Civic Intelligence

Osage Prairie YMCA Inc.

990 • Fiscal year 2016 • EIN 43-1706486

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
500 West HighlandNevada, MO 64772

(417) 667-9622

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$3,480,884

Flat from 2016

Net Assets

Flat

$3,164,429

Flat from 2016

Liabilities

Flat

$316,455

Flat from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Flat

$608,370

Flat from 2016

Expenses

Flat

$718,384

Flat from 2016

Net Income

Flat

-$110,014

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,196,415Liabilities 2010: $475,385Net Assets 2010: $3,721,0302010Assets 2011: $4,095,939Liabilities 2011: $449,043Net Assets 2011: $3,646,8962011Assets 2012: $3,965,840Liabilities 2012: $414,037Net Assets 2012: $3,551,8032012Assets 2013: $3,839,775Liabilities 2013: $377,940Net Assets 2013: $3,461,8352013Assets 2014: $3,718,541Liabilities 2014: $357,463Net Assets 2014: $3,361,0782014Assets 2015: $3,607,523Liabilities 2015: $333,080Net Assets 2015: $3,274,4432015Assets 2016: $3,480,884Liabilities 2016: $316,455Net Assets 2016: $3,164,4292016Assets 2016: $3,480,884Liabilities 2016: $316,455Net Assets 2016: $3,164,4292016Assets 2017: $3,348,159Liabilities 2017: $294,693Net Assets 2017: $3,053,4662017Assets 2018: $3,305,181Liabilities 2018: $326,886Net Assets 2018: $2,978,2952018Assets 2019: $3,132,189Liabilities 2019: $290,349Net Assets 2019: $2,841,8402019Assets 2020: $3,288,037Liabilities 2020: $254,493Net Assets 2020: $3,033,5442020Assets 2021: $4,000,368Liabilities 2021: $201,802Net Assets 2021: $3,798,5662021Assets 2022: $4,420,334Liabilities 2022: $0Net Assets 2022: $4,420,3342022Assets 2023: $4,380,919Liabilities 2023: $0Net Assets 2023: $4,380,9192023Assets 2024: $4,155,050Liabilities 2024: $0Net Assets 2024: $4,155,0502024

Highlighted filing

2016

Assets$3,480,884
Liabilities$316,455
Net Assets$3,164,429
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $654,5772010Expenses 2011: $647,1542011Expenses 2012: $685,2362012Revenue 2013: $589,917Expenses 2013: $679,885Net Income 2013: -$89,9682013Revenue 2014: $591,635Expenses 2014: $692,392Net Income 2014: -$100,7572014Revenue 2015: $615,270Expenses 2015: $701,905Net Income 2015: -$86,6352015Revenue 2016: $608,370Expenses 2016: $718,384Net Income 2016: -$110,0142016Revenue 2016: $608,370Expenses 2016: $718,384Net Income 2016: -$110,0142016Revenue 2017: $594,000Expenses 2017: $704,963Net Income 2017: -$110,9632017Revenue 2018: $605,702Expenses 2018: $680,873Net Income 2018: -$75,1712018Revenue 2019: $565,248Expenses 2019: $701,703Net Income 2019: -$136,4552019Revenue 2020: $1,697,621Expenses 2020: $1,505,917Net Income 2020: $191,7042020Revenue 2021: $5,911,940Expenses 2021: $5,146,918Net Income 2021: $765,0222021Revenue 2022: $2,887,879Expenses 2022: $2,266,111Net Income 2022: $621,7682022Revenue 2023: $1,506,037Expenses 2023: $1,542,803Net Income 2023: -$36,7662023Revenue 2024: $1,866,019Expenses 2024: $2,096,907Net Income 2024: -$230,8882024

Highlighted filing

2016

Revenue$608,370
Expenses$718,384
Net Income-$110,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$608,370
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

Put christian principles into practice through programs that build healthy spirit, mind, and body

