Civic Intelligence

Alice G Ogg Trust Under Will

990EZ • Fiscal year 2011 • EIN 37-6135032

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

PO Box 1135663105-0156
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$344,775

No earlier filing loaded for comparison.

Net Assets

$344,775

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$59,984

No earlier filing loaded for comparison.

Expenses

$39,334

No earlier filing loaded for comparison.

Net Income

$20,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $344,775Liabilities 2011: $0Net Assets 2011: $344,7752011Assets 2012: $338,444Liabilities 2012: $0Net Assets 2012: $338,4442012Assets 2013: $365,567Liabilities 2013: $02013Assets 2014: $393,547Liabilities 2014: $0Net Assets 2014: $393,5472014Assets 2015: $399,603Liabilities 2015: $0Net Assets 2015: $399,6032015Assets 2016: $404,165Liabilities 2016: $0Net Assets 2016: $404,1652016Assets 2017: $418,854Liabilities 2017: $0Net Assets 2017: $418,8542017Assets 2018: $435,772Liabilities 2018: $0Net Assets 2018: $435,7722018Assets 2019: $446,800Liabilities 2019: $0Net Assets 2019: $446,8002019Assets 2020: $468,405Liabilities 2020: $0Net Assets 2020: $468,4052020Assets 2021: $545,547Liabilities 2021: $0Net Assets 2021: $545,5472021Assets 2022: $572,372Liabilities 2022: $0Net Assets 2022: $572,3722022Assets 2023: $568,146Liabilities 2023: $0Net Assets 2023: $568,1462023Assets 2024: $573,846Liabilities 2024: $0Net Assets 2024: $573,8462024

Highlighted filing

2011

Assets$344,775
Liabilities$0
Net Assets$344,775

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $59,984Expenses 2011: $39,334Net Income 2011: $20,6502011Revenue 2012: $87,280Expenses 2012: $93,640Net Income 2012: -$6,3602012Revenue 2013: $75,755Expenses 2013: $48,612Net Income 2013: $27,1432013Revenue 2014: $97,073Expenses 2014: $69,175Net Income 2014: $27,8982014Revenue 2015: $122,336Expenses 2015: $116,241Net Income 2015: $6,0952015Revenue 2016: $88,933Expenses 2016: $84,255Net Income 2016: $4,6782016Revenue 2017: $76,960Expenses 2017: $62,204Net Income 2017: $14,7562017Revenue 2018: $67,438Expenses 2018: $50,446Net Income 2018: $16,9922018Revenue 2019: $65,402Expenses 2019: $54,643Net Income 2019: $10,7592019Revenue 2020: $69,425Expenses 2020: $48,124Net Income 2020: $21,3012020Revenue 2021: $129,989Expenses 2021: $53,179Net Income 2021: $76,8102021Revenue 2022: $103,424Expenses 2022: $76,233Net Income 2022: $27,1912022Revenue 2023: $84,769Expenses 2023: $89,152Net Income 2023: -$4,3832023Revenue 2024: $94,948Expenses 2024: $89,332Net Income 2024: $5,6162024

Highlighted filing

2011

Revenue$59,984
Expenses$39,334
Net Income$20,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Organization supports various charitable organizations with general support grants including first presbyterian church of gibson & gibson community hospital.

