Civic Intelligence

West Plains Economic Development Corporation

990EZ • Fiscal year 2019 • EIN 82-3401930

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$14,693

Up $8,684 (+145%) from 2018

Net Assets

Up

$11,027

Up $8,260 (+299%) from 2018

Liabilities

Up

$3,666

Up $424 (+13%) from 2018

Revenue

Up

$197,313

Up $76,330 (+63%) from 2018

Expenses

Up

$189,053

Up $49,833 (+36%) from 2018

Net Income

Up

$8,260

Up $26,497 (+145%) from 2018

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

2019

Assets$14,693
Liabilities$3,666
Net Assets$11,027

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

2019

Revenue$197,313
Expenses$189,053
Net Income$8,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$197,313
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$189,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN SINGLETARYChairman-$0--
SONJA STAUFFERSecretary-$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
Dan Singletary
Title
Chairman
Phone
4172566191
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 814.

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

Description: payroll taxes. Amount: 7,696. Description: insurance. Amount: 960. Description: other admin. Amount: 5,925. Description: travel. Amount: 16,336. Description: entertainment. Amount: 1,326. Description: economic development program expenses. Amount: 36,865. Total to form 990-ez, line 16: 69,108.

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

Description: payroll. Beg. Of year amount: 3,242. End of year amount: 3,666.

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WEST PLAINS ECONOMIC DEVELOPMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum04172566191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 W BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065775
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0196499
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014693
IRS990EZ/GrossReceiptsAmt0197313
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0814
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011027
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/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/PersonNm0DAN SINGLETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONJA STAUFFER
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069108
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/ProgramServiceExpensesAmt0189053
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0116945
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03242
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03666
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0189053
IRS990EZ/TotalProgramServiceExpensesAmt0189053
IRS990EZ/TotalRevenueAmt0197313
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0356215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356215
IRS990ScheduleA/TotalSupportAmt0357029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,696. DESCRIPTION: INSURANCE. AMOUNT: 960. DESCRIPTION: OTHER ADMIN. AMOUNT: 5,925. DESCRIPTION: TRAVEL. AMOUNT: 16,336. DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,326. DESCRIPTION: ECONOMIC DEVELOPMENT PROGRAM EXPENSES. AMOUNT: 36,865. TOTAL TO FORM 990-EZ, LINE 16: 69,108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 3,242. END OF YEAR AMOUNT: 3,666.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SINGLETARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04172566191
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId0910CBAAC6904FDED8A758CA36FE47BDCE2C08032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0910CBAAC6904FDED8A758CA36FE47BDCE2C08032
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.131.173.43
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:54:57
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS W SCHULTZ CPA
ReturnHeader/ReturnTs02020-11-16T15:15:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings