Civic Intelligence

Osage Prairie YMCA Inc.

990 • Fiscal year 2023 • EIN 43-1706486

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$115,918

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$4,380,919

Flat from 2023

Net Assets

Flat

$4,380,919

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin34th percentile

Revenue

Flat

$1,506,037

Flat from 2023

Expenses

Flat

$1,542,803

Flat from 2023

Net Income

Flat

-$36,766

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 2023: $4,380,919Liabilities 2023: $0Net Assets 2023: $4,380,9192023Assets 2024: $4,155,050Liabilities 2024: $0Net Assets 2024: $4,155,0502024

Highlighted filing

2023

Assets$4,380,919
Liabilities$0
Net Assets$4,380,919
Open 2023 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 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

2023

Revenue$1,506,037
Expenses$1,542,803
Net Income-$36,766
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,600,487
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$3,275,080$3,174,451▼ $100,629
Savings and Temporary Cash Investments$191,767$761,519▲ $569,752
Cash and Non-Interest-Bearing Accounts$847,184$212,928▼ $634,256
Prepaid Expenses and Deferred Charges$1,703$9,649▲ $7,946
Total Assets$4,420,334$4,380,919▼ $39,415
Other Assets Total$104,600$222,372▲ $117,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,315,734$4,158,547▼ $157,187
Net Assets With Donor Restrictions$104,600$222,372▲ $117,772
Total Net Assets Fund Balance$4,420,334$4,380,919▼ $39,415
Total Liabilities and Net Assets / Fund Balance$4,420,334$4,380,919▼ $39,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,934,652$2,407,711$5,342,363
Equipment$229,799$265,205$495,004
Land$10,000-$10,000
Other Assets Org$222,372--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$104,600$103,000▲ $14,772-$222,372
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseOtherTotal
Jeffrey SnyderCEO of Y Operations$96,822$19,096$115,918

Board Members and Trustees

NameTitle
Seth BarrettPresident
Paul RussellVice President
Scott TheisSecretery
Scott TheisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,200
Program Service Revenue
$1,102,913
Investment Income
$33,991
Other Revenue
$26,933
All Other Contributions
$162,700
Change in Net Assets
$-36,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$933,583
Salaries, Compensation, and Employee Benefits$609,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,534$23,693-$388,227
Depreciation Depletion$229,169--$229,169
Occupancy$139,565$15,507-$155,072
Current Officers, Directors, Trustees, and Key Employees-$96,822-$96,822
Fees for Services Other$83,190--$83,190
Other Employee Benefits$33,000$34,150-$67,150
Insurance$30,653$10,218-$40,871
Payroll Taxes$29,621$9,792-$39,413
Advertising$26,395--$26,395
Pension Plan Contributions-$17,608-$17,608
Payments to Affiliates$11,427--$11,427
Travel$10,003$1,111-$11,114
All Other Expenses$3,626$4,191-$7,817
Fees for Services Accounting-$5,651-$5,651
Other Expenses$5,456$28,055-$5,456
Office Expenses-$4,181-$4,181
Conferences and Meetings$2,988$332-$3,320
Total Functional Expenses$1,289,018$253,785$0$1,542,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,725
Fundraising Direct Expenses$934
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
Seth Barrett
Title
President
Phone
4176679622
Signed
2024-09-05
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
8886951033
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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/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
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SETH BARRETT
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,380,919
Liabilities
$0
Net assets
$4,380,919
Revenue
$1,506,037
Expenses
$1,542,803
Net income
-$36,766
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
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.51$1.54$0.04
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
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