Civic Intelligence

Odessa Senior Citizens Inc

EIN 43-0887371 • 501(c)4 • Joplin, MO

Profile

Provide affordable housing for low to moderate income individuals.

3609 E 20th StJoplin, MO 64801

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.94x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$878,809

Down $10,776 (-1.2%) from 2022

Liabilities

Down

$883,303

Down $26,494 (-2.9%) from 2022

Net Assets

Up

-$4,494

Up $15,718 (+78%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Up

$477,205

Up $68,121 (+17%) from 2022

Expenses

Up

$461,487

Up $13,920 (+3.1%) from 2022

Net Income

Up

$15,718

Up $54,201 (+141%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,088,228Liabilities 2010: $1,159,632Net Assets 2010: -$71,4042010Assets 2011: $1,061,364Liabilities 2011: $1,143,221Net Assets 2011: -$81,8572011Assets 2012: $1,055,877Liabilities 2012: $1,129,924Net Assets 2012: -$74,0472012Assets 2013: $1,059,939Liabilities 2013: $1,113,583Net Assets 2013: -$53,6442013Assets 2014: $1,060,894Liabilities 2014: $1,094,046Net Assets 2014: -$33,1522014Assets 2015: $1,040,838Liabilities 2015: $1,076,474Net Assets 2015: -$35,6362015Assets 2016: $1,032,805Liabilities 2016: $1,059,194Net Assets 2016: -$26,3892016Assets 2017: $1,041,811Liabilities 2017: $1,047,619Net Assets 2017: -$5,8082017Assets 2018: $1,017,987Liabilities 2018: $1,012,924Net Assets 2018: $5,0632018Assets 2019: $993,607Liabilities 2019: $990,119Net Assets 2019: $3,4882019Assets 2020: $1,000,197Liabilities 2020: $967,176Net Assets 2020: $33,0212020Assets 2021: $955,325Liabilities 2021: $937,054Net Assets 2021: $18,2712021Assets 2022: $889,585Liabilities 2022: $909,797Net Assets 2022: -$20,2122022Assets 2023: $878,809Liabilities 2023: $883,303Net Assets 2023: -$4,4942023

Highlighted filing

2023

Assets$878,809
Liabilities$883,303
Net Assets-$4,494
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $272,0922010Expenses 2011: $347,2782011Expenses 2012: $308,6422012Revenue 2013: $349,749Expenses 2013: $329,347Net Income 2013: $20,4022013Revenue 2014: $357,851Expenses 2014: $337,349Net Income 2014: $20,5022014Revenue 2015: $366,235Expenses 2015: $368,719Net Income 2015: -$2,4842015Revenue 2016: $371,409Expenses 2016: $357,855Net Income 2016: $13,5542016Revenue 2017: $372,197Expenses 2017: $351,616Net Income 2017: $20,5812017Revenue 2018: $381,980Expenses 2018: $371,114Net Income 2018: $10,8662018Revenue 2019: $382,463Expenses 2019: $384,038Net Income 2019: -$1,5752019Revenue 2020: $403,985Expenses 2020: $374,452Net Income 2020: $29,5332020Revenue 2021: $421,769Expenses 2021: $436,519Net Income 2021: -$14,7502021Revenue 2022: $409,084Expenses 2022: $447,567Net Income 2022: -$38,4832022Revenue 2023: $477,205Expenses 2023: $461,487Net Income 2023: $15,7182023

Highlighted filing

2023

Revenue$477,205
Expenses$461,487
Net Income$15,718
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$878,809
Liabilities
$883,303
Net assets
-$4,494
Revenue
$477,205
Expenses
$461,487
Net income
$15,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.88$0.88$0.00$0.48$0.46$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.91$0.02$0.41$0.45$0.04
2021Summary only. Only limited summary data is available for this year.$0.96$0.94$0.02$0.42$0.44$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.97$0.03$0.40$0.37$0.03
2019Summary only. Only limited summary data is available for this year.$0.99$0.99$0.00$0.38$0.38$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.01$0.01$0.38$0.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.05$0.01$0.37$0.35$0.02
2016Summary only. Only limited summary data is available for this year.$1.03$1.06$0.03$0.37$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.08$0.04$0.37$0.37$0.00
2014Summary only. Only limited summary data is available for this year.$1.06$1.09$0.03$0.36$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.06$1.11$0.05$0.35$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.13$0.07$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.14$0.08$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.16$0.07$0.27
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$409,084
Mission and Program Overview

Mission

To provide affordable housing for low to moderate income individuals.

