Civic Intelligence

Owasippe Staff Association Inc.

990 • Fiscal year 2020 • EIN 36-3039912

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2022

Organization Profilewww.owasippe.com
PO Box 7097Westchester, IL 60194

(708) 738-1197

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.1%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$283,166

Up $7,018 (+2.5%) from 2019

Net Assets

Up

$283,166

Up $7,018 (+2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$19,465

Up $772 (+4.1%) from 2019

Expenses

Down

$12,447

Down $134,394 (-92%) from 2019

Net Income

Up

$7,018

Up $135,166 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2010: $70,954Liabilities 2010: $0Net Assets 2010: $70,9542010Assets 2011: $231,592Liabilities 2011: $0Net Assets 2011: $231,5922011Assets 2012: $192,737Liabilities 2012: $0Net Assets 2012: $192,7372012Assets 2013: $181,166Liabilities 2013: $0Net Assets 2013: $181,1662013Assets 2014: $139,099Liabilities 2014: $0Net Assets 2014: $139,0992014Assets 2015: $145,429Liabilities 2015: $0Net Assets 2015: $145,4292015Assets 2016: $158,839Liabilities 2016: $0Net Assets 2016: $158,8392016Assets 2017: $447,499Liabilities 2017: $0Net Assets 2017: $447,4992017Assets 2018: $404,213Liabilities 2018: $0Net Assets 2018: $404,2132018Assets 2019: $276,148Liabilities 2019: $0Net Assets 2019: $276,1482019Assets 2020: $283,166Liabilities 2020: $0Net Assets 2020: $283,1662020Assets 2021: $340,760Liabilities 2021: $0Net Assets 2021: $340,7602021Assets 2022: $332,124Liabilities 2022: $0Net Assets 2022: $332,1242022Assets 2023: $411,179Liabilities 2023: $0Net Assets 2023: $411,1792023Assets 2024: $454,033Liabilities 2024: $0Net Assets 2024: $454,0332024

Highlighted filing

2020

Assets$283,166
Liabilities$0
Net Assets$283,166
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200KExpenses 2010: $16,8172010Expenses 2011: $11,9832011Expenses 2012: $56,4532012Revenue 2013: $49,068Expenses 2013: $60,639Net Income 2013: -$11,5712013Revenue 2014: $53,667Expenses 2014: $95,734Net Income 2014: -$42,0672014Revenue 2015: $20,510Expenses 2015: $14,180Net Income 2015: $6,3302015Revenue 2016: $26,542Expenses 2016: $13,132Net Income 2016: $13,4102016Revenue 2017: $300,727Expenses 2017: $12,067Net Income 2017: $288,6602017Revenue 2018: $44,356Expenses 2018: $87,642Net Income 2018: -$43,2862018Revenue 2019: $18,693Expenses 2019: $146,841Net Income 2019: -$128,1482019Revenue 2020: $19,465Expenses 2020: $12,447Net Income 2020: $7,0182020Revenue 2021: $70,703Expenses 2021: $12,909Net Income 2021: $57,7942021Revenue 2022: $34,166Expenses 2022: $37,206Net Income 2022: -$3,0402022Revenue 2023: $94,868Expenses 2023: $26,897Net Income 2023: $67,9712023Revenue 2024: $57,834Expenses 2024: $23,381Net Income 2024: $34,4532024

Highlighted filing

2020

Revenue$19,465
Expenses$12,447
Net Income$7,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2022
Return Version
2020v4.0
Gross Receipts
$29,872
Mission and Program Overview

Mission

To provide assistance in the maintenance of facilities and in service to the program of the owasippe scout reservation in michigan, as is deemed necessary and/or feasible by the owasippe staff association in cooperation with the ownership of that facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,097$172,523▲ $6,426
Investments in Publicly Traded Securities$110,051$110,643▲ $592
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$276,148$283,166▲ $7,018
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,510$274,858▲ $6,348
Net Assets With Donor Restrictions$7,638$8,308▲ $670
Total Net Assets Fund Balance$276,148$283,166▲ $7,018
Total Liabilities and Net Assets / Fund Balance$276,148$283,166▲ $7,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$800$800
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin HarperPresident
Rachel WeberVice President
Bob KurthDirector
Candy MerrittDirector
Greg LangeDirector
Henry NakazawaDirector
MICHELLE O'CONNORDirector
Jennifer KotwasinskiSecretary
Ron KulakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,686
Program Service Revenue
$0
Investment Income
$3,286
Other Revenue
$7,493
All Other Contributions
$6,771
Change in Net Assets
$7,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$1,211-$1,211
Insurance-$1,144-$1,144
Other Expenses$818--$818
Fees for Services Accounting-$600-$600
Total Functional Expenses$9,492$2,955$0$12,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,900
Fundraising Direct Expenses$10,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$17,676$17,676$10,236$7,440
Total Events$17,676$17,676$10,236$7,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed and approved by Treasurer then presented to full board of directors for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Owasippe Staff Association
EIN
36-3039912
Phone
7087381197
Address
PO BOX 7097, WESTCHESTER, IL 60194

Signing Officer

Name
Ron Kulak
Title
Treasurer
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Harper
Formed
1978
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Eg Accounting and Tax Service
Address
5718 S Rutherford, Chicago, IL 60638
Preparer
Edward J Gorz CPA
Phone
7083690872
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IRS990/PYRevenuesLessExpensesAmt0-128148
IRS990/PYTotalExpensesAmt0146841
IRS990/PYTotalRevenueAmt018693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07018
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368014
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019853
IRS990ScheduleA/InvestmentIncomeCYPct00.04140
IRS990ScheduleA/InvestmentIncomePYPct00.04080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95860
IRS990ScheduleA/PublicSupportPY509Pct00.95920
IRS990ScheduleA/PublicSupportTotal509Amt0459690
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047396
IRS990ScheduleA/Total509Grp/TotalAmt0459690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010236
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017676
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010236
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed and approved by Treasurer then presented to full board of directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276148
IRS990/TotalAssetsEOYAmt0283166
IRS990/TotalAssetsGrp/BOYAmt0276148
IRS990/TotalAssetsGrp/EOYAmt0283166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08686
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09492
IRS990/TotalFunctionalExpensesGrp/TotalAmt012447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283166
IRS990/TotalProgramServiceExpensesAmt09492
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019465
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283166
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7097
IRS990/USAddress/CityNm0WESTCHESTER
IRS990/USAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,166
Liabilities
$0
Net assets
$283,166
Revenue
$19,465
Expenses
$12,447
Net income
$7,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.58$0.23$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.95$0.27$0.68
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.34$0.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.71$0.13$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.19$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.19$1.47$1.28
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.44$0.88$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$3.01$0.12$2.89
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.27$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.21$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.54$0.96$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.49$0.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.17