Civic Intelligence

Osage City Area Community

EIN 03-0401487 • 501(c)3 • Osage City, KS

Profile

To promote and enhance the osage city community

PO Box 24Osage City, KS 66523

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

Up

$1,882,392

Up $837,937 (+80%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$1,882,392

Up $837,937 (+80%) from 2016

Revenue

Up

$254,683

Up $167,073 (+191%) from 2016

Expenses

Up

$29,373

Up $18,017 (+159%) from 2016

Net Income

Up

$225,310

Up $149,056 (+195%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $980,448Liabilities 2014: $0Net Assets 2014: $980,4482014Assets 2015: $968,201Liabilities 2015: $0Net Assets 2015: $968,2012015Assets 2016: $1,044,455Liabilities 2016: $0Net Assets 2016: $1,044,4552016Assets 2021: $1,882,392Liabilities 2021: $0Net Assets 2021: $1,882,3922021

Highlighted filing

2021

Assets$1,882,392
Liabilities$0
Net Assets$1,882,392

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $77,090Expenses 2014: $13,618Net Income 2014: $63,4722014Revenue 2015: $53,192Expenses 2015: $65,439Net Income 2015: -$12,2472015Revenue 2016: $87,610Expenses 2016: $11,356Net Income 2016: $76,2542016Revenue 2021: $254,683Expenses 2021: $29,373Net Income 2021: $225,3102021

Highlighted filing

2021

Revenue$254,683
Expenses$29,373
Net Income$225,310

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$254,683
Mission and Program Overview

Mission

To promote and enhance the osage city community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,531,547$1,778,479▲ $246,932
Land, Buildings, and Equipment, Net$60,000$60,000→ $0
Savings and Temporary Cash Investments$58,215$43,913▼ $14,302
Total Assets$1,649,762$1,882,392▲ $232,630
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,649,762$1,882,392▲ $232,630
Total Net Assets Fund Balance$1,649,762$1,882,392▲ $232,630
Total Liabilities and Net Assets / Fund Balance$1,649,762$1,882,392▲ $232,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,000-$60,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike PittsPresident
Casey MussattoBoard Member
Jeanette StromgrenBoard Member
Jim LohmeyerBoard Member
Jim SeemanBoard Member
Jodi LohmeyerBoard Member
Kat BellingerBoard Member
Janet SteinleSecretary Tr
Joe HumerickhouseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,700
Investment Income
$246,983
Other Revenue
$0
Change in Net Assets
$225,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,750
Other Expenses$4,623
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,750--$24,750
Insurance$2,115--$2,115
Advertising-$1,140-$1,140
Occupancy$559--$559
Other Expenses$492--$492
Office Expenses-$257-$257
Fees for Services Other-$60-$60
Total Functional Expenses$27,916$1,457$0$29,373
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants - Given---$24,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Osage City Area Community
EIN
03-0401487
Phone
6203437930
Address
PO BOX 24, OSAGE CITY, KS 66523

Signing Officer

Name
Mike Pitts
Title
President
Phone
6203437930
Signed
2022-11-15

Organization Details

Principal Officer
Mike Pitts
Formed
2002
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Michael D Peroo CPA Pa
Address
14123 S MUR LEN RD, OLATHE, KS 66062-1873
Preparer
Michael D Peroo
Phone
9133970097
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The organization provides grants to various organizations which are located in osage county, kansas

Raw XML Appendix299 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GainOrLossGrp/OtherAmt065281
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt065281
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01531547
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt060000
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203437930
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSAGE CITY AREA COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OSAG
ReturnHeader/Filer/EIN0030401487
ReturnHeader/Filer/PhoneNum06203437930
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ReturnHeader/Filer/USAddress/CityNm0OSAGE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202448366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL D PEROO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014123 S MUR LEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLATHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660621873
ReturnHeader/PreparerPersonGrp/PhoneNum09133970097
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D PEROO
ReturnHeader/ReturnTs02022-11-15T22:13:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PITTS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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