Civic Intelligence

Community Senior Service Center Inc

EIN 48-0816291 • 501(c)3 • Osawatomie, KS

Profile

Senior center and housing

815 6th StOsawatomie, KS 66064

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Siviq Scores

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

Liabilities / Assets

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$552,106

Down $35,156 (-6.0%) from 2023

Liabilities

Down

$894,977

Down $55,229 (-5.8%) from 2023

Net Assets

Up

-$342,871

Up $20,073 (+5.5%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin52nd percentile

Revenue

Down

$392,348

Down $96,656 (-20%) from 2023

Expenses

Down

$372,275

Down $51,706 (-12%) from 2023

Net Income

Down

$20,073

Down $44,950 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $952,565Liabilities 2011: $1,460,804Net Assets 2011: -$508,2392011Assets 2012: $899,488Liabilities 2012: $1,438,333Net Assets 2012: -$538,8452012Assets 2013: $826,821Liabilities 2013: $1,415,089Net Assets 2013: -$588,2682013Assets 2014: $786,119Liabilities 2014: $1,386,783Net Assets 2014: -$600,6642014Assets 2015: $776,185Liabilities 2015: $1,348,345Net Assets 2015: -$572,1602015Assets 2016: $768,294Liabilities 2016: $1,301,536Net Assets 2016: -$533,2422016Assets 2017: $783,344Liabilities 2017: $1,258,023Net Assets 2017: -$474,6792017Assets 2018: $730,938Liabilities 2018: $1,207,359Net Assets 2018: -$476,4212018Assets 2019: $755,387Liabilities 2019: $1,159,164Net Assets 2019: -$403,7772019Assets 2020: $697,046Liabilities 2020: $1,109,363Net Assets 2020: -$412,3172020Assets 2021: $688,506Liabilities 2021: $1,109,363Net Assets 2021: -$420,8572021Assets 2022: $386,838Liabilities 2022: $807,697Net Assets 2022: -$420,8592022Assets 2023: $587,262Liabilities 2023: $950,206Net Assets 2023: -$362,9442023Assets 2024: $552,106Liabilities 2024: $894,977Net Assets 2024: -$342,8712024

Highlighted filing

2024

Assets$552,106
Liabilities$894,977
Net Assets-$342,871
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $314,191Expenses 2011: $398,412Net Income 2011: -$84,2212011Revenue 2012: $339,082Expenses 2012: $369,689Net Income 2012: -$30,6072012Revenue 2013: $354,326Expenses 2013: $403,754Net Income 2013: -$49,4282013Revenue 2014: $387,813Expenses 2014: $400,208Net Income 2014: -$12,3952014Revenue 2015: $415,365Expenses 2015: $386,861Net Income 2015: $28,5042015Revenue 2016: $418,191Expenses 2016: $379,273Net Income 2016: $38,9182016Revenue 2017: $430,806Expenses 2017: $372,243Net Income 2017: $58,5632017Revenue 2018: $402,270Expenses 2018: $370,756Net Income 2018: $31,5142018Revenue 2019: $456,417Expenses 2019: $383,773Net Income 2019: $72,6442019Revenue 2020: $237,682Expenses 2020: $246,222Net Income 2020: -$8,5402020Revenue 2021: $237,682Expenses 2021: $246,222Net Income 2021: -$8,5402021Revenue 2022: $0Expenses 2022: $2Net Income 2022: -$22022Revenue 2023: $489,004Expenses 2023: $423,981Net Income 2023: $65,0232023Revenue 2024: $392,348Expenses 2024: $372,275Net Income 2024: $20,0732024

Highlighted filing

2024

Revenue$392,348
Expenses$372,275
Net Income$20,073
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,106
Liabilities
$894,977
Net assets
-$342,871
Revenue
$392,348
Expenses
$372,275
Net income
$20,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.89$0.34$0.39$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.95$0.36$0.49$0.42$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.81$0.42$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.69$1.11$0.42$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.70$1.11$0.41$0.24$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.76$1.16$0.40$0.46$0.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.73$1.21$0.48$0.40$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$1.26$0.47$0.43$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.77$1.30$0.53$0.42$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.35$0.57$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.79$1.39$0.60$0.39$0.40$0.01
2013Summary only. Only limited summary data is available for this year.$0.83$1.42$0.59$0.35$0.40$0.05
2012Summary only. Only limited summary data is available for this year.$0.90$1.44$0.54$0.34$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.95$1.46$0.51$0.31$0.40$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$392,348
Mission and Program Overview

