Civic Intelligence

Alice G Ogg Trust Under Will

990EZ • Fiscal year 2014 • EIN 37-6135032

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
PO Box 11356Clayton, MO 63105-0156

(314) 746-7329

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$7,815

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$393,547

Up $27,980 (+7.7%) from 2013

Net Assets

$393,547

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$97,073

Up $21,318 (+28%) from 2013

Expenses

Up

$69,175

Up $20,563 (+42%) from 2013

Net Income

Up

$27,898

Up $755 (+2.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2014

Assets$393,547
Liabilities$0
Net Assets$393,547
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$97,073
Expenses$69,175
Net Income$27,898
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$150,732
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO THE FIRST PRESBYTERIAN CHURCH OF GIBSON$12,291$12,291
TO PROVIDE SUPPORT TO GIBSON COMMUNITY HOSPITAL$12,291$12,291
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$7,815-$7,815
-Tax Preparation-$1,500-$1,500
Governance and Compliance

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“The commerce trust company tax department reviews the 990 before it is filed.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“Commerce trust company is trustee and follows commerce bank's conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Alice G Ogg Trust Under Will
EIN
37-6135032
Phone
3147467329
Address
PO BOX 11356, CLAYTON, MO 63105-0156

Signing Officer

Name
The Commerce Trust Company
Title
Trustee
Phone
3147467329
Signed
2015-04-28
Supplemental Narrative

Additional Explanations

Description of Process for Determining Compensation

“The compensation is based on the commerce trust company's published fee schedule.”

Description for Making Documents Public

“All documents are available upon request.”

Form 990-EZ, Part I, Line 8

“Farm - crop sales 56862 farm - cash rents 6680 farm - multi-peril ins settlements 4394 farm - interest income 35”

Form 990-EZ, Part I, Line 10

“Gibson community hospital p.o. Box 429 gibson city il 60936 12291 general operations none first presbyterian church of gibson 401 n church st gibson city il 60936 12291 general operations none”

Form 990-EZ, Part I, Line 16

“Il char trust bureau filing fee 15 foreign taxes 174 farm - management fees 3033 farm - storage 2107 farm - seed 6688 farm - taxes & assessments 5343 farm - herbicide 3407 farm - fertilizer 8390 farm - insurance 2469 farm - miscellaneous 602”

Form 990-EZ, Part I, Line 20

“Book to tax difference 82”

Form 990-EZ, Part II, Line 24

“OTHER ASSETS 2”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE COMMERCE TRUST COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum03098237000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 N CENTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0365565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0393545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt053659
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0393547
IRS990EZ/GainOrLossFromSaleOfAssetsAmt018380
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024582
IRS990EZ/GrossReceiptsAmt0150732
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010722
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0365567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0393547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0365567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0393547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0THE COMMERCE TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1THE COMMERCE TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TAX PREPARATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02
IRS990EZ/OtherChangesInNetAssetsAmt082
IRS990EZ/OtherExpensesTotalAmt032228
IRS990EZ/OtherRevenueTotalAmt067971
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION SUPPORTS VARIOUS CHARITABLE ORGANIZATIONS WITH GENERAL SUPPORT GRANTS INCLUDING FIRST PRESBYTERIAN CHURCH OF GIBSON & GIBSON COMMUNITY HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT TO THE FIRST PRESBYTERIAN CHURCH OF GIBSON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SUPPORT TO GIBSON COMMUNITY HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012291
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112291
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012291
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09315
IRS990EZ/SaleOfAssetsGrossAmt072039
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069175
IRS990EZ/TotalProgramServiceExpensesAmt024582
IRS990EZ/TotalRevenueAmt097073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMERCE TRUST COMPANY TAX DEPARTMENT REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMERCE TRUST COMPANY IS TRUSTEE AND FOLLOWS COMMERCE BANK'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS BASED ON THE COMMERCE TRUST COMPANY'S PUBLISHED FEE SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FARM - CROP SALES 56862 FARM - CASH RENTS 6680 FARM - MULTI-PERIL INS SETTLEMENTS 4394 FARM - INTEREST INCOME 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIBSON COMMUNITY HOSPITAL P.O. BOX 429 GIBSON CITY IL 60936 12291 GENERAL OPERATIONS NONE FIRST PRESBYTERIAN CHURCH OF GIBSON 401 N CHURCH ST GIBSON CITY IL 60936 12291 GENERAL OPERATIONS NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IL CHAR TRUST BUREAU FILING FEE 15 FOREIGN TAXES 174 FARM - MANAGEMENT FEES 3033 FARM - STORAGE 2107 FARM - SEED 6688 FARM - TAXES & ASSESSMENTS 5343 FARM - HERBICIDE 3407 FARM - FERTILIZER 8390 FARM - INSURANCE 2469 FARM - MISCELLANEOUS 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK TO TAX DIFFERENCE 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER ASSETS 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THE COMMERCE TRUST COMPANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03147467329
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALICE G OGG TRUST UNDER WILL
ReturnHeader/Filer/BusinessNameControlTxt0OGG
ReturnHeader/Filer/EIN0376135032
ReturnHeader/Filer/PhoneNum03147467329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11356
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631050156
ReturnHeader/ReturnTs02015-05-05T17:00:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,547
Liabilities
$0
Net assets
$393,547
Revenue
$97,073
Expenses
$69,175
Net income
$27,898
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
2014Detailed filing. Detailed filing data is available for this year.$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