2018-05-15T11:57:38-07:00 2017-12-31 DEIDIKER ACCOUNTING & CONSULTING LLC 542 BRATTON AVENUE WEST PLAINS MO 65775 990 2017-01-01 431881237 DOWNTOWN WEST PLAINS INC DOWN 4172566487 408 WASHINGTON AVE/PO BOX 1194 WEST PLAINS MO 65775 DAN THOMPSON PRESIDENT 4172566487 2018-05-15 FLOYD DEIDIKER P01061432 4172551128 2017 2022-09-23 18:48:47Z DAN THOMPSON 408 WASHINGTON AVENUE WEST PLAINS MO 65775 758342 false X N/A X 1998 MO BEAUTIFICATION OF DOWN TOWN WEST PLAINS, AND MAINTAINING AND OPERATING THE OZARKS SMALL BUSINESS INCUBATOR 11 11 3 0 0 839672 548890 149242 156120 7630 0 5834 53332 1002378 758342 0 0 111942 125470 0 0 241948 300288 353890 425758 648488 332584 3757323 4056371 455751 566792 3301572 3489579 BEAUTIFICATION OF DOWN TOWN WEST PLAINS, AND MAINTAINING AND OPERATING THE OZARKS SMALL BUSINESS INCUBATOR false false 425758 403856 354343 MAINTAINING AND OPERATING THE OZARKS SMALL BUSINESS INCUBATOR 425758 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true false false false false false X ILA SLOAN 4712566487 408 WASHINGTON AVE WEST PLAINS MO 65775 X DAN THOMPSON CHAIR 0.50 X X 0 0 0 AUTUMN SHIRLEY VICE-CHAIR 0.50 X X 0 0 0 BRENDA SMITH SECRETARY 0.50 X X 0 0 0 BRYAN ADCOCK TREASURER 0.50 X 0 0 0 JOHN COLEMAN MEMBER 0.50 X 0 0 0 MICHAEL HOFF MEMBER 0.50 X 0 0 0 KAREN SMITH MEMBER 0.50 X 0 0 0 BRIAN CLARK MEMBER 0.50 X 0 0 0 GABE CHAMBERS MEMBER 0.50 X 0 0 0 JOHN PERKINS MEMBER 0.50 X 0 0 0 CODY DAULTON MEMBER 0.50 X 0 0 0 false false false 403856 145034 548890 EDUCATION 900099 23580 MEMBERSHIPS 900099 12100 ADMIN FEES 900099 RENTAL 921110 53652 AFFILIATE INCOME 813910 61925 4863 156120 OTHER INCOME 900099 7903 7903 45429 45429 53332 758342 209452 116649 116649 0 0 8821 8821 0 0 2500 2500 0 0 27040 27040 0 0 17682 17682 0 0 120117 120117 0 0 14454 14454 0 0 GRANT PASSTHRU 27994 27994 0 0 UTILITIES 30400 30400 0 0 CLASSES & SEMINARS 1786 1786 0 0 MAINTENANCE 58315 58315 0 0 425758 425758 0 0 300651 332475 4303251 778068 3233270 3525183 223402 198713 3757323 4056371 3956 3080 451795 563712 455751 566792 X 3201572 3359134 100000 130445 3301572 3489579 3757323 4056371 X 332584 -144577 X X false true X false false X 223892 258423 279625 853357 758200 2373497 223892 258423 279625 853357 758200 2373497 2373497 17 2419 2436 2375933 0.99900 0.99870 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4164463 653236 3511227 138788 124832 13956 3525183 LOANS RECEIVABLE 198713 198713 NOTES PAYABLE EDA 111500 NOTES PAYABLE 446203 DEPOSITS TENANT CLIENTS 6009 563712 Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE CHAIR OF THE BOARD BEFORE FILING Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON REQUEST Pt XII, Line 1 MODIFIED CASH Pt VI, Line 12c ANY CONFLICT OF INTEREST AS DESCRIBED IN OUR POLICY MUST BE DISCLOSED DURING OUR MONTHLY BOARD MEETINGS Pt XI PRIOR YEAR ADJUSTMENT OF $144,577