Civic Intelligence

Osage Senior Center Inc

990 • Fiscal year 2013 • EIN 43-1649101

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

Organization ProfileN/A
1815 Albert Place65101

(573) 291-3360

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

11.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$7,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$926,868

Down $9,455 (-1.0%) from 2012

Net Assets

Down

-$47,325

Down $8,633 (-22%) from 2012

Liabilities

Down

$974,193

Down $822 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

$86,373

No earlier filing loaded for comparison.

Expenses

Up

$96,018

Up $9,770 (+11%) from 2012

Net Income

-$9,645

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2010: $953,035Liabilities 2010: $980,697Net Assets 2010: -$27,6622010Assets 2011: $944,970Liabilities 2011: $977,980Net Assets 2011: -$33,0102011Assets 2012: $936,323Liabilities 2012: $975,015Net Assets 2012: -$38,6922012Assets 2013: $926,868Liabilities 2013: $974,193Net Assets 2013: -$47,3252013Assets 2014: $887,879Liabilities 2014: $970,288Net Assets 2014: -$82,4092014Assets 2015: $881,498Liabilities 2015: $969,574Net Assets 2015: -$88,0762015Assets 2016: $871,185Liabilities 2016: $966,189Net Assets 2016: -$95,0042016Assets 2017: $861,740Liabilities 2017: $963,317Net Assets 2017: -$101,5772017Assets 2018: $821,256Liabilities 2018: $952,257Net Assets 2018: -$131,0012018Assets 2019: $801,167Liabilities 2019: $956,154Net Assets 2019: -$154,9872019Assets 2020: $776,154Liabilities 2020: $942,990Net Assets 2020: -$166,8362020Assets 2021: $768,434Liabilities 2021: $938,973Net Assets 2021: -$170,5392021Assets 2022: $767,635Liabilities 2022: $427,316Net Assets 2022: $340,3192022Assets 2023: $770,079Liabilities 2023: $419,584Net Assets 2023: $350,4952023Assets 2024: $762,306Liabilities 2024: $413,954Net Assets 2024: $348,3522024

Highlighted filing

2013

Assets$926,868
Liabilities$974,193
Net Assets-$47,325
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $86,6112010Expenses 2011: $85,6862011Expenses 2012: $86,2482012Revenue 2013: $86,373Expenses 2013: $96,018Net Income 2013: -$9,6452013Revenue 2014: $98,750Expenses 2014: $132,822Net Income 2014: -$34,0722014Revenue 2015: $113,827Expenses 2015: $119,494Net Income 2015: -$5,6672015Revenue 2016: $123,192Expenses 2016: $130,122Net Income 2016: -$6,9302016Revenue 2017: $123,408Expenses 2017: $129,979Net Income 2017: -$6,5712017Revenue 2018: $148,232Expenses 2018: $177,656Net Income 2018: -$29,4242018Revenue 2019: $122,317Expenses 2019: $146,303Net Income 2019: -$23,9862019Revenue 2020: $124,270Expenses 2020: $136,119Net Income 2020: -$11,8492020Revenue 2021: $117,057Expenses 2021: $120,760Net Income 2021: -$3,7032021Revenue 2022: $658,782Expenses 2022: $147,924Net Income 2022: $510,8582022Revenue 2023: $130,904Expenses 2023: $151,764Net Income 2023: -$20,8602023Revenue 2024: $127,405Expenses 2024: $129,548Net Income 2024: -$2,1432024

Highlighted filing

2013

Revenue$86,373
Expenses$96,018
Net Income-$9,645
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$86,373
Mission and Program Overview