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,483,961$3,377,425▼ $106,536
Cash and Non-Interest-Bearing Accounts$43,620$21,228▼ $22,392
Savings and Temporary Cash Investments$20,671$20,671→ $0
Prepaid Expenses and Deferred Charges$2,796$1,346▼ $1,450
Total Assets$3,607,523$3,480,884▼ $126,639
Other Assets Total$56,475$60,214▲ $3,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,442$313,965▼ $17,477
Accounts Payable and Accrued Expenses$1,638$2,490▲ $852
Total Liabilities$333,080$316,455▼ $16,625
Net Assets / Fund Balance
Unrestricted Net Assets$3,219,314$3,104,215▼ $115,099
Permanently Rstr Net Assets$55,129$60,214▲ $5,085
Total Net Assets Fund Balance$3,274,443$3,164,429▼ $110,014
Total Liabilities and Net Assets / Fund Balance$3,607,523$3,480,884▼ $126,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,346,468$1,412,333$4,758,801
Equipment$20,957$104,055$125,012
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$55,129$2,008▲ $3,077-$60,214
2015$52,832$2,008▲ $289-$55,129
2014$47,730$3,008▲ $2,094-$52,832
2013$40,567$1,508▲ $5,655-$47,730
2012$35,164$2,008▲ $3,395-$40,567
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Micheal HunterPresident
Scott TheisVice President
Jeremy FastSecretary
Joe SwearingenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,338
Program Service Revenue
$529,145
Investment Income
$2,278
Other Revenue
$16,609
All Other Contributions
$48,289
Change in Net Assets
$-110,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,995
Salaries, Compensation, and Employee Benefits$309,389
Total Fundraising Expense$3,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,230$62,681-$277,911
Depreciation Depletion$122,954$13,662-$136,616
Occupancy$98,622$10,958-$109,580
Insurance$22,291$4,333-$26,624
All Other Expenses$21,712$2,861$35$24,608
Payroll Taxes$18,404$5,359-$23,763
Interest-$13,437-$13,437
Other Expenses$370$12,771$3,128$12,771
Other Employee Benefits-$7,715-$7,715
Conferences and Meetings$50$5,992-$6,042
Travel$75$2,256-$2,331
Total Functional Expenses$549,844$165,377$3,163$718,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 A, Line 6

“Membership organization governed by board of directors”

Form 990, Part VI, Section A, Line 7A

“Members of organization vote on board of directors”

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

“DISTRIBUTED AT MEETING.”

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

“Reviewed and sign conflict of interest policy annually at board meetings”

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

“Determined by board members”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Micheal hunter - 926 west austin, nevada, mo 64772. Scott theis - 14973 east redcoat road, nevada, mo 64772. Jeremy fast - 18293 south 1400 road, nevada, mo 64772. Joe swearingen - 157 country club drive, nevada, mo 64772.”

Filing and Contact Details

Filer

Filer Name
Osage Prairie Ymca
EIN
43-1706486
Phone
4176679622
Address
500 WEST HIGHLAND, NEVADA, MO 64772

Signing Officer

Name
Micheal Hunter
Title
President
Phone
4176679622
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micheal Hunter
Formed
1996
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
84
Volunteers
0

Preparer

Firm
Larry Bledsoe CPA Pc
Address
105 WEST CHERRY, NEVADA, MO 64772
Preparer
Larry Bledsoe CPA
Phone
4176678444
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02347824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt02347824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02347824
IRS990ScheduleA/TotalSupportAmt02356753
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03346468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01412333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04758801
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt055129
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02008
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060214
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03395
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125012
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03377425
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ORGANIZATION GOVERNED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF ORGANIZATION VOTE ON BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTED AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MICHEAL HUNTER - 926 WEST AUSTIN, NEVADA, MO 64772. SCOTT THEIS - 14973 EAST REDCOAT ROAD, NEVADA, MO 64772. JEREMY FAST - 18293 SOUTH 1400 ROAD, NEVADA, MO 64772. JOE SWEARINGEN - 157 COUNTRY CLUB DRIVE, NEVADA, MO 64772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03607523
IRS990/TotalAssetsEOYAmt03480884
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IRS990/TotalEmployeeCnt084
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0718384
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0316455
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IRS990/TravelGrp/ProgramServicesAmt075
IRS990/TravelGrp/TotalAmt02331
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd064772
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IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEAL HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.205.167.140

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,480,884
Liabilities
$316,455
Net assets
$3,164,429
Revenue
$608,370
Expenses
$718,384
Net income
-$110,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$1.87$2.10$0.23
2023Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$1.51$1.54$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$2.89$2.27$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.20$3.80$5.91$5.15$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.25$3.03$1.70$1.51$0.19
2019Summary only. Only limited summary data is available for this year.$3.13$0.29$2.84$0.57$0.70$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.33$2.98$0.61$0.68$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.29$3.05$0.59$0.70$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.32$3.16$0.61$0.72$0.11
2016Summary only. Only limited summary data is available for this year.$3.48$0.32$3.16$0.61$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.33$3.27$0.62$0.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.36$3.36$0.59$0.69$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.38$3.46$0.59$0.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.41$3.55$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.45$3.65$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.48$3.72$0.65