Mission

Senior center and housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,839$199,668▲ $14,829
Land, Buildings, and Equipment, Net$128,287$124,744▼ $3,543
Cash and Non-Interest-Bearing Accounts$94,852$70,463▼ $24,389
Cap Stk Tr Prin Current Funds$9,947$9,947→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-372,891$-352,818▲ $20,073
Total Assets$587,262$552,106▼ $35,156
Other Assets Total$179,284$157,231▼ $22,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$932,253$874,339▼ $57,914
Other Liabilities$17,953$17,216▼ $737
Accounts Payable and Accrued Expenses-$3,422-
Total Liabilities$950,206$894,977▼ $55,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$-362,944$-342,871▲ $20,073
Total Liabilities and Net Assets / Fund Balance$587,262$552,106▼ $35,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,618,133-
Land$112,251--
Equipment$12,493$177,264-
Other Assets Org$34,192--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Gordon SchraderPresident/exec Director
Dennis NeedhamVice President
Bret GlendenningDirector
Tammy BooeDirector
Melissa MaimerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,180
Program Service Revenue
$333,037
Investment Income
$9,131
Other Revenue
$0
All Other Contributions
$80
Change in Net Assets
$20,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,981
Salaries, Compensation, and Employee Benefits$136,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,608--$126,608
Occupancy$113,713--$113,713
Interest$37,354--$37,354
Insurance$31,303--$31,303
Other Expenses$15,796--$15,796
Payroll Taxes$9,686--$9,686
Office Expenses-$6,842-$6,842
Depreciation Depletion$6,699--$6,699
Fees for Services Accounting-$3,582-$3,582
Advertising$3,207--$3,207
Total Functional Expenses$361,851$10,424$0$372,275
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,535
Accrued Interest Payable$2,681
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The board reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“Board reviews work and sets salary accordingly”

Form 990, Part VI, Section C, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
Community Senior Service Center
EIN
48-0816291
Phone
9137554786
Address
815 6TH ST, OSAWATOMIE, KS 66064

Signing Officer

Name
Gordon Schrader
Title
President
Phone
9137554786
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Schrader
Formed
1974
Legal Domicile
Ks
Voting Board Members
0
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
A&g Consultants
Address
234 S MAIN ST, OTTAWA, KS 66067-2330
Preparer
Harold Mayes
Phone
7852423170
Raw XML Appendix387 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89160
IRS990ScheduleA/PublicSupportPY170Pct00.67380
IRS990ScheduleA/PublicSupportTotal170Amt0175921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175921
IRS990ScheduleA/TotalSupportAmt0197318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01618133
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01618133
IRS990ScheduleD/EquipmentGrp/BookValueAmt012493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177264
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0189757
IRS990ScheduleD/LandGrp/BookValueAmt0112251
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0112251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt251819
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt510288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt634192
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5MGMT IMP OPER PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6LOAN FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124744
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0157231
IRS990ScheduleD/TotalLiabilityAmt017216
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS WORK AND SETS SALARY ACCORDINGLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0587262
IRS990/TotalAssetsEOYAmt0552106
IRS990/TotalAssetsGrp/BOYAmt0587262
IRS990/TotalAssetsGrp/EOYAmt0552106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050180
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0950206
IRS990/TotalLiabilitiesEOYAmt0894977
IRS990/TotalLiabilitiesGrp/BOYAmt0950206
IRS990/TotalLiabilitiesGrp/EOYAmt0894977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-362944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-342871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0361851
IRS990/TotalProgramServiceRevenueAmt0333037
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON SCHRADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09137554786
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SENIOR SERVICE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0480816291
ReturnHeader/Filer/PhoneNum09137554786
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 6TH ST
ReturnHeader/Filer/USAddress/CityNm0OSAWATOMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480894999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A&G CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660672330
ReturnHeader/PreparerPersonGrp/PhoneNum07852423170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD MAYES
ReturnHeader/ReturnTs02025-11-17T10:52:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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