Filing and Contact Details

Filer

EIN
37-6135032
Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0323987
IRS990EZ/CashSavingsAndInvestments/EOY0344773
IRS990EZ/CostOtherBasisAndSalesExpenses0106421
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020650
IRS990EZ/FeesAndOthPymtToIndContractors06527
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets014452
IRS990EZ/GrantsAndSimilarAmountsPaid030630
IRS990EZ/GrossAmountFromSaleOfAssets0120873
IRS990EZ/GrossReceipts0166405
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome08532
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0323989
IRS990EZ/NetAssetsOrFundBalancesBOY0323989
IRS990EZ/NetAssetsOrFundBalances/EOY0344775
IRS990EZ/NetAssetsOrFundBalancesEOY0344775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10120 N CENTER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 11356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BLOOMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode061701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10COMMERCE TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11COMMERCE TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05427
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TAX PREPARATION
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02
IRS990EZ/OtherAssetsTotal/EOY02
IRS990EZ/OtherChangesInNetAssets0136
IRS990EZ/OtherExpensesTotal02177
IRS990EZ/OtherRevenueTotal037000
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION SUPPORTS VARIOUS CHARITABLE ORGANIZATIONS WITH GENERAL SUPPORT GRANTS INCLUDING FIRST PRESBYTERIAN CHURCH OF GIBSON & GIBSON COMMUNITY HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORT TO THE FIRST PRESBYTERIAN CHURCH OF GIBSON
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE SUPPORT TO GIBSON COMMUNITY HOSPITAL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015315
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations115315
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015315
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115315
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 N CENTER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLOOMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COMMERCE TRUST COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03098237000
IRS990EZ/TotalAssets/BOY0323989
IRS990EZ/TotalAssets/EOY0344775
IRS990EZ/TotalExpenses039334
IRS990EZ/TotalProgramServiceExpenses030630
IRS990EZ/TotalRevenue059984
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMMERCE TRUST COMPANY TAX DEPARTMENT REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1COMMERCE TRUST COMPANY IS TRUSTEE AND FOLLOWS COMMERCE BANK'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION IS BASED ON THE COMMERCE TRUST COMPANY'S PUBLISHED FEE SCHEDULE.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FARM INCOME 37000
IRS990ScheduleO/GeneralExplanation/Explanation5GIBSON COMMUNITY HOSPITAL P.O. BOX 429 GIBSON CITY IL 60936 15315 GENERAL OPERATIONS NONE FIRST PRESBYTERIAN CHURCH OF GIBSON 401 N CHURCH ST GIBSON CITY IL 60936 15315 GENERAL OPERATIONS NONE
IRS990ScheduleO/GeneralExplanation/Explanation6FOREIGN TAX 69 IL CHARITABLE ORG ANNUAL FILING FEE 15 FARM EXPENSES 2093
IRS990ScheduleO/GeneralExplanation/Explanation7BOOK TO TAX DIFFERENCE 139
IRS990ScheduleO/GeneralExplanation/Explanation8ROUNDING 3
IRS990ScheduleO/GeneralExplanation/Explanation9OTHER ASSETS 2
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/GeneralExplanation/Identifier2DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier3DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier4Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier5Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier6Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier7Other Increases in Net Assets or Fund Balances
IRS990ScheduleO/GeneralExplanation/Identifier8Other Decreases in Net Assets or Fund Balances
IRS990ScheduleO/GeneralExplanation/Identifier9Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0376135032
ReturnHeader/Filer/Name/BusinessNameLine10ALICE G OGG TRUST UNDER WILL
ReturnHeader/Filer/NameControl0OGG
ReturnHeader/Filer/Phone03147262255
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11356
ReturnHeader/Filer/USAddress/City0CLAYTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0631050156
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0COMMERCE TRUST COMPANY
ReturnHeader/Officer/Phone03147262255
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T11:01:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.00$5.74$0.95$0.89$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$0.85$0.89$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$1.03$0.76$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$1.30$0.53$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.69$0.48$0.21
2019Summary only. Only limited summary data is available for this year.$4.47$0.00$4.47$0.65$0.55$0.11
2018Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$0.67$0.50$0.17
2017Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$0.77$0.62$0.15
2016Summary only. Only limited summary data is available for this year.$4.04$0.00$4.04$0.89$0.84$0.05
2015Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$1.22$1.16$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.97$0.69$0.28
2013Summary only. Only limited summary data is available for this year.$3.66$0.00$0.76$0.49$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.87$0.94$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$0.60$0.39$0.21