Civic Intelligence

Crossroads Osg Inc

990 • Fiscal year 2019 • EIN 47-3274160

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 23, 2020

Organization ProfileN/A
3500 Madison RaodCincinnati, OH 45209

(513) 731-7400

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.65x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

11.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Net Margin

67th percentile

37%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$154,658

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Asset Growth

72nd percentile

2.5%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$12,819,984

Up $308,507 (+2.5%) from 2018

Net Assets

Up

$4,442,400

Up $279,299 (+6.7%) from 2018

Liabilities

Up

$8,377,584

Up $29,208 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$748,638

Up $188 (+0.0%) from 2018

Expenses

Up

$469,340

Up $536 (+0.1%) from 2018

Net Income

Down

$279,298

Down $348 (-0.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2015: $12,064,292Liabilities 2015: $8,876,340Net Assets 2015: $3,187,9522015Assets 2016: $13,826,461Liabilities 2016: $10,196,266Net Assets 2016: $3,630,1952016Assets 2017: $12,780,599Liabilities 2017: $8,897,145Net Assets 2017: $3,883,4542017Assets 2018: $12,511,477Liabilities 2018: $8,348,376Net Assets 2018: $4,163,1012018Assets 2019: $12,819,984Liabilities 2019: $8,377,584Net Assets 2019: $4,442,4002019Assets 2020: $13,114,517Liabilities 2020: $8,391,828Net Assets 2020: $4,722,6892020Assets 2021: $13,394,488Liabilities 2021: $8,393,361Net Assets 2021: $5,001,1272021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$12,819,984
Liabilities$8,377,584
Net Assets$4,442,400
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $3,203,336Expenses 2015: $15,384Net Income 2015: $3,187,9522015Revenue 2016: $639,902Expenses 2016: $197,659Net Income 2016: $442,2432016Revenue 2017: $748,454Expenses 2017: $495,194Net Income 2017: $253,2602017Revenue 2018: $748,450Expenses 2018: $468,804Net Income 2018: $279,6462018Revenue 2019: $748,638Expenses 2019: $469,340Net Income 2019: $279,2982019Revenue 2020: $749,900Expenses 2020: $469,611Net Income 2020: $280,2892020Revenue 2021: $749,015Expenses 2021: $470,577Net Income 2021: $278,4382021Revenue 2022: $7,535,224Expenses 2022: $600,841Net Income 2022: $6,934,3832022

Highlighted filing

2019

Revenue$748,638
Expenses$469,340
Net Income$279,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$748,638
Mission and Program Overview

Mission

The purpose of crossroads osg, inc. Is to act as owner, landlord and support for crossroads facility operations.

The purpose of crossroads osg is to act as owner, landlord and support for crossroads facility operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,721,464$11,414,860▼ $306,604
Accounts Receivable$767,300$931,650▲ $164,350
Cash and Non-Interest-Bearing Accounts$22,714$473,474▲ $450,760
Total Assets$12,511,478$12,819,984▲ $308,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,307,176$8,320,148▲ $12,972
Deferred Revenue$41,200$57,436▲ $16,236
Total Liabilities$8,348,376$8,377,584▲ $29,208
Net Assets / Fund Balance
Unrestricted Net Assets$4,163,102$4,442,400▲ $279,298
Total Net Assets Fund Balance$4,163,102$4,442,400▲ $279,298
Total Liabilities and Net Assets / Fund Balance$12,511,478$12,819,984▲ $308,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,327,759$936,414$12,264,173
Land$87,101-$87,101
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleOtherTotal
Season HuffSecretary$115,151$115,151

Board Members and Trustees

NameTitle
Michael WhelanCFO
Brian WellsMember
Jerry RushingMember
Jim BechtoldMember
Tom ShepherdMember
Usha SklenaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$748,638
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$279,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$748,638
Total Revenue per Form 990
$748,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,340
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
Depreciation Depletion-$319,576-$319,576
Interest-$134,827-$134,827
Fees for Service Investment Mgmnt Fees-$12,500-$12,500
Fees for Services Accounting-$2,100-$2,100
Other Expenses-$337-$337
Total Functional Expenses$0$469,340$0$469,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,340
Total Expenses per Audited Statements$469,340
Total Expenses per Form 990$469,340
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Crossroads osg governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Osg Inc
EIN
47-3274160
Phone
5137317400
Address
3500 MADISON RAOD, CINCINNATI, OH 45209

Signing Officer

Name
Season Huff
Title
Member
Phone
5137317400
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Season Huff
Formed
2015
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Stephanie Allgeyer
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change it's oversight or selection process during the current tax year.”

Financial Statement Notes

PART X, LINE 2:

“Osg is exempt from income taxes under section 501(c)(2) of the internal revenue code and a similar provision of ohio law. Osg is not considered a private foundation. However, osg is subject to federal income tax on any unrelated business taxable income. Osg's irs form 990 is subject to review and examination by federal and state authorities. Osg is not aware of any activities that would jeopardize it's exempt status.”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CROSSROADS OSG GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT CHANGE IT'S OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CROSSROADS COMMUNITY CHURCH INC
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0469340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469340
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IRS990/TotalLiabilitiesBOYAmt08348376
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IRS990/TotalLiabilitiesGrp/EOYAmt08377584
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEASON HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05137317400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS OSG INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0473274160
ReturnHeader/Filer/PhoneNum05137317400
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.61.206.123
ReturnHeader/FilingSecurityInformation/IPDt02020-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:36:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310905417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VONLEHMAN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 WRIGHTS SUMMIT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593313300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE ALLGEYER
ReturnHeader/ReturnTs02020-03-26T14:56:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,819,984
Liabilities
$8,377,584
Net assets
$4,442,400
Revenue
$748,638
Expenses
$469,340
Net income
$279,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.54$0.60$6.93
2021Detailed filing. Detailed filing data is available for this year.$13.4$8.39$5.00$0.75$0.47$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.1$8.39$4.72$0.75$0.47$0.28
2019Detailed filing. Detailed filing data is available for this year.$12.8$8.38$4.44$0.75$0.47$0.28
2018Detailed filing. Detailed filing data is available for this year.$12.5$8.35$4.16$0.75$0.47$0.28
2017Detailed filing. Detailed filing data is available for this year.$12.8$8.90$3.88$0.75$0.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$13.8$10.2$3.63$0.64$0.20$0.44
2015Detailed filing. Detailed filing data is available for this year.$12.1$8.88$3.19$3.20$0.02$3.19