Mission

Provide affordable housing to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$734,788$720,557▼ $14,231
Savings and Temporary Cash Investments$145,044$148,219▲ $3,175
Cash and Non-Interest-Bearing Accounts$24,354$23,491▼ $863
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-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$-38,692$-47,325▼ $8,633
Total Assets$936,323$926,868▼ $9,455
Other Assets Total$32,137$34,601▲ $2,464
Liabilities
Other Liabilities$509,886$512,395▲ $2,509
Mortgage Notes Payable Secured by Investment Property$465,129$461,798▼ $3,331
Total Liabilities$975,015$974,193▼ $822
Net Assets / Fund Balance
Total Net Assets Fund Balance$-38,692$-47,325▼ $8,633
Total Liabilities and Net Assets / Fund Balance$936,323$926,868▼ $9,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,959$292,842$922,801
Land$60,000-$60,000
Leasehold Improvements$23,298$25,090$48,388
Other Land Buildings$7,300$7,472$14,772
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Art BoeckmannOfficer$7,200$7,200

Board Members and Trustees

NameTitle
Gilbert BisgesPresident
Julie BuschjostVice President
Bernadine KlebbaOfficer
Chris HilkeOfficer
Ken BraunOfficer
Linda SommersSecretary
Art HoelscherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,209
Program Service Revenue
$60,606
Investment Income
$1,558
Other Revenue
$0
Change in Net Assets
$-9,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,818
Salaries, Compensation, and Employee Benefits$7,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,225--$29,225
Depreciation Depletion$25,766$1,356-$27,122
Interest$9,403--$9,403
Current Officers, Directors, Trustees, and Key Employees-$7,200-$7,200
Insurance$5,011--$5,011
Office Expenses$500$2,120-$2,620
Other Expenses$6,922$1,135-$1,135
Fees for Services Accounting-$390-$390
Total Functional Expenses$83,817$12,201$0$96,018
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liability - MHDC$505,100
Security Deposits$7,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
43-1649101
Phone
5732913360

Signing Officer

Name
Art Boeckmann
Title
Officer
Signed
2014-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Gregory J LeCure
Phone
5738938500
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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148219
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0629959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0922801
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0505100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contingent Liability - MHDC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720557
IRS990ScheduleD/TotalLiabilityAmt0512395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0936323
IRS990/TotalAssetsEOYAmt0926868
IRS990/TotalAssetsGrp/BOYAmt0936323
IRS990/TotalAssetsGrp/EOYAmt0926868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024209
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083817
IRS990/TotalFunctionalExpensesGrp/TotalAmt096018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0975015
IRS990/TotalLiabilitiesEOYAmt0974193
IRS990/TotalLiabilitiesGrp/BOYAmt0975015
IRS990/TotalLiabilitiesGrp/EOYAmt0974193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-38692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47325
IRS990/TotalProgramServiceExpensesAmt083817
IRS990/TotalProgramServiceRevenueAmt060606
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt01558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086373
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0926868
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Art Boeckmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10OSAGE SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OSAG
ReturnHeader/Filer/EIN0431649101
ReturnHeader/Filer/PhoneNum05732913360
ReturnHeader/Filer/USAddress/AddressLine101815 ALBERT PLACE
ReturnHeader/Filer/USAddress/City0JEFFERSON CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHWARTZ & LECURE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103432 W TRUMAN BLVD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065109
ReturnHeader/PreparerPersonGrp/PhoneNum05738938500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory J LeCure
ReturnHeader/ReturnTs02014-03-18T10:05:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,868
Liabilities
$974,193
Net assets
-$47,325
Revenue
$86,373
Expenses
$96,018
Net income
-$9,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$4.14$3.48$1.27$1.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.70$4.20$3.50$1.31$1.52$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.68$4.27$3.40$6.59$1.48$5.11
2021Detailed filing. Detailed filing data is available for this year.$7.68$9.39$1.71$1.17$1.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.76$9.43$1.67$1.24$1.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.01$9.56$1.55$1.22$1.46$0.24
2018Detailed filing. Detailed filing data is available for this year.$8.21$9.52$1.31$1.48$1.78$0.29
2017Detailed filing. Detailed filing data is available for this year.$8.62$9.63$1.02$1.23$1.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.71$9.66$0.95$1.23$1.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.81$9.70$0.88$1.14$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.88$9.70$0.82$0.99$1.33$0.34
2013Detailed filing. Detailed filing data is available for this year.$9.27$9.74$0.47$0.86$0.96$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$9.75$0.39$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$9.78$0.33$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$9.81$0.28$0.87