Civic Intelligence

Owensville Senior Citizen Housing Corp

EIN 43-1189914 • 501(c)4 • Owensville, MO

Profile

Provide low income housing for senior citizens and disabled individuals

1009 Springfield RoadOwensville, MO 65066

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.38x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.39x

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

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

Net Margin

26th percentile

-5.0%

Higher net margin than 26% 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

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$634,451

Down $19,051 (-2.9%) from 2023

Liabilities

Down

$243,274

Down $10,339 (-4.1%) from 2023

Net Assets

Down

$391,177

Down $8,712 (-2.2%) from 2023

Revenue

Up

$175,545

Up $3,663 (+2.1%) from 2023

Expenses

Up

$184,257

Up $5,324 (+3.0%) from 2023

Net Income

Down

-$8,712

Down $1,661 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $942,503Liabilities 2011: $346,153Net Assets 2011: $596,3502011Assets 2012: $924,275Liabilities 2012: $339,935Net Assets 2012: $584,3402012Assets 2013: $900,099Liabilities 2013: $334,039Net Assets 2013: $566,0602013Assets 2014: $876,778Liabilities 2014: $327,321Net Assets 2014: $549,4572014Assets 2015: $865,012Liabilities 2015: $321,683Net Assets 2015: $543,3292015Assets 2016: $851,754Liabilities 2016: $314,275Net Assets 2016: $537,4792016Assets 2017: $841,300Liabilities 2017: $308,360Net Assets 2017: $532,9402017Assets 2018: $806,874Liabilities 2018: $302,244Net Assets 2018: $504,6302018Assets 2019: $793,709Liabilities 2019: $291,941Net Assets 2019: $501,7682019Assets 2020: $786,591Liabilities 2020: $306,544Net Assets 2020: $480,0472020Assets 2021: $715,881Liabilities 2021: $273,017Net Assets 2021: $442,8642021Assets 2022: $670,092Liabilities 2022: $263,152Net Assets 2022: $406,9402022Assets 2023: $653,502Liabilities 2023: $253,613Net Assets 2023: $399,8892023Assets 2024: $634,451Liabilities 2024: $243,274Net Assets 2024: $391,1772024

Highlighted filing

2024

Assets$634,451
Liabilities$243,274
Net Assets$391,177

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $141,747Expenses 2011: $151,471Net Income 2011: -$9,7242011Expenses 2012: $152,0522012Revenue 2013: $139,645Expenses 2013: $157,925Net Income 2013: -$18,2802013Revenue 2014: $135,444Expenses 2014: $152,047Net Income 2014: -$16,6032014Revenue 2015: $140,967Expenses 2015: $147,095Net Income 2015: -$6,1282015Revenue 2016: $141,469Expenses 2016: $147,319Net Income 2016: -$5,8502016Revenue 2017: $141,742Expenses 2017: $146,281Net Income 2017: -$4,5392017Revenue 2018: $144,148Expenses 2018: $172,458Net Income 2018: -$28,3102018Revenue 2019: $148,534Expenses 2019: $151,396Net Income 2019: -$2,8622019Revenue 2020: $156,150Expenses 2020: $177,871Net Income 2020: -$21,7212020Revenue 2021: $152,278Expenses 2021: $189,462Net Income 2021: -$37,1842021Revenue 2022: $156,640Expenses 2022: $192,564Net Income 2022: -$35,9242022Revenue 2023: $171,882Expenses 2023: $178,933Net Income 2023: -$7,0512023Revenue 2024: $175,545Expenses 2024: $184,257Net Income 2024: -$8,7122024

Highlighted filing

2024

Revenue$175,545
Expenses$184,257
Net Income-$8,712

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$2.43$3.91$1.76$1.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.54$2.54$4.00$1.72$1.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.70$2.63$4.07$1.57$1.93$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.16$2.73$4.43$1.52$1.89$0.37
2020Detailed filing. Detailed filing data is available for this year.$7.87$3.07$4.80$1.56$1.78$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.94$2.92$5.02$1.49$1.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.07$3.02$5.05$1.44$1.72$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.41$3.08$5.33$1.42$1.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.52$3.14$5.37$1.41$1.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.65$3.22$5.43$1.41$1.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.77$3.27$5.49$1.35$1.52$0.17
2013Detailed filing. Detailed filing data is available for this year.$9.00$3.34$5.66$1.40$1.58$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$3.40$5.84$1.52
2011Summary only. Only limited summary data is available for this year.$9.43$3.46$5.96$1.42$1.51$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$175,545
Mission and Program Overview

