Civic Intelligence

Siegfried Petersen Community Trust Siegfried Petersen

990EZ • Fiscal year 2012 • EIN 20-1074254

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 15152772
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$480,678

Up $5,751 (+1.2%) from 2011

Net Assets

Up

$480,678

Up $5,751 (+1.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$33,013

Up $5,390 (+20%) from 2011

Expenses

Down

$27,262

Down $570 (-2.0%) from 2011

Net Income

Up

$5,751

Up $5,960 (+2852%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $474,927Net Assets 2011: $474,9272011Assets 2012: $480,678Net Assets 2012: $480,6782012Assets 2013: $480,557Net Assets 2013: $480,5572013Assets 2014: $479,889Net Assets 2014: $479,8892014Assets 2015: $479,656Net Assets 2015: $479,6562015Assets 2016: $479,487Liabilities 2016: $02016Assets 2017: $480,310Net Assets 2017: $480,3102017Assets 2018: $480,048Net Assets 2018: $480,0482018Assets 2019: $480,268Net Assets 2019: $480,2682019Assets 2020: $480,421Net Assets 2020: $480,4212020Assets 2021: $480,543Net Assets 2021: $480,5432021Assets 2022: $480,607Liabilities 2022: $02022Assets 2023: $480,896Liabilities 2023: $02023

Highlighted filing

2012

Assets$480,678
Liabilities-
Net Assets$480,678
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $27,623Expenses 2011: $27,832Net Income 2011: -$2092011Revenue 2012: $33,013Expenses 2012: $27,262Net Income 2012: $5,7512012Revenue 2013: $37,215Expenses 2013: $37,336Net Income 2013: -$1212013Revenue 2014: $39,016Expenses 2014: $39,684Net Income 2014: -$6682014Revenue 2015: $36,012Expenses 2015: $36,245Net Income 2015: -$2332015Revenue 2016: $32,412Expenses 2016: $32,581Net Income 2016: -$1692016Revenue 2017: $32,414Expenses 2017: $31,591Net Income 2017: $8232017Revenue 2018: $32,414Expenses 2018: $32,676Net Income 2018: -$2622018Revenue 2019: $32,415Expenses 2019: $32,196Net Income 2019: $2192019Revenue 2020: $32,415Expenses 2020: $32,262Net Income 2020: $1532020Revenue 2021: $32,415Expenses 2021: $32,294Net Income 2021: $1212021Revenue 2022: $32,416Expenses 2022: $32,352Net Income 2022: $642022Revenue 2023: $42,026Expenses 2023: $41,737Net Income 2023: $2892023

Highlighted filing

2012

Revenue$33,013
Expenses$27,262
Net Income$5,751
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Religious education, elder care and care of veterans of foreign wars.

Filing and Contact Details

Filer

EIN
20-1074254
Raw XML Appendix119 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/CashSavingsAndInvestments/BOY02927
IRS990EZ/CashSavingsAndInvestments/EOY08678
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05751
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid024000
IRS990EZ/GrossReceipts033013
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome033000
IRS990EZ/LandAndBuildings/BOY0472000
IRS990EZ/LandAndBuildings/EOY0472000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0474927
IRS990EZ/NetAssetsOrFundBalancesBOY0474927
IRS990EZ/NetAssetsOrFundBalances/EOY0480678
IRS990EZ/NetAssetsOrFundBalancesEOY0480678
IRS990EZ/OccupancyRentUtilitiesAndMaint03262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STUART WERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherRevenueTotal013
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious education, elder care and care of veterans of foreign wars
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0American Legion Post 104, Bennett IA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Bennett Senior Citizens Inc
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2St. Paul's Lutheran Church, Bennett IA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Peace United Church of Christ
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations26000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations36000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses36000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10319 CEDAR ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TIPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052772
IRS990EZ/TheBooksAreInCareOf/NamePerson0STUART WERLING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05638862175
IRS990EZ/TotalAssets/BOY0474927
IRS990EZ/TotalAssets/EOY0480678
IRS990EZ/TotalExpenses027262
IRS990EZ/TotalProgramServiceExpenses024000
IRS990EZ/TotalRevenue033013
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Class of Activity: CHARITABLE | Donee's Name: AMERICAN LEGION POST 104 | Donee's Address: 2027 HWY 130 BENNETT, IA 52721 | Relationship of Donee: NONE | Cash Amount Given: $6000
IRS990ScheduleO/GeneralExplanation/Explanation1Class of Activity: CHARITABLE | Donee's Name: BENNETT COMM SENIOR CITIZEN | Donee's Address: 1473 UNION AVE BENNETT, IA 52721 | Relationship of Donee: NONE | Cash Amount Given: $6000
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: CHARITABLE | Donee's Name: ST PAUL LUTHERAN CHURCH | Donee's Address: 260 E 4TH ST BENNETT, IA 52721 | Relationship of Donee: NONE | Cash Amount Given: $6000
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: CHARITABLE | Donee's Name: PEACE UNITED CHURCH OF CHRIST | Donee's Address: 414 MAPLE BENNETT, IA 52721 | Relationship of Donee: NONE | Cash Amount Given: $6000
IRS990ScheduleO/GeneralExplanation/Explanation4INTEREST $13
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201074254
ReturnHeader/Filer/Name/BusinessNameLine10SIEGFRIED PETERSEN COMMUNITY TRUST
ReturnHeader/Filer/NameControl0SIEG
ReturnHeader/Filer/Phone05638862175
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 151
ReturnHeader/Filer/USAddress/City0TIPTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052772
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0STUART WERLING
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gaul & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10319 Lemon St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tipton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052772
ReturnHeader/Preparer/Name0KARLA J GAUL CPA
ReturnHeader/Preparer/Phone05638863650
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:39:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$480,678
Liabilities
-
Net assets
$480,678
Revenue
$33,013
Expenses
$27,262
Net income
$5,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.81$0.00$0.42$0.42$0.00
2022Summary only. Only limited summary data is available for this year.$4.81$0.00$0.32$0.32$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$4.81$0.32$0.32$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$4.80$0.32$0.32$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$4.80$0.32$0.32$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$4.80$0.32$0.33$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$4.80$0.32$0.32$0.01
2016Summary only. Only limited summary data is available for this year.$4.79$0.00$0.32$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.80$4.80$0.36$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.80$4.80$0.39$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.81$4.81$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$4.81$0.33$0.27$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$4.75$0.28$0.28$0.00