Civic Intelligence

Bosa Center Foundation

990PF • Fiscal year 2021 • EIN 73-1380373

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profile
PO Box 967Pauls Valley, OK 73075

(405) 238-3636

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-137%

Higher net margin than 4% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

180%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$928,528

Down $43,955 (-4.5%) from 2020

Net Assets

Down

$924,870

Down $44,591 (-4.6%) from 2020

Liabilities

Up

$3,658

Up $636 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Up

$32,525

Up $20,890 (+180%) from 2020

Expenses

Down

$77,116

Down $811 (-1.0%) from 2020

Net Income

Up

-$44,591

Up $21,701 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,097,842Liabilities 2011: $9,0362011Assets 2012: $1,079,766Liabilities 2012: $8,190Net Assets 2012: $1,071,5762012Assets 2013: $1,082,554Liabilities 2013: $8,185Net Assets 2013: $1,074,3692013Assets 2014: $1,150,577Liabilities 2014: $9,438Net Assets 2014: $1,141,1392014Assets 2015: $1,140,117Liabilities 2015: $7,394Net Assets 2015: $1,132,7232015Assets 2016: $1,080,747Liabilities 2016: $10,591Net Assets 2016: $1,070,1562016Assets 2017: $1,105,754Liabilities 2017: $7,666Net Assets 2017: $1,098,0882017Assets 2018: $1,087,690Liabilities 2018: $8,472Net Assets 2018: $1,079,2182018Assets 2019: $1,039,626Liabilities 2019: $3,873Net Assets 2019: $1,035,7532019Assets 2020: $972,483Liabilities 2020: $3,022Net Assets 2020: $969,4612020Assets 2021: $928,528Liabilities 2021: $3,658Net Assets 2021: $924,8702021Assets 2022: $852,308Liabilities 2022: $3,442Net Assets 2022: $848,8662022Assets 2023: $812,776Liabilities 2023: $5,893Net Assets 2023: $806,8832023Assets 2024: $787,097Liabilities 2024: $5,632Net Assets 2024: $781,4652024

Highlighted filing

2021

Assets$928,528
Liabilities$3,658
Net Assets$924,870
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KRevenue 2011: $80,142Expenses 2011: $61,799Net Income 2011: $18,3432011Expenses 2012: $65,7962012Revenue 2013: $74,406Expenses 2013: $71,613Net Income 2013: $2,7932013Revenue 2014: $133,576Expenses 2014: $66,806Net Income 2014: $66,7702014Revenue 2015: $65,322Expenses 2015: $73,738Net Income 2015: -$8,4162015Revenue 2016: $4,709Expenses 2016: $67,276Net Income 2016: -$62,5672016Revenue 2017: $100,226Expenses 2017: $72,294Net Income 2017: $27,9322017Revenue 2018: $56,326Expenses 2018: $75,196Net Income 2018: -$18,8702018Revenue 2019: $30,439Expenses 2019: $73,904Net Income 2019: -$43,4652019Revenue 2020: $11,635Expenses 2020: $77,927Net Income 2020: -$66,2922020Revenue 2021: $32,525Expenses 2021: $77,116Net Income 2021: -$44,5912021Revenue 2022: $8,250Expenses 2022: $84,254Net Income 2022: -$76,0042022Revenue 2023: $46,806Expenses 2023: $88,789Net Income 2023: -$41,9832023Revenue 2024: $73,384Expenses 2024: $98,802Net Income 2024: -$25,4182024

Highlighted filing

2021

Revenue$32,525
Expenses$77,116
Net Income-$44,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanie RickeyPresident-$0--
Tony JonesVice President-$0--
Filing and Contact Details

Filer

Filer Name
Bosa Center Foundation
EIN
73-1380373
Phone
4052383636
Address
PO Box 967, Pauls Valley, OK 73075

Signing Officer

Name
Jeanie Rickey
Title
Treasurer
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Kristi L Dobbins CPA
Address
106 E McClure, Pauls Valley, OK 73075
Preparer
Kristi Dobbins
Phone
4052386447
Raw XML Appendix363 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jeanie Rickey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Tony Jones
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt052121
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Provide facilities for community events - Private & Public.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 967
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Pauls Valley
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0730750967
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Audrey Williams
IRS990PF/StatementsRegardingActyGrp/PhoneNum04052383636
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt034698
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034698
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021282
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014384
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05611
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt058700
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017423
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021282
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014384
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05611
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052121
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017423
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058700
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt041277
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0385794
LandEtcSchedule2/LandEtcGrp/BookValueAmt0210510
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0596304
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0210510
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0245
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Prepaid Tax
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0245
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0245
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dues, licenses and fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Investment fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0191
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt164
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt381
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41172
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5135
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6980
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08760
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0191
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28760
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt481
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7980
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Community Center Fees
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03730
TaxesSchedule/TaxesDetail/Amt019
TaxesSchedule/TaxesDetail/Amt12220
TaxesSchedule/TaxesDetail/CategoryTxt0Other Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02220
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt019
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanie Rickey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bosa Center Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BOSA
ReturnHeader/Filer/EIN0731380373
ReturnHeader/Filer/PhoneNum04052383636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 967
ReturnHeader/Filer/USAddress/CityNm0Pauls Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristi L Dobbins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 E McClure
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pauls Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073075
ReturnHeader/PreparerPersonGrp/PhoneNum04052386447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi Dobbins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-07T09:48:53-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rickey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,528
Liabilities
$3,658
Net assets
$924,870
Revenue
$32,525
Expenses
$77,116
Net income
-$44,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.07$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.05$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.01$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.03$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.06$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.00$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.07$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.13$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.07$0.07$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.07
2011Summary only. Only limited summary data is available for this year.$1.10$0.01$0.08$0.06$0.02