Civic Intelligence

Sam Martin Memorial Fund

990 • Fiscal year 2022 • EIN 87-4544756

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

Organization Profile
406 Brandwine DrivePlattsburg, MO 64477

(816) 592-0361

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$8,181

No earlier filing loaded for comparison.

Net Assets

$8,181

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

$9,456

No earlier filing loaded for comparison.

Expenses

$1,275

No earlier filing loaded for comparison.

Net Income

$8,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2022: $8,181Liabilities 2022: $0Net Assets 2022: $8,1812022Assets 2023: $8,031Liabilities 2023: $0Net Assets 2023: $8,0312023Assets 2024: $7,776Liabilities 2024: $0Net Assets 2024: $7,7762024Assets 2025: $8,285Liabilities 2025: $0Net Assets 2025: $8,2852025

Highlighted filing

2022

Assets$8,181
Liabilities$0
Net Assets$8,181
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2022: $9,456Expenses 2022: $1,275Net Income 2022: $8,1812022Revenue 2023: $250Expenses 2023: $400Net Income 2023: -$1502023Revenue 2024: $330Expenses 2024: $585Net Income 2024: -$2552024Revenue 2025: $609Expenses 2025: $100Net Income 2025: $5092025

Highlighted filing

2022

Revenue$9,456
Expenses$1,275
Net Income$8,181
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$9,456
Mission and Program Overview

Mission

Fund plattsburg hs wrestling program

Fund special projects associated plattsburg high school wrestling program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$8,181-
Total Assets$0$8,181▲ $8,181
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$8,181-
Total Net Assets Fund Balance$0$8,181▲ $8,181
Total Liabilities and Net Assets / Fund Balance$0$8,181▲ $8,181
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kathy MartinSpouse
Revenue and Support

Revenue Composition

Contributions and Grants
$9,456
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,275
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,275--$1,275
Total Functional Expenses$1,275$0$0$1,275
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by sam martins spouse and shared with wrestling department at plattsburg high school”

Governing documents etc available to public Part VI line 19

“Documents are available from sam martins spouse upon request.”

Filing and Contact Details

Filer

Filer Name
Sam Martin Memorial Fund
EIN
87-4544756
Address
406 BRANDWINE DRIVE, Plattsburg, MO 64477

Signing Officer

Name
Kathy L Martin
Title
Spouse
Phone
8165920361
Signed
2023-04-17
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Robert L Kimsey
Address
3300 NW 67th Court, Kansas City, MO 64151
Preparer
Robert Kimsey
Phone
8165878185
Raw XML Appendix234 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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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt08181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08181
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09456
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09456
IRS990/ScheduleBRequiredInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY L MARTIN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
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ReturnHeader/Filer/BusinessNameControlTxt0SAMM
ReturnHeader/Filer/EIN0874544756
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ReturnHeader/ReturnTs02023-04-18T10:22:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,181
Liabilities
$0
Net assets
$8,181
Revenue
$9,456
Expenses
$1,275
Net income
$8,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8,285$0$8,285$609$100$509
2024Detailed filing. Detailed filing data is available for this year.$7,776$0$7,776$330$585$255
2023Detailed filing. Detailed filing data is available for this year.$8,031$0$8,031$250$400$150
2022Detailed filing. Detailed filing data is available for this year.$8,181$0$8,181$9,456$1,275$8,181