Civic Intelligence

Osb Holdings Inc

990 • Fiscal year 2023 • EIN 85-4163963

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization Profile
865 West Carmel DriveCarmel, IN 46032

(317) 684-5226

Siviq Scores

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

Liabilities / Assets

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

2.17x

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

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

60%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$247,668

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 57.7% of source-year revenue.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

8.8%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,532,614

Up $205,809 (+8.8%) from 2022

Net Assets

Up

$1,600,738

Up $263,645 (+20%) from 2022

Liabilities

Down

$931,876

Down $57,836 (-5.8%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Down

$428,952

Down $1,104,878 (-72%) from 2022

Expenses

Down

$172,637

Down $24,100 (-12%) from 2022

Net Income

Down

$256,315

Down $1,080,778 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2022: $2,326,805Liabilities 2022: $989,712Net Assets 2022: $1,337,0932022Assets 2023: $2,532,614Liabilities 2023: $931,876Net Assets 2023: $1,600,7382023Assets 2024: $2,433,249Liabilities 2024: $865,303Net Assets 2024: $1,567,9462024

Highlighted filing

2023

Assets$2,532,614
Liabilities$931,876
Net Assets$1,600,738
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,533,830Expenses 2022: $196,737Net Income 2022: $1,337,0932022Revenue 2023: $428,952Expenses 2023: $172,637Net Income 2023: $256,3152023Revenue 2024: $157,980Expenses 2024: $206,016Net Income 2024: -$48,0362024

Highlighted filing

2023

Revenue$428,952
Expenses$172,637
Net Income$256,315
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$444,948
Mission and Program Overview

Mission

To hold title to property for the benefit of theta chi fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,306,032$2,297,393▼ $8,639
Investments in Publicly Traded Securities-$209,827-
Accounts Receivable$11,000$0▼ $11,000
Prepaid Expenses and Deferred Charges$1,684$10,132▲ $8,448
Cash and Non-Interest-Bearing Accounts$8,089$9,286▲ $1,197
Savings and Temporary Cash Investments-$5,976-
Total Assets$2,326,805$2,532,614▲ $205,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$870,701$793,519▼ $77,182
Accounts Payable and Accrued Expenses$119,011$138,357▲ $19,346
Total Liabilities$989,712$931,876▼ $57,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,337,093$1,600,738▲ $263,645
Total Net Assets Fund Balance$1,337,093$1,600,738▲ $263,645
Total Liabilities and Net Assets / Fund Balance$2,326,805$2,532,614▲ $205,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,464,479$694,751$2,159,230
Land$832,914-$832,914
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Michael MayerPresident/secretary
Douglas MillerDirector
James BlackDirector
James McmahonDirector
Tobin RothDirector
James PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,848
Program Service Revenue
$147,002
Investment Income
$4,102
Other Revenue
$0
Change in Net Assets
$256,315

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$277,848
Total Noncash Contributions1$277,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,637
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---$86,215
Occupancy---$86,122
Fees for Service Investment Mgmnt Fees---$300
Total Functional Expenses$0$0$0$172,637
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
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
No
Other officer compensation reviewed
No
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 form 990 is reviewed by the president and treasurer before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required to read and sign off on the policy every two years. It is monitored by the headquarters staff.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest, and financial statements are available at the headquarters for review anytime during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Osb Holdings Inc
EIN
85-4163963
Phone
3176845226
Address
865 WEST CARMEL DRIVE, CARMEL, IN 46032

Signing Officer

Name
James Powell
Title
Treasurer
Phone
3176845226
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Powell
Formed
2020
Legal Domicile
In
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“The organization files a consolidated form 990-t with theta chi fraternity.”

Raw XML AppendixShowing 400 of 413 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/ExplanationTxt0THE ORGANIZATION FILES A CONSOLIDATED FORM 990-T WITH THETA CHI FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE REQUIRED TO READ AND SIGN OFF ON THE POLICY EVERY TWO YEARS. IT IS MONITORED BY THE HEADQUARTERS STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE HEADQUARTERS FOR REVIEW ANYTIME DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THETA CHI FRATERNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THETA CHI FRATERNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THETA CHI FRATERNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FCP HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BROAD STREET HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210577978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1854223052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2854181301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0865 W CARMEL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1865 W CARMEL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2865 W CARMEL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CARMEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CARMEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CARMEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046032
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd146032
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd246032
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0277848
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BROAD STREET HOLDINGS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02326805
IRS990/TotalAssetsEOYAmt02532614
IRS990/TotalAssetsGrp/BOYAmt02326805
IRS990/TotalAssetsGrp/EOYAmt02532614
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0277848
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172637
IRS990/TotalGrossUBIAmt0151102
IRS990/TotalLiabilitiesBOYAmt0989712
IRS990/TotalLiabilitiesEOYAmt0931876
IRS990/TotalLiabilitiesGrp/BOYAmt0989712
IRS990/TotalLiabilitiesGrp/EOYAmt0931876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01337093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01600738
IRS990/TotalOtherCompensationAmt037576
IRS990/TotalProgramServiceRevenueAmt0147002
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0151102
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02326805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02532614
IRS990/TotReportableCompRltdOrgAmt0386000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0865 WEST CARMEL DRIVE
IRS990/USAddress/CityNm0CARMEL
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046032
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03176845226
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSB HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0OSBH
ReturnHeader/Filer/EIN0854163963
ReturnHeader/Filer/PhoneNum03176845226
ReturnHeader/Filer/USAddress/AddressLine1Txt0865 WEST CARMEL DRIVE
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012800 N MERIDIAN ST STE 400

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,532,614
Liabilities
$931,876
Net assets
$1,600,738
Revenue
$428,952
Expenses
$172,637
Net income
$256,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.87$1.57$0.16$0.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.93$1.60$0.43$0.17$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.99$1.34$1.53$0.20$1.34