Civic Intelligence

Siegfried Petersen Community Trust Siegfried Petersen

990EZ • Fiscal year 2023 • EIN 20-1074254

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 12, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$3,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$480,896

Flat from 2023

Net Assets

$480,896

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Flat

$42,026

Flat from 2023

Expenses

Flat

$41,737

Flat from 2023

Net Income

Flat

$289

Flat from 2023

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: $480,607Liabilities 2022: $02022Assets 2023: $480,896Net Assets 2023: $480,8962023Assets 2023: $480,896Liabilities 2023: $02023

Highlighted filing

2023

Assets$480,896
Liabilities-
Net Assets$480,896
Open 2023 Filing

Operations Trend

Revenue Growth78th 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: $2892023Revenue 2023: $42,026Expenses 2023: $41,737Net Income 2023: $2892023

Highlighted filing

2023

Revenue$42,026
Expenses$41,737
Net Income$289
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.0
Gross Receipts
$42,026
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RELIGIOUS EDUCATION$20,534$29,003
PROGRAMMING FOR VETERANS OF FOREIGN WARS$10,266$12,734
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
2024-04-12
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: 10,267 name: st. Paul's lutheran church address: po box j bennett, ia 52721 cash contribution: 10,267 name: american legion post 104 address: po box bennett, ia 52721 cash contribution: 10,266”

Form 990-ez, Part I, Line 16

“Expenses insurance 124 insurance 123 total 247”

Raw XML Appendix100 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/BOYAmt08607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0289
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0480607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0480896
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030800
IRS990EZ/GrossReceiptsAmt042026
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042026
IRS990EZ/LandAndBuildingsGrp/BOYAmt0472000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0472000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0480607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0480896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0480607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0480896
IRS990EZ/OccupancyRentUtltsAndMaintAmt04690
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/OtherExpensesTotalAmt0247
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATION, ELDER CARE AND CARE OF VETERANS OF FOREIGN WARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMMING FOR VETERANS OF FOREIGN WARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020534
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110266
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041737
IRS990EZ/TotalProgramServiceExpensesAmt041737
IRS990EZ/TotalRevenueAmt042026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PEACE UNITED CHURCH OF CHRIST ADDRESS: PO BOX 279 BENNETT, IA 52721 CASH CONTRIBUTION: 10,267 NAME: ST. PAUL'S LUTHERAN CHURCH ADDRESS: PO BOX J BENNETT, IA 52721 CASH CONTRIBUTION: 10,267 NAME: AMERICAN LEGION POST 104 ADDRESS: PO BOX BENNETT, IA 52721 CASH CONTRIBUTION: 10,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 124 INSURANCE 123 TOTAL 247
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/SignatureDt02024-04-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE MOON
ReturnHeader/ReturnTs02024-04-12T11:43:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABEL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,896
Liabilities
-
Net assets
$480,896
Revenue
$42,026
Expenses
$41,737
Net income
$289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.81$4.81$0.42$0.42$0.00
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