Civic Intelligence

Osage Prairie YMCA Inc.

990 • Fiscal year 2022 • EIN 43-1706486

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 23, 2023

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,420,334

Up $419,966 (+10%) from 2021

Net Assets

Up

$4,420,334

Up $621,768 (+16%) from 2021

Liabilities

Down

$0

Down $201,802 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Down

$2,887,879

Down $3,024,061 (-51%) from 2021

Expenses

Down

$2,266,111

Down $2,880,807 (-56%) from 2021

Net Income

Down

$621,768

Down $143,254 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 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

2022

Assets$4,420,334
Liabilities$0
Net Assets$4,420,334
Open 2022 Filing

Operations Trend

Revenue Growth7th 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 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

2022

Revenue$2,887,879
Expenses$2,266,111
Net Income$621,768
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 23, 2023
Return Version
2022v5.0
Gross Receipts
$2,894,468
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,160,728$3,275,080▲ $114,352
Cash and Non-Interest-Bearing Accounts$731,883$847,184▲ $115,301
Savings and Temporary Cash Investments-$191,767-
Prepaid Expenses and Deferred Charges$3,091$1,703▼ $1,388
Total Assets$4,000,368$4,420,334▲ $419,966
Other Assets Total$104,666$104,600▼ $66
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,074--
Accounts Payable and Accrued Expenses$1,728--
Total Liabilities$201,802$0▼ $201,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,693,900$4,315,734▲ $621,834
Net Assets With Donor Restrictions$104,666$104,600▼ $66
Total Net Assets Fund Balance$3,798,566$4,420,334▲ $621,768
Total Liabilities and Net Assets / Fund Balance$4,000,368$4,420,334▲ $419,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,114,070$2,228,293$5,342,363
Equipment$151,010$215,454$366,464
Land$10,000-$10,000
Other Assets Org$104,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$104,666$5,000▼ $5,066-$104,600
2021$92,056$2,000▲ $10,610-$104,666
2020$83,546$2,000▲ $6,510-$92,056
2019$70,786$4,109▲ $8,651-$83,546
2018$68,706$3,592▼ $1,512-$70,786
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Paul RussellPresident
Seth BarrettVice President
Scott TheisSecretery
Scott TheisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,939
Program Service Revenue
$2,608,985
Investment Income
$3,415
Other Revenue
$31,540
All Other Contributions
$144,218
Change in Net Assets
$621,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,738,761
Salaries, Compensation, and Employee Benefits$527,350
Total Fundraising Expense$621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,905$119,254-$459,159
Depreciation Depletion$202,004--$202,004
Occupancy$116,776$12,975-$129,751
All Other Expenses$103,629$10,507-$114,136
Insurance$27,638$9,213-$36,851
Payroll Taxes$27,115$9,513-$36,628
Other Employee Benefits-$31,563-$31,563
Travel$8,908$990-$9,898
Conferences and Meetings$5,665$629-$6,294
Other Expenses$3,255$2,663$621$5,918
Interest-$4,888-$4,888
Fees for Services Accounting-$4,805-$4,805
Total Functional Expenses$2,015,969$249,521$621$2,266,111
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership organization governed by board of directors”

Member election for additional members Part VI line 7A

“Members of organization vote on board of directors.”

Form 990 governing body review Part VI line 11

“DISTRIBUTED AT MEETING”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“Determined by board memebers”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Paul Russell
Title
President
Phone
4176679622
Signed
2023-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
88

Preparer

Firm
Jcg CPA Pc
Address
PO BOX 172, EL DORADO SPRINGS, MO 64744
Preparer
Jon F Caudle Jr CPA
Phone
4176671673
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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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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 MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176679622
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSAGE PRAIRIE YMCA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JCG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064744
ReturnHeader/PreparerPersonGrp/PhoneNum04176671673
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON F CAUDLE JR CPA
ReturnHeader/ReturnTs02023-07-28T09:32:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSSELL
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,420,334
Liabilities
$0
Net assets
$4,420,334
Revenue
$2,887,879
Expenses
$2,266,111
Net income
$621,768
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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