Civic Intelligence

Osage Beach Senior Center Inc.

990EZ • Fiscal year 2017 • EIN 27-2900543

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

5709 Osage Beach ParkwayOsage Beach, MO 65065

(573) 348-2909

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,115

Up $3,552 (+41%) from 2016

Net Assets

Up

$12,115

Up $3,552 (+41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$48,136

Down $26,302 (-35%) from 2016

Expenses

Down

$44,584

Down $30,447 (-41%) from 2016

Net Income

Up

$3,552

Up $4,145 (+699%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$12,115
Liabilities$0
Net Assets$12,115

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$48,136
Expenses$44,584
Net Income$3,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.0
Gross Receipts
$48,136
Mission and Program Overview

Mission

Provide affordable meals for senior citizens of our area.

Program Services

DescriptionGrantsExpenses
OBSC served an average of more than 50 meals per day to the senior citizens of our area at congregate and home bound meals.$55,500$64,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene ScheiterSecretary-$0--
Kathy HeinemannTreasurerPT$0--
Anita TopelBoard Member-$0--
Doris MeyerBoard Member-$0--
John RileyBoard Member-$0--
Lois GrawePresidentPT$0--
Darline SchmittBoard Member-$0--
Roger TrostBoard Member-$0--
Charles BryanBoard Member-$0--
James HolcombBoard Member-$0--
Chuck SoperBoard Member-$0--
Mary GastonBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
K Heinemann
Title
Treasurer
Phone
5733482909
Signed
2018-04-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Contracted CMAAA to provide daily operation of center

Raw XML Appendix204 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/CityNm0Osage Beach
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contracted CMAAA to provide daily operation of center
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0K Heinemann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05733482909
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSAGE BEACH SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OSAG
ReturnHeader/Filer/EIN0272900543
ReturnHeader/Filer/PhoneNum05733482909
ReturnHeader/Filer/USAddress/AddressLine1Txt05709 Osage Beach Parkway
ReturnHeader/Filer/USAddress/CityNm0Osage Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065065
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.126.147
ReturnHeader/ReturnTs02018-04-30T15:19:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings