotalAmt012620
IRS990EZ/OtherRevenueTotalAmt010700
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/SalariesOtherCompEmplBnftAmt0155797
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05625
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07236
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173394
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0185474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0917767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0917767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917767
IRS990ScheduleA/TotalSupportAmt0931862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 10,587DISCOUNTS ON TAX PAYMENTS 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXP 32MARKETING AND PROMOTION 9,803PROFESSIONAL FEES 2,515DEPRECIATION 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOFFICE EQUIPMENT 406 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearARVEST CREDIT CARD 0 807PAYROLL LIABILITIES 5,625 5,455IRA PAYABLE 0 974
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE LAVERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND C
ReturnHeader/BusinessOfficerGrp/PhoneNum04178720477
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R TACKETT JR
ReturnHeader/ReturnTs02024-10-29T12:19:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,480
Liabilities
$7,236
Net assets
$153,244
Revenue
$185,474
Expenses
$173,394
Net income
$12,080
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
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.53$1.85$1.73$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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