Civic Intelligence

Sac Osage Hospital Foundation Inc

990EZ • Fiscal year 2017 • EIN 43-1725196

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization Profile
PO Box 426Osceola, MO 64776

(417) 646-5006

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,048

Up $157 (+0.4%) from 2016

Net Assets

Up

$43,048

Up $157 (+0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Down

$164

Down $20 (-11%) from 2016

Expenses

Down

$11

Down $5 (-31%) from 2016

Net Income

Down

$153

Down $15 (-8.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2011: $41,469Liabilities 2011: $0Net Assets 2011: $41,4692011Assets 2012: $40,213Liabilities 2012: $0Net Assets 2012: $40,2132012Assets 2013: $42,428Liabilities 2013: $0Net Assets 2013: $42,4282013Assets 2014: $42,528Liabilities 2014: $0Net Assets 2014: $42,5282014Assets 2015: $42,723Liabilities 2015: $0Net Assets 2015: $42,7232015Assets 2016: $42,891Liabilities 2016: $0Net Assets 2016: $42,8912016Assets 2017: $43,048Liabilities 2017: $0Net Assets 2017: $43,0482017Assets 2018: $43,264Liabilities 2018: $0Net Assets 2018: $43,2642018Assets 2019: $43,436Liabilities 2019: $0Net Assets 2019: $43,4362019Assets 2020: $43,694Liabilities 2020: $0Net Assets 2020: $43,6942020Assets 2021: $43,977Liabilities 2021: $0Net Assets 2021: $43,9772021Assets 2022: $42,558Liabilities 2022: $0Net Assets 2022: $42,5582022Assets 2023: $31,309Liabilities 2023: $0Net Assets 2023: $31,3092023Assets 2024: $31,671Liabilities 2024: $0Net Assets 2024: $31,6712024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$43,048
Liabilities$0
Net Assets$43,048
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $292Expenses 2011: $1,510Net Income 2011: -$1,2182011Revenue 2012: $264Expenses 2012: $1,520Net Income 2012: -$1,2562012Revenue 2013: $2,2152013Revenue 2014: $130Expenses 2014: $30Net Income 2014: $1002014Revenue 2015: $1952015Revenue 2016: $184Expenses 2016: $16Net Income 2016: $1682016Revenue 2017: $164Expenses 2017: $11Net Income 2017: $1532017Revenue 2018: $237Expenses 2018: $21Net Income 2018: $2162018Revenue 2019: $177Expenses 2019: $5Net Income 2019: $1722019Revenue 2020: $303Expenses 2020: $45Net Income 2020: $2582020Revenue 2021: $299Expenses 2021: $21Net Income 2021: $2782021Revenue 2022: $111Expenses 2022: $1,530Net Income 2022: -$1,4192022Revenue 2023: $94Expenses 2023: $11,343Net Income 2023: -$11,2492023Revenue 2024: $511Expenses 2024: $149Net Income 2024: $3622024Revenue 2025: $526Expenses 2025: $32,147Net Income 2025: -$31,6212025

Highlighted filing

2017

Revenue$164
Expenses$11
Net Income$153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$164
Mission and Program Overview

Mission

Support programs of sac osage hospital

Program Services

DescriptionGrantsExpenses
ADMINISTERED STUDENT LOAN--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY E ERWINEPresident-$0--
ROGER CULBERTSONDirector-$0--
JAMES O NAYLOR JRVice President-$0--
NORMA J NAYLORDirector-$0--
GENE BROCKUSDirector-$0--
SUSAN BROCKUSDirector-$0--
STEVE FOOTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sac Osage Hospital Foundation Inc
EIN
43-1725196
Address
PO BOX 426, OSCEOLA, MO 64776

Signing Officer

Name
Terry E Erwine
Title
President
Phone
4176468001
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
TE Erwine CPA LLC
Address
225 Locust St, Osceola, MO 64776
Preparer
Terry E Erwine CPA
Phone
4176468001
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrounding 1”

Description of other expenses Part I line 16

“Description amountstate registration fee 11”

Description of other assets Part II line 24

“Category beginning of year end of yearaccrued interest income 22 22student loans receivable 4,000 4,000”

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSCEOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038873
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY E ERWINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER CULBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES O NAYLOR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMA J NAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENE BROCKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN BROCKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04022
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04022
IRS990EZ/OtherExpensesTotalAmt011
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PROGRAMS OF SAC OSAGE HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTERED STUDENT LOAN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OFFICERS AND DIRECTORS WERE APPOINTED BY THE SUPPORTED ORGANIZATION UPON FORMATION. THE ORGANIZAION IS SELF PERPETUATING THEREAFTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION FORMULATED THE ORGANIZATIONS BYLAWS WHICH GOVERN INVESTMENT POLICIES AND THE SPECIFIC USE OF INCOME AND ASSETS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ORGANIZATION MISSION IS TO PROVIDE SUPPORT THE THE SUPPORTED HOSPITAL DISTRICT ORGANIZATION FOR PROGRAMS THAT THE SUPPORTED ORGANIZATIONS BUDGET MAY NOT CURRENTLY SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Appointed or elected Part IV Sect D line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Have a significant voice Part IV Sect D line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Support government entity Part IV Sect E line 1c
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0436072396
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAC OSAGE HOSPITAL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTATE REGISTRATION FEE 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED INTEREST INCOME 22 22STUDENT LOANS RECEIVABLE 4,000 4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY E ERWINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176468001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAC OSAGE HOSPITAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SACO
ReturnHeader/Filer/EIN0431725196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/Filer/USAddress/CityNm0OSCEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064776
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BC0283065665B5DB7E933061020E3BBFFCBDAA5
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.157.48.193
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTm010:13:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421755877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TE Erwine CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 Locust St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Osceola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064776
ReturnHeader/PreparerPersonGrp/PhoneNum04176468001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry E Erwine CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-27T10:11:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,048
Liabilities
$0
Net assets
$43,048
Revenue
$164
Expenses
$11
Net income
$153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$32.1$31.6
2024Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$0.51$0.15$0.36
2023Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$0.09$11.3$11.2
2022Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$0.11$1.53$1.42
2021Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$0.30$0.02$0.28
2020Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$0.30$0.05$0.26
2019Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$0.18$0.01$0.17
2018Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$0.24$0.02$0.22
2017Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$0.16$0.01$0.15
2016Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$0.18$0.02$0.17
2015Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$0.20
2014Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$0.13$0.03$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$0.00$42.4$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$0.00$40.2$0.26$1.52$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.00$41.5$0.29$1.51$1.22