Civic Intelligence

Odessa Senior Citizens Inc

990 • Fiscal year 2014 • EIN 43-0887371

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization ProfileN/A
3609 E 20th StreetJoplin, MO 64801

(417) 624-4144

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.06x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

5.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$1,060,894

Flat from 2014

Net Assets

Flat

-$33,152

Flat from 2014

Liabilities

Flat

$1,094,046

Flat from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin49th percentile

Revenue

Flat

$357,851

Flat from 2014

Expenses

Flat

$337,349

Flat from 2014

Net Income

Flat

$20,502

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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 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

2014

Assets$1,060,894
Liabilities$1,094,046
Net Assets-$33,152
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$357,851
Expenses$337,349
Net Income$20,502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$357,851
Mission and Program Overview

Mission

To provide affordable housing for low to moderate income individuals.

Provide affordable housing for low to moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,636$850,939▲ $38,303
Savings and Temporary Cash Investments$178,253$149,254▼ $28,999
Cash and Non-Interest-Bearing Accounts$56,266$33,009▼ $23,257
Prepaid Expenses and Deferred Charges$12,022$26,930▲ $14,908
Total Assets$1,059,939$1,060,894▲ $955
Other Assets Total$762$762→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,064,143$1,064,143→ $0
Other Liabilities$14,718$17,223▲ $2,505
Accounts Payable and Accrued Expenses$34,722$12,680▼ $22,042
Total Liabilities$1,113,583$1,094,046▼ $19,537
Net Assets / Fund Balance
Permanently Rstr Net Assets$178,253$149,254▼ $28,999
Unrestricted Net Assets$-231,897$-182,406▲ $49,491
Total Net Assets Fund Balance$-53,644$-33,152▲ $20,492
Total Liabilities and Net Assets / Fund Balance$1,059,939$1,060,894▲ $955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816,161$1,275,695$2,091,856
Land$34,778-$34,778
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Jerry CarterPresident
Glen EggertMember
Leroy BarkerMember
Sue MillerMember
Sharon BoersSecretary/tr
Martha AlumbaughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$357,630
Investment Income
$221
Other Revenue
$0
Change in Net Assets
$20,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,851
Total Revenue per Audited Statements
$357,851
Total Revenue per Form 990
$357,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,992
Salaries, Compensation, and Employee Benefits$21,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$217,104--$217,104
Depreciation Depletion$61,472--$61,472
Interest$35,016--$35,016
Other Salaries and Wages$19,380--$19,380
Fees for Services Accounting-$2,400-$2,400
Payroll Taxes$1,977--$1,977
Total Functional Expenses$334,949$2,400$0$337,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$337,359
Expenses per Audited Statements$337,349
Total Expenses per Form 990$337,349
Expenses Not Reported on Form 990$10
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-tenants$17,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Board of directors elected annually.”

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

“Tax return is provided to management company and the board of directors before submitted to the government.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available through the managmement company, government, and on site office.”

Filing and Contact Details

Filer

Filer Name
Odessa Senior Citizens Inc
EIN
43-0887371
Address
3609 E 20TH STREET, JOPLIN, MO 64801
Doing Business As
Odessa Senior Citizens Inc

Signing Officer

Name
Jerry Carter
Title
President
Signed
2015-03-31
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
David a Turk CPA LLC
Address
PO BOX 3766, JOPLIN, MO 64803-3766
Preparer
David a Turk
Phone
4176234302
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide affordable housing for the low to moderate income individuals.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -10”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 10”

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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/ExplanationTxt1BELL MANAGEMENT CO, INC. IS THE MANAGING COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ELECTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS PROVIDED TO MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS BEFORE SUBMITTED TO THE GOVERNMENT.
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01113583
IRS990/TotalLiabilitiesEOYAmt01094046
IRS990/TotalLiabilitiesGrp/BOYAmt01113583
IRS990/TotalLiabilitiesGrp/EOYAmt01094046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-53644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33152
IRS990/TotalOtherProgSrvcExpenseAmt0800
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-10612
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-10612
IRS990/TotalProgramServiceExpensesAmt0334949
IRS990/TotalProgramServiceRevenueAmt0357630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01059939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01060894
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-231897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-182406
IRS990/USAddress/AddressLine1Txt0409 E COLLEGE
IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064076
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODESSA SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0ODES
ReturnHeader/Filer/EIN0430887371
ReturnHeader/Filer/USAddress/AddressLine1Txt03609 E 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455398205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A TURK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648033766
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02015-03-20T10:38:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,894
Liabilities
$1,094,046
Net assets
-$33,152
Revenue
$357,851
Expenses
$337,349
Net income
$20,502
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
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.09$0.03$0.36$0.34$0.02
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