Civic Intelligence

Nina Bozarth Tr UW FBO Kampf Cem

EIN 37-6541121 • 501(c)13 • Clayton, MO

Profile

CEMETERY

PO Box 11356Clayton, MO 63105

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$416,273

Up $2,339 (+0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$416,273

Up $2,339 (+0.6%) from 2023

Revenue

Up

$19,448

Up $23,814 (+545%) from 2023

Expenses

Up

$17,109

Up $2,079 (+14%) from 2023

Net Income

Up

$2,339

Up $21,735 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $96,260Liabilities 2013: $02013Assets 2014: $95,198Liabilities 2014: $0Net Assets 2014: $95,1982014Assets 2015: $101,548Liabilities 2015: $02015Assets 2016: $349,137Liabilities 2016: $0Net Assets 2016: $349,1372016Assets 2017: $355,603Liabilities 2017: $02017Assets 2018: $367,125Liabilities 2018: $02018Assets 2019: $375,614Liabilities 2019: $0Net Assets 2019: $375,6142019Assets 2020: $374,455Liabilities 2020: $0Net Assets 2020: $374,4552020Assets 2021: $402,902Liabilities 2021: $0Net Assets 2021: $402,9022021Assets 2022: $433,330Liabilities 2022: $0Net Assets 2022: $433,3302022Assets 2023: $413,934Liabilities 2023: $0Net Assets 2023: $413,9342023Assets 2024: $416,273Liabilities 2024: $0Net Assets 2024: $416,2732024

Highlighted filing

2024

Assets$416,273
Liabilities$0
Net Assets$416,273

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $101,689Expenses 2013: $5,429Net Income 2013: $96,2602013Revenue 2014: $17,638Expenses 2014: $18,700Net Income 2014: -$1,0622014Revenue 2015: $17,903Expenses 2015: $11,553Net Income 2015: $6,3502015Revenue 2016: $280,074Expenses 2016: $32,485Net Income 2016: $247,5892016Revenue 2017: $18,507Expenses 2017: $12,042Net Income 2017: $6,4652017Revenue 2018: $22,693Expenses 2018: $11,169Net Income 2018: $11,5242018Revenue 2019: $21,017Expenses 2019: $12,669Net Income 2019: $8,3482019Revenue 2020: $10,565Expenses 2020: $11,528Net Income 2020: -$9632020Revenue 2021: $39,176Expenses 2021: $10,934Net Income 2021: $28,2422021Revenue 2022: $42,410Expenses 2022: $12,109Net Income 2022: $30,3012022Revenue 2023: -$4,366Expenses 2023: $15,030Net Income 2023: -$19,3962023Revenue 2024: $19,448Expenses 2024: $17,109Net Income 2024: $2,3392024

Highlighted filing

2024

Revenue$19,448
Expenses$17,109
Net Income$2,339

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.0
Gross Receipts
$54,181
Mission and Program Overview

Mission

Perpetual care of all burial lots located in kampf cemetery.

CEMETERY

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FOR THE PERPETUAL CARE OF ALL BURIAL LOTS LOCATED IN KAMPF CEMETERY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THE COMMERCE TRUST COMPANYTrustee-$4,600-$4,600
THE COMMERCE TRUST COMPANYTax Preparation-$2,750-$2,750
Filing and Contact Details

Filer

EIN
37-6541121
Phone
3147467329

Signing Officer

Name
The Commerce Trust Company
Title
Trustee
Phone
3098237000
Signed
2014-12-09
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: farmland. Amount: 650.

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: various dividends. Amount: 1,438. Description: interest income - farm. Amount: 8. Total included on form 990-ez, line 4: 1,446.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 2,736. Description: crop sales - farm. Amount: 10,171. Description: miscellaneous income - farm. Amount: 33. Total to form 990-ez, line 8: 12,940.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: management fees - farm. Amount: 1,212. Description: taxes/assessments - farm. Amount: 1,263. Description: seed - farm. Amount: 1,889. Description: herbicide - farm. Amount: 978. Description: fertilizer - farm. Amount: 2,560. Description: insurance - farm. Amount: 519. Description: repairs & maintenance - farm. Amount: 1,826. Description: miscellaneous - farm. Amount: 130. Description: form 1024 registration fee. Amount: 850. Description: il charitable trust bureau fee. Amount: 30. Description: utilities. Amount: 93. Total to form 990-ez, line 16: 11,350.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 77,443. End of year amount: 49,013. Description: tax refund receivable. Beg. Of year amount: 0. End of year amount: 29,600.

Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE COMMERCE TRUST COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum03098237000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10120 N CENTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0BLOOMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt036543
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1062
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095198
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02602
IRS990EZ/GrossReceiptsAmt054181
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02096
IRS990EZ/LandAndBuildingsGrp/BOYAmt013205
IRS990EZ/LandAndBuildingsGrp/EOYAmt013205
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THE COMMERCE TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THE COMMERCE TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TAX PREPARATION
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077443
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078613
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011350
IRS990EZ/OtherRevenueTotalAmt012940
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FOR THE PERPETUAL CARE OF ALL BURIAL LOTS LOCATED IN KAMPF CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07350
IRS990EZ/SaleOfAssetsGrossAmt039145
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt018700
IRS990EZ/TotalRevenueAmt017638
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: FARMLAND. AMOUNT: 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VARIOUS DIVIDENDS. AMOUNT: 1,438. DESCRIPTION: INTEREST INCOME - FARM. AMOUNT: 8. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,736. DESCRIPTION: CROP SALES - FARM. AMOUNT: 10,171. DESCRIPTION: MISCELLANEOUS INCOME - FARM. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 8: 12,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MANAGEMENT FEES - FARM. AMOUNT: 1,212. DESCRIPTION: TAXES/ASSESSMENTS - FARM. AMOUNT: 1,263. DESCRIPTION: SEED - FARM. AMOUNT: 1,889. DESCRIPTION: HERBICIDE - FARM. AMOUNT: 978. DESCRIPTION: FERTILIZER - FARM. AMOUNT: 2,560. DESCRIPTION: INSURANCE - FARM. AMOUNT: 519. DESCRIPTION: REPAIRS & MAINTENANCE - FARM. AMOUNT: 1,826. DESCRIPTION: MISCELLANEOUS - FARM. AMOUNT: 130. DESCRIPTION: FORM 1024 REGISTRATION FEE. AMOUNT: 850. DESCRIPTION: IL CHARITABLE TRUST BUREAU FEE. AMOUNT: 30. DESCRIPTION: UTILITIES. AMOUNT: 93. TOTAL TO FORM 990-EZ, LINE 16: 11,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 77,443. END OF YEAR AMOUNT: 49,013. DESCRIPTION: TAX REFUND RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THE COMMERCE TRUST COMPANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03098237000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10NINA BOZARTH TUW FBO KAMPF CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0NINA
ReturnHeader/Filer/EIN0376541121
ReturnHeader/Filer/PhoneNum03147467329
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11356
ReturnHeader/Filer/USAddress/City0CLAYTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063105
ReturnHeader/ReturnTs02014-12-09T13:33:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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