Civic Intelligence

Osage Beach Senior Center Inc

EIN 27-2900543 • 501(c)3 • Osage Beach, MO

Profile

Provide affordable meals for senior citizens of our area.

5709A Osage Beach ParkwayOsage Beach, MO 65065
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$25,571

Down $63,623 (-71%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$25,571

Down $63,623 (-71%) from 2023

Revenue

Up

$227,528

Up $52,188 (+30%) from 2023

Expenses

Up

$254,772

Up $135,846 (+114%) from 2023

Net Income

Down

-$27,244

Down $83,658 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $8,563Liabilities 2016: $0Net Assets 2016: $8,5632016Assets 2017: $12,115Liabilities 2017: $0Net Assets 2017: $12,1152017Assets 2018: $22,829Liabilities 2018: $0Net Assets 2018: $22,8292018Assets 2019: $29,331Liabilities 2019: $0Net Assets 2019: $29,3312019Assets 2020: $113,106Liabilities 2020: $0Net Assets 2020: $113,1062020Assets 2021: $75,248Liabilities 2021: $0Net Assets 2021: $75,2482021Assets 2022: $32,780Liabilities 2022: $0Net Assets 2022: $32,7802022Assets 2023: $89,194Liabilities 2023: $0Net Assets 2023: $89,1942023Assets 2024: $25,571Liabilities 2024: $0Net Assets 2024: $25,5712024

Highlighted filing

2024

Assets$25,571
Liabilities$0
Net Assets$25,571

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $74,438Expenses 2016: $75,031Net Income 2016: -$5932016Revenue 2017: $48,136Expenses 2017: $44,584Net Income 2017: $3,5522017Revenue 2018: $102,855Expenses 2018: $92,141Net Income 2018: $10,7142018Revenue 2019: $154,680Expenses 2019: $148,178Net Income 2019: $6,5022019Revenue 2020: $221,011Expenses 2020: $124,286Net Income 2020: $96,7252020Revenue 2021: $112,368Expenses 2021: $150,226Net Income 2021: -$37,8582021Revenue 2022: $157,468Expenses 2022: $199,936Net Income 2022: -$42,4682022Revenue 2023: $175,340Expenses 2023: $118,926Net Income 2023: $56,4142023Revenue 2024: $227,528Expenses 2024: $254,772Net Income 2024: -$27,2442024

Highlighted filing

2024

Revenue$227,528
Expenses$254,772
Net Income-$27,244

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$228,863
Mission and Program Overview

Mission

Provide affordable meals for senior citizens of our area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,815$25,571▼ $27,244
Rtn Earn Endowment Incm Other Fnds$52,815$25,571▼ $27,244
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,815$25,571▼ $27,244
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,815$25,571▼ $27,244
Total Liabilities and Net Assets / Fund Balance$52,815$25,571▼ $27,244
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan WiesePresident
Anita TopelBoard Member
Delores BradfordBoard Member
Doris MeyerBoard Member
Fred CochraneBoard Member
Gene ScheiterBoard Member
Jerol LaughlinBoard Member
Ralph McDonaldBoard Member
Wendy RuddBoard Member
Pat ThompsonSecretary
Kathy HeinemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,478
All Other Contributions
$132,237
Change in Net Assets
$-27,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,694
Salaries, Compensation, and Employee Benefits$120,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,078--$120,078
All Other Expenses$115,462--$115,462
Fees for Services Other$16,740--$16,740
Office Expenses$2,177--$2,177
Advertising$248--$248
Fees for Services Accounting$67--$67
Total Functional Expenses$254,772$0$0$254,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,813
Fundraising Direct Expenses$1,335
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy will be given to board members at the next board meeting.

Form 990, Part VI, Section C, Line 19

Copies are provided to Board Members every July when new members are elected. Copies are always available upon request to a Officer of the Board.

Filing and Contact Details

Filer

Filer Name
Osage Beach Senior Center Inc
EIN
27-2900543
Phone
5733482909
Address
5709A Osage Beach Parkway, Osage Beach, MO 65065

Signing Officer

Name
K Heinemann
Title
Treasurer
Phone
5733482909
Signed
2025-05-15

Organization Details

Formed
2009
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

D&O insurance, Chamber of Commerce, Janitorial, Lawn Care

Form 990, Part IX, Line 24E

Food Costs, equipment replacements

Raw XML Appendix395 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy will be given to board members at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are provided to Board Members every July when new members are elected. Copies are always available upon request to a Officer of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2D&O insurance, Chamber of Commerce, Janitorial, Lawn Care
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food Costs, equipment replacements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052815
IRS990/TotalAssetsEOYAmt025571
IRS990/TotalAssetsGrp/BOYAmt052815
IRS990/TotalAssetsGrp/EOYAmt025571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0254772
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05709A Osage Beach Parkway
IRS990/USAddress/CityNm0Osage Beach
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065065
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Personal issues of Treasurer. Working on transitioning out of office and training a replacement Treasurer to take over in June.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0K Heinemann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05733482909
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSAGE BEACH SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OSAG
ReturnHeader/Filer/EIN0272900543
ReturnHeader/Filer/PhoneNum05733482909
ReturnHeader/Filer/USAddress/AddressLine1Txt05709A Osage Beach Parkway
ReturnHeader/Filer/USAddress/CityNm0Osage Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-16T15:16:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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