Harold L Darner Trust

990PF • Fiscal year 2018 • EIN 31-1634610

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profile

PO Box 147Sioux City, IA 51102

(712) 277-6713

Siviq Scores

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

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

-488%

Higher net margin than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

-0.9%

Faster asset growth than 45% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

103%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$419,928

Down $3,810 (-0.9%) from 2017

Net Assets

Down

$419,928

Down $3,810 (-0.9%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin3rd percentile

Revenue

$773

Up $392 (+103%) from 2017

Expenses

Down

$4,546

Down $8,532 (-65%) from 2017

Net Income

-$3,773

Up $8,924 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2018

Assets$419,928

Liabilities$0

Net Assets$419,928

Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2018

Revenue$773

Expenses$4,546

Net Income-$3,773

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 9, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES FUENDER	Trustee	-	$0	-	-
BRIAN HAWK	Trustee	-	$0	-	-
BEV GOSSELINK	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Harold L Darner Trust
EIN: 31-1634610
Phone: 7122776713
Address: PO BOX 147, SIOUX CITY, IA 51102

Signing Officer

Name: Gina Sitzman
Title: Trustee
Phone: 7122776713
Signed: 2019-05-09
Discuss with paid preparer: Yes

Preparer

Firm: Nichols Rise & Company LLP
Address: 1000 W 29th Street Suite 218, South Sioux City, NE 68776
Preparer: Scott B Bieber
Phone: 4024945320

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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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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	820
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	74
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	2018 RIC INCOME NOT RECORDED UNTIL 2019
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	COURT COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	ABSTRACT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	FARM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	REIMBURSEMENT BY TENANT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	APPRAISAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	102
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	460
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	7247
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	1368
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	-22500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	978
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	17
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	7247
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	-22500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	978
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	17
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	5
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	37
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	RIC RECORDED IN 2018 FOR 2017
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	5643
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	1125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	SECURITY NATIONAL BANK TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	PEOPLES COMPANY FARM MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	5643
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	1125
TaxesSchedule/TaxesDetail/Amt	0	5570
TaxesSchedule/TaxesDetail/Amt	1	26
TaxesSchedule/TaxesDetail/CategoryTxt	0	REAL ESTATE TAX
TaxesSchedule/TaxesDetail/CategoryTxt	1	FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	5570
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GINA SITZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7122776713
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HAROLD L DARNER TRUST
ReturnHeader/Filer/BusinessNameControlTxt	0	HARO
ReturnHeader/Filer/EIN	0	311634610
ReturnHeader/Filer/PhoneNum	0	7122776713
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 147
ReturnHeader/Filer/USAddress/CityNm	0	SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IA
ReturnHeader/Filer/USAddress/ZIPCd	0	51102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	79C204810C3A8A21773FE1CDD2B9430154EAE509
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	AF3BFBFFD5E94ED43D1DDB66CBE9F79C1487CC81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	192.30.185.81
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	14:21:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Nichols Rise & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1000 W 29th Street Suite 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	South Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	68776
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4024945320
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SCOTT B BIEBER
ReturnHeader/ReturnTs	0	2019-05-09T14:21:57-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $419,928
Liabilities: $0
Net assets: $419,928
Revenue: $773
Expenses: $4,546
Net income: -$3,773

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.07	$0.00	$4.07	$0.00	$0.04	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.10	$0.00	$4.10	$0.02	$0.00	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.08	$0.00	$4.08	$0.01	$0.11	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$4.20	$0.00	$4.20	$0.01	$0.05	$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.24	$0.00	$4.24	$0.00	$0.13	$0.13
2011Detailed filing. Detailed filing data is available for this year.	$4.53	$0.00	$4.53		$0.18
2010Detailed filing. Detailed filing data is available for this year.	$4.58	$0.00	$4.58		$0.13