To provide affordable housing for low to moderate income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$750,697$741,535▼ $9,162
Prepaid Expenses and Deferred Charges$15,263$19,043▲ $3,780
Cash and Non-Interest-Bearing Accounts$27,908$7,107▼ $20,801
Accounts Receivable$408$23▼ $385
Total Assets$955,325$889,585▼ $65,740
Other Assets Total$161,049$121,877▼ $39,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$888,905$859,347▼ $29,558
Other Liabilities$32,991$34,228▲ $1,237
Accounts Payable and Accrued Expenses$15,158$16,222▲ $1,064
Total Liabilities$937,054$909,797▼ $27,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,271$-20,212▼ $38,483
Total Net Assets Fund Balance$18,271$-20,212▼ $38,483
Total Liabilities and Net Assets / Fund Balance$955,325$889,585▼ $65,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,711$1,392,246$1,982,957
Leasehold Improvements$56,714$185,575$242,289
Equipment$59,331$182,806$242,137
Land$34,779-$34,779
Other Assets Org$762--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jerry CarterPresident
Bruce WhitsittBoard Member
Connie LeeBoard Member
Gene BarkerBoard Member
Robert SimmonsSecretary
Leroy BarkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$388,177
Investment Income
$558
Other Revenue
$20,349
Change in Net Assets
$-38,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,084
Total Revenue per Audited Statements
$409,084
Total Revenue per Form 990
$409,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,777
Salaries, Compensation, and Employee Benefits$32,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$226,113--$226,113
Depreciation Depletion$60,262--$60,262
Insurance$47,537--$47,537
Fees for Services Management-$45,360-$45,360
Other Salaries and Wages$25,559--$25,559
Interest$24,712--$24,712
Payroll Taxes$7,231--$7,231
Office Expenses$3,892--$3,892
Fees for Services Accounting-$3,800-$3,800
Information Technology$1,586--$1,586
Fees for Services Other$581--$581
Fees for Services Legal-$500-$500
Advertising$250--$250
Conferences and Meetings$184--$184
Total Functional Expenses$397,907$49,660$0$447,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,567
Total Expenses per Audited Statements$447,567
Total Expenses per Form 990$447,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$34,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Bell management co, inc. Is the managing company”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are elected anually”

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to management company and the board of directors for review before being submitted to the government”

Form 990, Page 6, Part VI, Line 19

“The documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Odessa Senior Citizens Inc
EIN
43-0887371
Phone
4176244144
Address
3609 E 20TH ST, JOPLIN, MO 64801

Signing Officer

Name
Jerry Carter
Title
President
Phone
4176244144
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Carter
Formed
1966
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Crace CPA LLC
Address
9763 WESTPOINT DRIVE, INDIANAPOLIS, IN 46256
Preparer
Jason L Crace CPA
Phone
3179913322
Raw XML Appendix348 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt059331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242137
IRS990ScheduleD/ExpensesSubtotalAmt0447567
IRS990ScheduleD/LandGrp/BookValueAmt034779
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034779
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0242289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3762
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0409084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741535
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121877
IRS990ScheduleD/TotalExpensesPerForm990Amt0447567
IRS990ScheduleD/TotalLiabilityAmt034228
IRS990ScheduleD/TotalRevenuePerForm990Amt0409084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0409084
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BELL MANAGEMENT CO, INC. IS THE MANAGING COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED ANUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS FOR REVIEW BEFORE BEING SUBMITTED TO THE GOVERNMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0955325
IRS990/TotalAssetsEOYAmt0889585
IRS990/TotalAssetsGrp/BOYAmt0955325
IRS990/TotalAssetsGrp/EOYAmt0889585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0937054
IRS990/TotalLiabilitiesEOYAmt0909797
IRS990/TotalLiabilitiesGrp/BOYAmt0937054
IRS990/TotalLiabilitiesGrp/EOYAmt0909797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20212
IRS990/TotalProgramServiceExpensesAmt0397907
IRS990/TotalProgramServiceRevenueAmt0388177
IRS990/TotalRevenueGrp/ExclusionAmt0558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0889585
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03069 E 20TH ST
IRS990/USAddress/CityNm0JOPLIN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176244144
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODESSA SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0ODES
ReturnHeader/Filer/EIN0430887371
ReturnHeader/Filer/PhoneNum04176244144
ReturnHeader/Filer/USAddress/AddressLine1Txt03609 E 20TH ST
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262182951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRACE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09763 WESTPOINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-30T13:07:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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