Civic Intelligence

Osage Senior Center Inc

990 • Fiscal year 2017 • EIN 43-1649101

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

Organization ProfileN/A
3609 East 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

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.81x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.3%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

0.2%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$861,740

Down $9,445 (-1.1%) from 2016

Net Assets

Down

-$101,577

Down $6,573 (-6.9%) from 2016

Liabilities

Down

$963,317

Down $2,872 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin26th percentile

Revenue

Up

$123,408

Up $216 (+0.2%) from 2016

Expenses

Down

$129,979

Down $143 (-0.1%) from 2016

Net Income

Up

-$6,571

Up $359 (+5.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$861,740
Liabilities$963,317
Net Assets-$101,577
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$123,408
Expenses$129,979
Net Income-$6,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.2
Gross Receipts
$123,408
Mission and Program Overview

Mission

Provide affordable housing to senior citizens.

Provide affordable housing for low to moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$653,603$644,916▼ $8,687
Savings and Temporary Cash Investments$187,358$190,022▲ $2,664
Cash and Non-Interest-Bearing Accounts$25,476$21,888▼ $3,588
Prepaid Expenses and Deferred Charges$4,748$4,914▲ $166
Total Assets$871,185$861,740▼ $9,445
Liabilities
Mortgage Notes Payable Secured by Investment Property$955,330$950,883▼ $4,447
Other Liabilities$7,296$7,238▼ $58
Accounts Payable and Accrued Expenses$3,563$5,196▲ $1,633
Total Liabilities$966,189$963,317▼ $2,872
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$190,022-
Unrestricted Net Assets$-95,004$-291,599▼ $196,595
Total Net Assets Fund Balance$-95,004$-101,577▼ $6,573
Total Liabilities and Net Assets / Fund Balance$871,185$861,740▼ $9,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,237$431,423$981,660
Land$94,679-$94,679
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Steve RaithelPresident
Art BoeckmannDirector
Charles BaxMember
Chris HilkeMember
Linda SommersMember
Judy HoelscherSecretary
Rachel BuschjostTreasurer
Jim GrothoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,889
Investment Income
$519
Other Revenue
$0
Change in Net Assets
$-6,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,686
Salaries, Compensation, and Employee Benefits$11,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,676--$58,676
Interest$32,496--$32,496
Depreciation Depletion$27,114--$27,114
Other Salaries and Wages$10,640--$10,640
Payroll Taxes$653--$653
Fees for Services Accounting-$400-$400
Total Functional Expenses$129,579$400$0$129,979
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$7,238
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, inc. 3609 e 20th street, joplin, mo 64801”

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

“Management company assembles information to be provided to independent accountant for preparation of return. The draft return is provided to the management company and the board of directors of the organization prior to the filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“All documents are at the project location and also with the managment company.”

Filing and Contact Details

Filer

Filer Name
Osage Senior Center Inc
EIN
43-1649101
Phone
4176244144
Address
3609 EAST 20TH STREET, JOPLIN, MO 64801

Signing Officer

Name
Steve Raithel
Title
President
Phone
4176244144
Signed
2018-03-31

Organization Details

Principal Officer
Steve Raithel
Formed
1993
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
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

“Provide affordable housing for low to moderate income individuals.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BELL MANAGEMENT, INC. 3609 E 20TH STREET, JOPLIN, MO 64801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPANY ASSEMBLES INFORMATION TO BE PROVIDED TO INDEPENDENT ACCOUNTANT FOR PREPARATION OF RETURN. THE DRAFT RETURN IS PROVIDED TO THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS OF THE ORGANIZATION PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AT THE PROJECT LOCATION AND ALSO WITH THE MANAGMENT COMPANY.
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IRS990/TotalProgramServiceExpensesAmt0129579
IRS990/TotalProgramServiceRevenueAmt0122889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0871185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861740
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-95004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-291599
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011801 RT W
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065101
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE RAITHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176244144
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSAGE SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OSAG
ReturnHeader/Filer/EIN0431649101
ReturnHeader/Filer/PhoneNum04176244144
ReturnHeader/Filer/USAddress/AddressLine1Txt03609 EAST 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.24.129.45
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:29:12
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/PreparationDt02018-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02018-04-06T08:29:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,740
Liabilities
$963,317
Net assets
-$101,577
Revenue
$123,408
Expenses
$129,979
Net income
-$6,571
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