Mission

Provide low income housing for senior citizens and disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,387$550,884▼ $34,503
Savings and Temporary Cash Investments$68,115$83,567▲ $15,452
Cash and Non-Interest-Bearing Accounts-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$653,502$634,451▼ $19,051
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,843$230,945▼ $9,898
Other Liabilities$12,770$12,329▼ $441
Total Liabilities$253,613$243,274▼ $10,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,889$391,177▼ $8,712
Total Net Assets Fund Balance$399,889$391,177▼ $8,712
Total Liabilities and Net Assets / Fund Balance$653,502$634,451▼ $19,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,901$751,860$1,169,761
Leasehold Improvements$109,633$86,142$195,775
Land$23,350-$23,350
Other Land Buildings-$3,053$3,053
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald AufderheidePresident
Andrew MichelVice President
Derex TyreeDirector
Kaylee AbneyDirector
Michael FeaganDirector
Paul SchulteDirector
Woody SchlottachDirector
Cheryl GrossSecretary-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$14,863
Program Service Revenue
$159,895
Investment Income
$182
Other Revenue
$605
All Other Contributions
$2,000
Change in Net Assets
$-8,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,257
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
Occupancy$117,067--$117,067
Depreciation Depletion$34,502--$34,502
Fees for Services Management$13,992--$13,992
Fees for Services Other$9,327--$9,327
Fees for Services Accounting-$5,550-$5,550
Office Expenses$2,438$1,381-$3,819
Total Functional Expenses$177,326$6,931$0$184,257
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,328
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared using the treasurer's year-end report approved by all board members. After the form 990 has been prepared, it is reviewed by the president and the treasuer prior to filing and then by all other board members at the first subsequent meeting.

Form 990, Part VI, Section B, Line 12C

The board reviews all activities of the corporation monthly. Any activity that could be deemed as a conflict is questioned and corrected.

Form 990, Part VI, Section B, Line 15B

The board reviews, adjusts, and approves the compensation of the bookkeeper using historical and comparable data. The bookkeeper is also the board secretary/treasurer and therefore abstains from participating in the process.

Form 990, Part VI, Section C, Line 19

The governing documents, policies, and financial statements may be reviewed upon request by contact of any board member.

Filing and Contact Details

Filer

Filer Name
Owensville Senior Citizen Housing Corp
EIN
43-1189914
Phone
5734372134
Address
1009 SPRINGFIELD ROAD, OWENSVILLE, MO 65066

Signing Officer

Name
Donald Aufderheide
Title
President
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Aufderheide
Formed
1978
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090
Preparer
Kevin J Tochtrop
Phone
6362396400
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONALD AUFDERHEIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178933
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt0158613
IRS990/PYRevenuesLessExpensesAmt0-7051
IRS990/PYTotalExpensesAmt0178933
IRS990/PYTotalRevenueAmt0171882
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159883
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083567
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0417901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01169761
IRS990ScheduleD/LandGrp/BookValueAmt023350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550884
IRS990ScheduleD/TotalLiabilityAmt012329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED USING THE TREASURER'S YEAR-END REPORT APPROVED BY ALL BOARD MEMBERS. AFTER THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE PRESIDENT AND THE TREASUER PRIOR TO FILING AND THEN BY ALL OTHER BOARD MEMBERS AT THE FIRST SUBSEQUENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ALL ACTIVITIES OF THE CORPORATION MONTHLY. ANY ACTIVITY THAT COULD BE DEEMED AS A CONFLICT IS QUESTIONED AND CORRECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS, ADJUSTS, AND APPROVES THE COMPENSATION OF THE BOOKKEEPER USING HISTORICAL AND COMPARABLE DATA. THE BOOKKEEPER IS ALSO THE BOARD SECRETARY/TREASURER AND THEREFORE ABSTAINS FROM PARTICIPATING IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MAY BE REVIEWED UPON REQUEST BY CONTACT OF ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0653502
IRS990/TotalAssetsEOYAmt0634451
IRS990/TotalAssetsGrp/BOYAmt0653502
IRS990/TotalAssetsGrp/EOYAmt0634451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014863
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253613
IRS990/TotalLiabilitiesEOYAmt0243274
IRS990/TotalLiabilitiesGrp/BOYAmt0253613
IRS990/TotalLiabilitiesGrp/EOYAmt0243274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391177
IRS990/TotalProgramServiceExpensesAmt0177326
IRS990/TotalProgramServiceRevenueAmt0159895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634451
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01009 SPRINGFIELD ROAD
IRS990/USAddress/CityNm0OWENSVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065066
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD AUFDERHEIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWENSVILLE SENIOR CITIZEN HOUSING CORP
ReturnHeader/Filer/BusinessNameControlTxt0OWEN
ReturnHeader/Filer/EIN0431189914
ReturnHeader/Filer/PhoneNum05734372134
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 SPRINGFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0OWENSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431677501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOCHTROP & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 WAINWRIGHT ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063090
ReturnHeader/PreparerPersonGrp/PhoneNum06362396400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin J Tochtrop
ReturnHeader/ReturnTs02025-04-24T09:17:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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