Civic Intelligence

West Plains Economic Development Corporation

990EZ • Fiscal year 2018 • EIN 82-3401930

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

1004 W BroadwayWest Plains, MO 65775

(417) 256-6191

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$6,009

No earlier filing loaded for comparison.

Net Assets

$2,767

No earlier filing loaded for comparison.

Liabilities

$3,242

No earlier filing loaded for comparison.

Revenue

$120,983

No earlier filing loaded for comparison.

Expenses

$139,220

No earlier filing loaded for comparison.

Net Income

-$18,237

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $6,009Liabilities 2018: $3,242Net Assets 2018: $2,7672018Assets 2019: $14,693Liabilities 2019: $3,666Net Assets 2019: $11,0272019Assets 2020: $66,856Liabilities 2020: $3,666Net Assets 2020: $63,1902020Assets 2021: $34,141Liabilities 2021: $3,736Net Assets 2021: $30,4052021Assets 2022: $3,337Liabilities 2022: $0Net Assets 2022: $3,3372022

Highlighted filing

2018

Assets$6,009
Liabilities$3,242
Net Assets$2,767

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $120,983Expenses 2018: $139,220Net Income 2018: -$18,2372018Revenue 2019: $197,313Expenses 2019: $189,053Net Income 2019: $8,2602019Revenue 2020: $208,133Expenses 2020: $155,970Net Income 2020: $52,1632020Revenue 2021: $101,150Expenses 2021: $133,935Net Income 2021: -$32,7852021Revenue 2022: $7,500Expenses 2022: $34,568Net Income 2022: -$27,0682022

Highlighted filing

2018

Revenue$120,983
Expenses$139,220
Net Income-$18,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$120,983
Mission and Program Overview

Mission

Promote business and industrial expansion, increase tourism, promote the increase in the availability of employment and promote the general economic welfare of the area including the city of west plains missouri, howell county, missouri and nearby cities and counites.

Program Services

DescriptionGrantsExpenses
PROMOTE BUSINESS AND INDUSTRIAL EXPANSION, INCREASE TOURISM, PROMOTE THE INCREASE IN THE AVAILABILITY OF EMPLOYMENT AND PROMOTE THE GENERAL ECONOMIC WELFARE OF THE AREA INCLUDING THE CITY OF WEST PLAINS MISSOURI, HOWELL COUNTY, MISSOURI AND NEARBY CITIES AND COUNITES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARY STEWARTChairman-$0--
DAN SINGLETARYSecretary-$0--
MIKE TOPLIFFTreasurer-$0--
JACK PAHLMANNMember-$0--
TOM KELLERMember-$0--
RUSS GANTMember-$0--
TOM MARHEFKAMember-$0--
CAROL SILVEYMember-$0--
Filing and Contact Details

Filer

Filer Name
West Plains Economic Development
EIN
82-3401930
Phone
4172566191
Address
1004 W BROADWAY, WEST PLAINS, MO 65775

Signing Officer

Name
Cary Stewart
Title
Chairman
Phone
4172566191
Signed
2019-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Schultz Wood & Rapp Pc
Address
PO BOX 377, WEST PLAINS, MO 65775
Preparer
William D Wood
Phone
4172566191
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: taxes. Amount: 7,730. Description: insurance. Amount: 1,944. Description: other admin. Amount: 13,702. Description: travel. Amount: 15,007. Description: entertainment. Amount: 2,987. Total to form 990-ez, line 16: 41,370.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll. Beg. Of year amount: 3,513. End of year amount: 3,242.

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04172566191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 W BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065775
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024517
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0120983
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IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18237
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt06009
IRS990EZ/GrossReceiptsAmt0120983
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt02767
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02767
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/PersonNm0CARY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN SINGLETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE TOPLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK PAHLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSS GANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM MARHEFKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL SILVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE BUSINESS AND INDUSTRIAL EXPANSION, INCREASE TOURISM, PROMOTE THE INCREASE IN THE AVAILABILITY OF EMPLOYMENT AND PROMOTE THE GENERAL ECONOMIC WELFARE OF THE AREA INCLUDING THE CITY OF WEST PLAINS MISSOURI, HOWELL COUNTY, MISSOURI AND NEARBY CITIES AND COUNITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE BUSINESS AND INDUSTRIAL EXPANSION, INCREASE TOURISM, PROMOTE THE INCREASE IN THE AVAILABILITY OF EMPLOYMENT AND PROMOTE THE GENERAL ECONOMIC WELFARE OF THE AREA INCLUDING THE CITY OF WEST PLAINS MISSOURI, HOWELL COUNTY, MISSOURI AND NEARBY CITIES AND COUNITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt097850
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03242
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0139220
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0120983
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0159716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159716
IRS990ScheduleA/TotalSupportAmt0159716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAXES. AMOUNT: 7,730. DESCRIPTION: INSURANCE. AMOUNT: 1,944. DESCRIPTION: OTHER ADMIN. AMOUNT: 13,702. DESCRIPTION: TRAVEL. AMOUNT: 15,007. DESCRIPTION: ENTERTAINMENT. AMOUNT: 2,987. TOTAL TO FORM 990-EZ, LINE 16: 41,370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 3,513. END OF YEAR AMOUNT: 3,242.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARY STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04172566191
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST PLAINS ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0823401930
ReturnHeader/Filer/PhoneNum04172566191
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 W BROADWAY
ReturnHeader/Filer/USAddress/CityNm0WEST PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065775
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B52DB3BB841AB9058AB6B0B2C2BC86EBBA558A1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2A13B252A8F259BC5B1170EF0D15706C36B3A3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.131.173.43
ReturnHeader/FilingSecurityInformation/IPDt02019-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:02:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431273431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTZ WOOD & RAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 377
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065775
ReturnHeader/PreparerPersonGrp/PhoneNum04172566191
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D WOOD
ReturnHeader/ReturnTs02019-07-12T11:06:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings