Civic Intelligence

Siegfried Petersen Community Trust Siegfried Petersen

990EZ • Fiscal year 2022 • EIN 20-1074254

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 06, 2023

Organization ProfileN/A
419 Cedar StreetTipton, IA 52772

(563) 886-2175

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$3,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$480,607

Flat from 2022

Net Assets

$480,607

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Flat

$32,416

Flat from 2022

Expenses

Flat

$32,352

Flat from 2022

Net Income

Flat

$64

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $480,607Net Assets 2022: $480,6072022Assets 2022: $480,607Liabilities 2022: $02022Assets 2023: $480,896Liabilities 2023: $02023

Highlighted filing

2022

Assets$480,607
Liabilities-
Net Assets$480,607
Open 2022 Filing

Operations Trend

Revenue Growth37th 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 2022: $32,416Expenses 2022: $32,352Net Income 2022: $642022Revenue 2023: $42,026Expenses 2023: $41,737Net Income 2023: $2892023

Highlighted filing

2022

Revenue$32,416
Expenses$32,352
Net Income$64
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$32,416
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RELIGIOUS EDUCATION$10,600$14,318
ELDER CARE$5,300$9,018
PROGRAMMING FOR VETERANS OF FOREIGN WARS$5,300$9,016
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH BEUTHIENTrusteePT$3,000-$3,000
BEINE ABEL LAW FIRM PLCTrusteePT$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 Abel Law Firm Plc
Title
Trustee
Phone
5638862107
Signed
2023-04-06
Discuss with paid preparer
Yes

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 insurance 176 insurance 176 insurance 176 total 528”

Raw XML Appendix103 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/PersonNm0BEINE ABEL LAW FIRM PLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05638862175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0419 CEDAR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0480543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0480607
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021200
IRS990EZ/GrossReceiptsAmt032416
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032416
IRS990EZ/LandAndBuildingsGrp/BOYAmt0472000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0472000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0480543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0480607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0480543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0480607
IRS990EZ/OccupancyRentUtltsAndMaintAmt04624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH BEUTHIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEINE ABEL LAW FIRM PLC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0528
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATION, ELDER CARE AND CARE OF VETERANS OF FOREIGN WARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ELDER CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAMMING FOR VETERANS OF FOREIGN WARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014318
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032352
IRS990EZ/TotalProgramServiceExpensesAmt032352
IRS990EZ/TotalRevenueAmt032416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: 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/ExplanationTxt1EXPENSES INSURANCE 176 INSURANCE 176 INSURANCE 176 TOTAL 528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEINE ABEL LAW FIRM PLC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05638862107
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIEGFRIED PETERSEN COMMUNITY TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SIEGFRIED PETERSEN
ReturnHeader/Filer/BusinessNameControlTxt0SIEG
ReturnHeader/Filer/EIN0201074254
ReturnHeader/Filer/PhoneNum05638862175
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 CEDAR STREET
ReturnHeader/Filer/USAddress/CityNm0TIPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052772
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260521467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DS WEBB & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 SPRUCE ST STE 3 / BOX 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052772
ReturnHeader/PreparerPersonGrp/PhoneNum05638863006
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE MOON
ReturnHeader/ReturnTs02023-04-06T14:15:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABEL
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,607
Liabilities
-
Net assets
$480,607
Revenue
$32,416
Expenses
$32,352
Net income
$64
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
2022Detailed filing. Detailed filing data is available for this year.$4.81$4.81$0.32$0.32$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