Civic Intelligence

Osage Beach Senior Center Inc.

990EZ • Fiscal year 2019 • EIN 27-2900543

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profile
5709A 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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,331

Up $6,502 (+28%) from 2018

Net Assets

Up

$29,331

Up $6,502 (+28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$154,680

Up $51,825 (+50%) from 2018

Expenses

Up

$148,178

Up $56,037 (+61%) from 2018

Net Income

Down

$6,502

Down $4,212 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2019

Assets$29,331
Liabilities$0
Net Assets$29,331
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

2019

Revenue$154,680
Expenses$148,178
Net Income$6,502
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$154,680
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.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene ScheiterSecretary-$0--
Kathy HeinemannTreasurer-$0--
Doris MeyerBoard Member-$0--
John RileyBoard Member-$0--
Lois GrawePresidentPT$0--
Darline SchmittBoard Member-$0--
Roger TrostBoard Member-$0--
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
2020-05-15
Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05709A Osage Beach Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Osage Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022829
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gene Scheiter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Heinemann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doris Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lois Grawe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Darline Schmitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Roger Trost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide affordable meals for senior citizens of our area.
IRS990EZ/PrintingPublicationsPostageAmt0918
IRS990EZ/ProgramServiceRevenueAmt08546
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OBSC served an average of more than 50 meals per day to the senior citizens of our area at congregate and home bound meals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt074492
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0154680
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0466464
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0466464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079324
IRS990ScheduleA/Total509Grp/TotalAmt0466464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466464
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0K Heinemann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05733482909
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.213.167.140
ReturnHeader/ReturnTs02020-05-16T02:23:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,331
Liabilities
$0
Net assets
$29,331
Revenue
$154,680
Expenses
$148,178
Net income
$6,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.28$2.55$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.75$1.19$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.57$2.00$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.12$1.50$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$2.21$1.24$0.97
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.55$1.48$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.03$0.92$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.48$0.45$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.74$0.75$0.01