Civic Intelligence

Siegfried Crandall PC Employee Benefit Plan and Trust

990EZ • Fiscal year 2013 • EIN 38-2453507

Nov 01, 2012 to Oct 31, 2013 • Filed on Dec 19, 2013

246 East Kilgore RoadSuitePortage, MI 49002-5599
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-6.2%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,867

Down $2,302 (-55%) from 2012

Net Assets

Down

$1,867

Down $2,302 (-55%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$37,162

Down $3,496 (-8.6%) from 2012

Expenses

Down

$39,464

Down $1,178 (-2.9%) from 2012

Net Income

Down

-$2,302

Down $2,318 (-14488%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $3,042Liabilities 2010: $0Net Assets 2010: $3,0422010Assets 2011: $4,153Liabilities 2011: $0Net Assets 2011: $4,1532011Assets 2012: $4,169Liabilities 2012: $0Net Assets 2012: $4,1692012Assets 2013: $1,867Liabilities 2013: $0Net Assets 2013: $1,8672013Assets 2014: $2,221Liabilities 2014: $0Net Assets 2014: $2,2212014Assets 2015: $5,531Liabilities 2015: $0Net Assets 2015: $5,5312015Assets 2016: $4,615Liabilities 2016: $0Net Assets 2016: $4,6152016Assets 2017: $6,894Liabilities 2017: $0Net Assets 2017: $6,8942017Assets 2018: $6,761Liabilities 2018: $0Net Assets 2018: $6,7612018Assets 2019: $7,888Liabilities 2019: $0Net Assets 2019: $7,8882019Assets 2020: $5,923Liabilities 2020: $0Net Assets 2020: $5,9232020Assets 2021: $6,945Liabilities 2021: $0Net Assets 2021: $6,9452021Assets 2022: $2,015Liabilities 2022: $0Net Assets 2022: $2,0152022Assets 2023: $2,287Liabilities 2023: $0Net Assets 2023: $2,2872023Assets 2024: $2,191Liabilities 2024: $0Net Assets 2024: $2,1912024

Highlighted filing

2013

Assets$1,867
Liabilities$0
Net Assets$1,867

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $34,348Expenses 2010: $34,998Net Income 2010: -$6502010Revenue 2011: $47,484Expenses 2011: $46,373Net Income 2011: $1,1112011Revenue 2012: $40,658Expenses 2012: $40,642Net Income 2012: $162012Revenue 2013: $37,162Expenses 2013: $39,464Net Income 2013: -$2,3022013Revenue 2014: $28,912Expenses 2014: $28,558Net Income 2014: $3542014Revenue 2015: $51,766Expenses 2015: $48,456Net Income 2015: $3,3102015Revenue 2016: $52,394Expenses 2016: $53,310Net Income 2016: -$9162016Revenue 2017: $50,310Expenses 2017: $48,031Net Income 2017: $2,2792017Revenue 2018: $37,980Expenses 2018: $38,113Net Income 2018: -$1332018Revenue 2019: $35,611Expenses 2019: $34,484Net Income 2019: $1,1272019Revenue 2020: $24,497Expenses 2020: $26,462Net Income 2020: -$1,9652020Revenue 2021: $31,111Expenses 2021: $30,089Net Income 2021: $1,0222021Revenue 2022: $16,918Expenses 2022: $21,848Net Income 2022: -$4,9302022Revenue 2023: $4,221Expenses 2023: $3,949Net Income 2023: $2722023Revenue 2024: $0Expenses 2024: $96Net Income 2024: -$962024

Highlighted filing

2013

Revenue$37,162
Expenses$39,464
Net Income-$2,302
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Dec 19, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide medical, dental, and daycare benefits to the employees of siegfried crandall p.c.

Filing and Contact Details

Filer

EIN
38-2453507
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers039464
IRS990EZ/CashSavingsAndInvestments/BOY04169
IRS990EZ/CashSavingsAndInvestments/EOY01867
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2302
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts037162
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04169
IRS990EZ/NetAssetsOrFundBalancesBOY04169
IRS990EZ/NetAssetsOrFundBalances/EOY01867
IRS990EZ/NetAssetsOrFundBalancesEOY01867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD K VOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL G MISSAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MEDICAL, DENTAL, AND DAYCARE BENEFITS TO THE EMPLOYEES OF SIEGFRIED CRANDALL P.C.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDICAL AND DENTAL BENEFIT PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DAYCARE BENEFIT PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FLEXIBLE SPENDING ACCOUNT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031559
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25755
IRS990EZ/ProgramServiceRevenue037162
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10246 EAST KILGORE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KALAMAZOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0490025599
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL G MISSAD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02693814970
IRS990EZ/TotalAssets/BOY04169
IRS990EZ/TotalAssets/EOY01867
IRS990EZ/TotalExpenses039464
IRS990EZ/TotalProgramServiceExpenses039464
IRS990EZ/TotalRevenue037162
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382453507
ReturnHeader/Filer/InCareOfName0% DANIEL G MISSAD
ReturnHeader/Filer/Name/BusinessNameLine10SIEGFRIED CRANDALL PC
ReturnHeader/Filer/Name/BusinessNameLine20EMPLOYEE BENEFIT PLAN AND TRUST
ReturnHeader/Filer/NameControl0SIEG
ReturnHeader/Filer/Phone02693814970
ReturnHeader/Filer/USAddress/AddressLine10246 EAST KILGORE ROAD
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0490025599
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-19
ReturnHeader/Officer/Name0DANIEL G MISSAD
ReturnHeader/Officer/Phone02693814970
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIEGFRIED CRANDALL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10246 EAST KILGORE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALAMAZOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0490025599
ReturnHeader/Preparer/Phone02693814970
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-20T16:42:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.00$0.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$4.22$3.95$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$16.9$21.8$4.93
2021Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$31.1$30.1$1.02
2020Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$24.5$26.5$1.97
2019Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$35.6$34.5$1.13
2018Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$38.0$38.1$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$50.3$48.0$2.28
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$52.4$53.3$0.92
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$51.8$48.5$3.31
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$28.9$28.6$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$37.2$39.5$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$40.7$40.6$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$47.5$46.4$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$34.3$35.0$0.65