Civic Intelligence

Osba Employee Benefits Trust

EIN 47-6322653 • 501(c)9 • Bolivar, MO

Profile

NONE

1054 E Broadway StBolivar, MO 65613

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2025

Net Margin

18th percentile

-5.1%

Higher net margin than 18% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$256,300

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)9 • $100M-$250M nonprofits • Source year 2025

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

47%

Faster revenue growth than 91% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$25,908,677

Down $7,460,269 (-22%) from 2024

Liabilities

Up

$14,878,748

Up $5,227,518 (+54%) from 2024

Net Assets

Down

$11,029,929

Down $12,687,787 (-53%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Up

$123,882,108

Up $39,840,419 (+47%) from 2024

Expenses

Up

$130,147,417

Up $54,305,279 (+72%) from 2024

Net Income

Down

-$6,265,309

Down $14,464,860 (-176%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2016: $4,469,596Liabilities 2016: $1,495,000Net Assets 2016: $2,974,5962016Assets 2017: $6,269,325Liabilities 2017: $1,315,167Net Assets 2017: $4,954,1582017Assets 2018: $9,819,666Liabilities 2018: $3,681,886Net Assets 2018: $6,137,7802018Assets 2019: $9,326,024Liabilities 2019: $3,806,569Net Assets 2019: $5,519,4552019Assets 2020: $10,567,780Liabilities 2020: $6,016,856Net Assets 2020: $4,550,9242020Assets 2021: $14,757,419Liabilities 2021: $7,029,760Net Assets 2021: $7,727,6592021Assets 2022: $17,073,691Liabilities 2022: $7,188,259Net Assets 2022: $9,885,4322022Assets 2023: $27,905,760Liabilities 2023: $8,081,786Net Assets 2023: $19,823,9742023Assets 2024: $33,368,946Liabilities 2024: $9,651,230Net Assets 2024: $23,717,7162024Assets 2025: $25,908,677Liabilities 2025: $14,878,748Net Assets 2025: $11,029,9292025

Highlighted filing

2025

Assets$25,908,677
Liabilities$14,878,748
Net Assets$11,029,929
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MRevenue 2016: $22,573,363Expenses 2016: $20,024,787Net Income 2016: $2,548,5762016Revenue 2017: $22,719,575Expenses 2017: $20,941,263Net Income 2017: $1,778,3122017Revenue 2018: $25,924,472Expenses 2018: $23,774,600Net Income 2018: $2,149,8722018Revenue 2019: $30,612,133Expenses 2019: $29,688,357Net Income 2019: $923,7762019Revenue 2020: $46,854,989Expenses 2020: $44,074,146Net Income 2020: $2,780,8432020Revenue 2021: $58,782,987Expenses 2021: $52,764,223Net Income 2021: $6,018,7642021Revenue 2022: $62,893,620Expenses 2022: $57,873,007Net Income 2022: $5,020,6132022Revenue 2023: $80,854,208Expenses 2023: $67,179,333Net Income 2023: $13,674,8752023Revenue 2024: $84,041,689Expenses 2024: $75,842,138Net Income 2024: $8,199,5512024Revenue 2025: $123,882,108Expenses 2025: $130,147,417Net Income 2025: -$6,265,3092025

Highlighted filing

2025

Revenue$123,882,108
Expenses$130,147,417
Net Income-$6,265,309
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,908,677
Liabilities
$14,878,748
Net assets
$11,029,929
Revenue
$123,882,108
Expenses
$130,147,417
Net income
-$6,265,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$14.9$11.0$124$130$6.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$9.65$23.7$84.0$75.8$8.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$8.08$19.8$80.9$67.2$13.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$7.19$9.89$62.9$57.9$5.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$7.03$7.73$58.8$52.8$6.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$6.02$4.55$46.9$44.1$2.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$3.81$5.52$30.6$29.7$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$3.68$6.14$25.9$23.8$2.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$1.32$4.95$22.7$20.9$1.78
2016Summary only. Only limited summary data is available for this year.$4.47$1.50$2.97$22.6$20.0$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.1
Gross Receipts
$123,882,108
Mission and Program Overview

Mission

NONE

Provide medical, dental, and vision insurance to members of the ozark schools benefit association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,368,946$25,903,417▼ $7,465,529
Prepaid Expenses and Deferred Charges$0$3,760▲ $3,760
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$33,368,946$25,908,677▼ $7,460,269
Other Assets Total$0$1,500▲ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,400,000$9,580,000▲ $3,180,000
Other Liabilities$3,205,809$3,242,478▲ $36,669
Accounts Payable and Accrued Expenses$45,421$2,056,270▲ $2,010,849
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$9,651,230$14,878,748▲ $5,227,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,717,716$11,029,929▼ $12,687,787
Total Net Assets Fund Balance$23,717,716$11,029,929▼ $12,687,787
Total Liabilities and Net Assets / Fund Balance$33,368,946$25,908,677▼ $7,460,269
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Brad RossMember$146,030$146,030
Tammy ErwinMember at Large$145,789$145,789
Joshua PhillipsTreasurer$134,482$134,482
Matt AsherMember$133,060$133,060
Ashley GroepperMember$126,920$126,920

Board Members and Trustees

NameTitle
Tim RyanPresident
Matt DavisVice President
Aaron KnipmeyerMember
Danny HumbleMember
Matt UngerMember
Paul TaylorMember
Richard SullivanMember
Mark DrakeMember at Large
Derek LarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$122,398,941
Investment Income
$1,453,167
Other Revenue
$0
Change in Net Assets
$-6,265,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,732,695
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
Benefits to Members---$115,414,722
Fees for Services Other---$7,974,235
Fees for Services Accounting---$48,915
Other Expenses---$39,867
Fees for Services Legal---$15,249
Advertising---$3,250
Office Expenses---$750
Total Functional Expenses$0$0$0$130,147,417
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$3,242,478
District Prepaid Premiums-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is prepared by an independent accounting firm using internal financial statements and information provided by the accounting department of the organization. The board of trustees is provided and reviews a full copy of the form 990 prior to filing with the irs.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Osba Employee Benefits Trust
EIN
47-6322653
Phone
4177777570
Address
1054 E BROADWAY ST, BOLIVAR, MO 65613

Signing Officer

Name
Dr Josh Phillips
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
910 E St Louis 200 PO Box 1190, Springfield, MO 65806-2523
Preparer
Brian Todd
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“CHANGE IN DISTRICT PREMIUMS RECEIVED BUT NOT REPORTED - -3242478; CHANGE IN CLAIMS INCURRED BUT NOT REPORTED - -3180000; Total - -6422478;”

Raw XML AppendixShowing 400 of 824 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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IRS990/ActivityOrMissionDesc0PROVIDE MEDICAL, DENTAL, AND VISION INSURANCE TO MEMBERS OF THE OZARK SCHOOLS BENEFIT ASSOCIATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
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