Civic Intelligence

Osage Senior Center Inc

990 • Fiscal year 2019 • EIN 43-1649101

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

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

96th percentile

1.19x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

7.82x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$801,167

Down $20,089 (-2.4%) from 2018

Net Assets

Down

-$154,987

Down $23,986 (-18%) from 2018

Liabilities

Up

$956,154

Up $3,897 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Down

$122,317

Down $25,915 (-17%) from 2018

Expenses

Down

$146,303

Down $31,353 (-18%) from 2018

Net Income

Up

-$23,986

Up $5,438 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$801,167
Liabilities$956,154
Net Assets-$154,987
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$122,317
Expenses$146,303
Net Income-$23,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.1
Gross Receipts
$122,317
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$593,750$590,152▼ $3,598
Savings and Temporary Cash Investments$196,953$198,392▲ $1,439
Prepaid Expenses and Deferred Charges$5,000$5,310▲ $310
Cash and Non-Interest-Bearing Accounts$25,553$4,642▼ $20,911
Accounts Receivable-$2,671-
Total Assets$821,256$801,167▼ $20,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$941,320$940,962▼ $358
Accounts Payable and Accrued Expenses$4,516$7,844▲ $3,328
Other Liabilities$6,421$7,348▲ $927
Total Liabilities$952,257$956,154▲ $3,897
Net Assets / Fund Balance
Net Assets With Donor Restrictions$196,953$208,193▲ $11,240
Net Assets Without Donor Restrictions$-327,954$-363,180▼ $35,226
Total Net Assets Fund Balance$-131,001$-154,987▼ $23,986
Total Liabilities and Net Assets / Fund Balance$821,256$801,167▼ $20,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,019$457,853$941,872
Land$60,000-$60,000
Leasehold Improvements$26,505$22,942$49,447
Equipment$19,628$26,240$45,868
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Steve RaithelPresident
Jim GrothoffVice President
Judy HoelscherSecretary
Rachel BuschjostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,585
Investment Income
$732
Other Revenue
$0
Change in Net Assets
$-23,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,303
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$74,415--$74,415
Interest$31,804--$31,804
Depreciation Depletion$28,580--$28,580
Fees for Services Management$11,004--$11,004
Fees for Services Accounting$500--$500
Total Functional Expenses$146,303$0$0$146,303
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$7,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The governing body has hired a third party management company for the daily operations.”

Committee meeting documentation Part VI line 8B

“The periodic meeting are documented by the secretary in writing.”

Form 990 governing body review Part VI line 11

“All reports to third parties are reviewed by the governing body and the management company before release.”

Conflict of interest policy compliance Part VI line 12C

“Usda agency requires documents filed explaining any conflict of interests.”

CEO executive director top management comp Part VI line 15A

“No directors or top management is compensated.”

Other officer or key employee compensation Part VI line 15B

“Officers or key employees are not compensated.”

Governing documents etc available to public Part VI line 19

“All documents required to be public are available upon request to the governing body or the management company.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Steve Raithel
Title
President
Phone
5734963675
Signed
2020-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
David a Turk CPA LLC
Address
PO BOX 3766, Joplin, MO 64803
Preparer
David a Turk
Phone
4176234302
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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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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0289304C198DCCCE91BB1B5E93BA38D1596E268CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0289304C198DCCCE91BB1B5E93BA38D1596E268CF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04388702020093g5rscud
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.244.24
ReturnHeader/FilingSecurityInformation/IPDt02020-04-02
ReturnHeader/FilingSecurityInformation/IPTm017:43:48
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/ZIPCd064803
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02020-04-02T17:40:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,167
Liabilities
$956,154
Net assets
-$154,987
Revenue
$122,317
Expenses
$146,303
Net income
-$23,986
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