Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siegfried Petersen Community Trust Siegfried Petersen
990EZ • Fiscal year 2019 • EIN 20-1074254
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$480,268
Up $220 (+0.0%) from 2018
Net Assets
Up$480,268
Up $220 (+0.0%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$32,415
Up $1 (+0.0%) from 2018
Expenses
Down$32,196
Down $480 (-1.5%) from 2018
Net Income
Up$219
Up $481 (+184%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 8, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $32,415
Mission and Program Overview
Mission
Religious education, elder care and care of veterans of foreign wars.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RELIGIOUS EDUCATION | $10,600 | $14,267 |
| ELDER CARE | $5,300 | $8,965 |
| PROGRAMMING FOR VETERANS OF FOREIGN WARS | $5,300 | $8,964 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH BEUTHIEN | Trustee | PT | $3,000 | - | $3,000 |
| BEINE ROBERTS LAW FIRM PLC | Trustee | PT | $3,000 | - | $3,000 |
Filing and Contact Details
Filer
- Filer Name
- Siegfried Petersen Community Trust
- EIN
- 20-1074254
- Phone
- 5638862175
- Address
- 419 CEDAR STREET, TIPTON, IA 52772
Signing Officer
- Name
- Beine Roberts Law Firm Plc
- Title
- Trustee
- Phone
- 5638862175
- Signed
- 2020-04-08
Preparer
- Firm
- Ds Webb & Company Pc
- Address
- 46 SPRUCE ST STE 3 / BOX 70, TIPTON, IA 52772
- Preparer
- Diane Moon
- Phone
- 5638863006
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: peace united church of christ address: po box 279 bennett, ia 52721 cash contribution: 5,300 name: st. Paul's lutheran church address: po box j bennett, ia 52721 cash contribution: 5,300 name: american legion post 104 address: po box g bennett, ia 52721 cash contribution: 5,300 name: bennett community senior citizens address: 1856 hwy 130 bennett, ia 52721 cash contribution: 5,300”
Form 990-ez, Part I, Line 16
“Expenses office expense 10 office expense 10 office expense 10 insurance 241 insurance 240 insurance 240 total 751”
Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BEINE ROBERTS LAW FIRM PLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5638862175 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 419 CEDAR STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TIPTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52772 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8049 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8268 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 219 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 480049 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 480268 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 21200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32415 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 32415 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 472000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 472000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 480049 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 480268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 480049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 480268 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4245 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENNETH BEUTHIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEINE ROBERTS LAW FIRM PLC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 751 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGIOUS EDUCATION, ELDER CARE AND CARE OF VETERANS OF FOREIGN WARS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RELIGIOUS EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ELDER CARE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROGRAMMING FOR VETERANS OF FOREIGN WARS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 5300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14267 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8965 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8964 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32196 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32196 |
| IRS990EZ/TotalRevenueAmt | 0 | 32415 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: PEACE UNITED CHURCH OF CHRIST ADDRESS: PO BOX 279 BENNETT, IA 52721 CASH CONTRIBUTION: 5,300 NAME: ST. PAUL'S LUTHERAN CHURCH ADDRESS: PO BOX J BENNETT, IA 52721 CASH CONTRIBUTION: 5,300 NAME: AMERICAN LEGION POST 104 ADDRESS: PO BOX G BENNETT, IA 52721 CASH CONTRIBUTION: 5,300 NAME: BENNETT COMMUNITY SENIOR CITIZENS ADDRESS: 1856 HWY 130 BENNETT, IA 52721 CASH CONTRIBUTION: 5,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 10 OFFICE EXPENSE 10 OFFICE EXPENSE 10 INSURANCE 241 INSURANCE 240 INSURANCE 240 TOTAL 751 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEINE ROBERTS LAW FIRM PLC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5638862175 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIEGFRIED PETERSEN COMMUNITY TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIEG |
| ReturnHeader/Filer/EIN | 0 | 201074254 |
| ReturnHeader/Filer/PhoneNum | 0 | 5638862175 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 419 CEDAR STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TIPTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52772 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9ABB3A8741E2D8651CA16B94E376F26E376FD94C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 47069C3251D3801F7D8B3AAE67543178656BCB93 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:32:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260521467 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DS WEBB & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 46 SPRUCE ST STE 3 / BOX 70 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TIPTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52772 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5638863006 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE MOON |
| ReturnHeader/ReturnTs | 0 | 2020-04-08T14:32:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $480,268
- Liabilities
- -
- Net assets
- $480,268
- Revenue
- $32,415
- Expenses
- $32,196
- Net income
- $219