Civic Intelligence

Osage Arts Community Inc

990EZ • Fiscal year 2021 • EIN 20-2720471

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 24, 2022

89 Eagle LaneBelle, MO 65013

(949) 296-5640

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.8%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$493,253

Up $35,765 (+7.8%) from 2020

Net Assets

$493,253

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$89,911

Down $1,505 (-1.6%) from 2020

Expenses

Down

$54,146

Down $57,032 (-51%) from 2020

Net Income

Up

$35,765

Up $55,527 (+281%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $239,274Liabilities 2013: $02013Assets 2014: $285,272Liabilities 2014: $02014Assets 2015: $321,460Liabilities 2015: $02015Assets 2016: $370,545Liabilities 2016: $02016Assets 2017: $456,540Liabilities 2017: $02017Assets 2018: $466,447Liabilities 2018: $12,0002018Assets 2019: $477,250Liabilities 2019: $02019Assets 2020: $457,488Liabilities 2020: $02020Assets 2021: $493,253Net Assets 2021: $493,2532021Assets 2022: $478,693Net Assets 2022: $478,6932022Assets 2023: $465,874Net Assets 2023: $465,8742023Assets 2024: $455,072Net Assets 2024: $455,0722024

Highlighted filing

2021

Assets$493,253
Liabilities-
Net Assets$493,253

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $130,633Expenses 2013: $47,193Net Income 2013: $83,4402013Revenue 2014: $113,265Expenses 2014: $67,267Net Income 2014: $45,9982014Revenue 2015: $114,152Expenses 2015: $77,964Net Income 2015: $36,1882015Revenue 2016: $94,425Expenses 2016: $45,340Net Income 2016: $49,0852016Revenue 2017: $145,965Expenses 2017: $59,970Net Income 2017: $85,9952017Revenue 2018: $138,208Expenses 2018: $108,710Net Income 2018: $29,4982018Revenue 2019: $138,385Expenses 2019: $92,135Net Income 2019: $46,2502019Revenue 2020: $91,416Expenses 2020: $111,178Net Income 2020: -$19,7622020Revenue 2021: $89,911Expenses 2021: $54,146Net Income 2021: $35,7652021Revenue 2022: $44,728Expenses 2022: $59,288Net Income 2022: -$14,5602022Revenue 2023: $65,019Expenses 2023: $77,838Net Income 2023: -$12,8192023Revenue 2024: $77,295Expenses 2024: $88,097Net Income 2024: -$10,8022024

Highlighted filing

2021

Revenue$89,911
Expenses$54,146
Net Income$35,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 24, 2022
Return Version
2021v4.1
Gross Receipts
$89,911
Mission and Program Overview

Mission

Promote the arts in belle missouri

Program Services

DescriptionGrantsExpenses
Osage Arts Community is a place that provides temporary time,space, and support for the creation of new work in a retreat format. These creative residencies are generally anywhere from one week to one year but average around six months.$0$54,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK S MCCLANEExecutive DirectorFT$0--
JOHN A HAYDENSecretaryPT$0--
TIMOTHY A HAYDENTreasurer-$0--
BUCK ROGERSBoard Member-$0--
KATHY MCDOUGALBoard Member-$0--
JASON RYBERGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Osage Arts Community Inc
EIN
20-2720471
Phone
9492965640
Address
89 EAGLE LANE, BELLE, MO 65013

Signing Officer

Name
Timothy Hayden
Title
Treasurer
Phone
9492965640
Signed
2022-04-24

Preparer

Firm
Timothy a Hayden
Address
1674 Duvall Ct, OFallon, MO 63368
Preparer
Timothy Hayden
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

MARKETING 89.

Form 990EZ, Part I, Line 16

WEBSITE HOSTING 452.

Form 990EZ, Part I, Line 16

Printing & publications 513.

Form 990EZ, Part I, Line 16

SUPPLIES 822.

Form 990EZ, Part I, Line 16

INSURANCE 4920.

Form 990EZ, Part I, Line 16

Legal and grant writing 305.

Form 990EZ, Part I, Line 16

FOOD FOR ARTIST 11527.

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

Institutional memberships 500.

Form 990EZ, Part I, Line 16

PRINTING & PUBLICTIONS

Form 990EZ, Part I, Line 16

BANK CHARGES 36.

Form 990EZ, Part I, Line 16

Depreciation 11376.

Raw XML Appendix209 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BUCK ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY MCDOUGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON RYBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE ARTS IN BELLE MISSOURI
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt089911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt077064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt082353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt073333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt068981
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0232593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019522
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt073333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt068981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0321253
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145965
IRS990ScheduleA/Total509Grp/TotalAmt0553846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553885
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/ExplanationTxt0MARKETING 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE HOSTING 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTING & PUBLICATIONS 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 4920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL AND GRANT WRITING 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD FOR ARTIST 11527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSTITUTIONAL MEMBERSHIPS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING & PUBLICTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 11376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY HAYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09492965640
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSAGE ARTS COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0OSAG
ReturnHeader/Filer/EIN0202720471
ReturnHeader/Filer/PhoneNum09492965640
ReturnHeader/Filer/USAddress/AddressLine1Txt089 EAGLE LANE
ReturnHeader/Filer/USAddress/CityNm0BELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY A HAYDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01674 Duvall Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OFallon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HAYDEN
ReturnHeader/ReturnTs02022-09-30T10:33:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYDEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits