Civic Intelligence

Osage Senior Center Inc

990 • Fiscal year 2014 • EIN 43-1649101

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

Organization ProfileN/A
1815 Albert PlaceJefferson City, MO 65101

(573) 291-3360

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

9.83x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$7,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$887,879

Down $38,989 (-4.2%) from 2013

Net Assets

Down

-$82,409

Down $35,084 (-74%) from 2013

Liabilities

Down

$970,288

Down $3,905 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$98,750

Up $12,377 (+14%) from 2013

Expenses

Up

$132,822

Up $36,804 (+38%) from 2013

Net Income

Down

-$34,072

Down $24,427 (-253%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$887,879
Liabilities$970,288
Net Assets-$82,409
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

2014

Revenue$98,750
Expenses$132,822
Net Income-$34,072
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$99,071
Mission and Program Overview

Mission

Provide affordable housing to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$720,557$695,021▼ $25,536
Savings and Temporary Cash Investments$148,219$135,192▼ $13,027
Cash and Non-Interest-Bearing Accounts$23,491$20,075▼ $3,416
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-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$-47,325$-82,409▼ $35,084
Total Assets$926,868$887,879▼ $38,989
Other Assets Total$34,601$37,591▲ $2,990
Liabilities
Other Liabilities$512,395$512,071▼ $324
Mortgage Notes Payable Secured by Investment Property$461,798$458,217▼ $3,581
Total Liabilities$974,193$970,288▼ $3,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$-47,325$-82,409▼ $35,084
Total Liabilities and Net Assets / Fund Balance$926,868$887,879▼ $38,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,889$315,912$922,801
Land$60,000-$60,000
Leasehold Improvements$20,246$28,142$48,388
Other Land Buildings$7,886$7,502$15,388
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Art BoeckmannOfficer$7,200$7,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$24,209
Program Service Revenue
$62,461
Investment Income
$1,142
Other Revenue
$10,938
Change in Net Assets
$-34,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,622
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$62,999--$62,999
Depreciation Depletion$27,251$14-$27,265
Interest$9,154--$9,154
Insurance$7,687--$7,687
Current Officers, Directors, Trustees, and Key Employees-$7,200-$7,200
Office Expenses-$1,805-$1,805
Other Expenses$489$490-$979
Fees for Services Accounting-$650-$650
Total Functional Expenses$122,663$10,159$0$132,822
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$6,971
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

Filer Name
Osage Senior Center Inc
EIN
43-1649101
Phone
5732913360
Address
1815 ALBERT PLACE, JEFFERSON CITY, MO 65101

Signing Officer

Name
Art Boeckmann
Title
Officer
Signed
2015-03-13
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

Firm
Schwartz & Lecure LLC
Address
3432 W TRUMAN BLVD STE 205, JEFFERSON CITY, MO 65109
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/PYSalariesCompEmpBnftPaidAmt07200
IRS990/PYTotalExpensesAmt096018
IRS990/PYTotalRevenueAmt086373
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34072
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135192
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0922801
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020246
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0505100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contingent Liability - MHDC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695021
IRS990ScheduleD/TotalLiabilityAmt0512071
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/TotalAssetsBOYAmt0926868
IRS990/TotalAssetsEOYAmt0887879
IRS990/TotalAssetsGrp/BOYAmt0926868
IRS990/TotalAssetsGrp/EOYAmt0887879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024209
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0974193
IRS990/TotalLiabilitiesEOYAmt0970288
IRS990/TotalLiabilitiesGrp/BOYAmt0974193
IRS990/TotalLiabilitiesGrp/EOYAmt0970288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-47325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-82409
IRS990/TotalProgramServiceExpensesAmt0122663
IRS990/TotalProgramServiceRevenueAmt062461
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098750
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0926868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0887879
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Art Boeckmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSAGE SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OSAG
ReturnHeader/Filer/EIN0431649101
ReturnHeader/Filer/PhoneNum05732913360
ReturnHeader/Filer/USAddress/AddressLine1Txt01815 ALBERT PLACE
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ & LECURE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03432 W TRUMAN BLVD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05738938500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory J LeCure
ReturnHeader/ReturnTs02015-03-16T08:48:28-07:00
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
$887,879
Liabilities
$970,288
Net assets
-$82,409
Revenue
$98,750
Expenses
$132,822
Net income
-$34,072
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