Civic Intelligence

Siegfried Crandall PC Employee Benefit Plan and Trust

990EZ • Fiscal year 2014 • EIN 38-2453507

Nov 01, 2013 to Oct 31, 2014 • Filed on Dec 01, 2014

246 East Kilgore RoadSuitePortage, MI 49002-5599

(269) 381-4970

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

1.2%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,221

Up $354 (+19%) from 2013

Net Assets

Up

$2,221

Up $354 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$28,912

Down $8,250 (-22%) from 2013

Expenses

Down

$28,558

Down $10,906 (-28%) from 2013

Net Income

Up

$354

Up $2,656 (+115%) from 2013

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

2014

Assets$2,221
Liabilities$0
Net Assets$2,221

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

2014

Revenue$28,912
Expenses$28,558
Net Income$354
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$28,912
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MEDICAL AND DENTAL BENEFIT PROGRAM-$23,254
DAYCARE BENEFIT PROGRAM-$3,804
FLEXIBLE SPENDING ACCOUNT-$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD K VOSTrustee-$0--
DANIEL G MISSADTrustee-$0--
Filing and Contact Details

Filer

EIN
38-2453507
In Care Of
% DANIEL G MISSAD
Phone
2693814970

Signing Officer

Name
Daniel G Missad
Title
Trustee
Phone
2693814970
Signed
2014-12-01
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel G Missad
Phone
2693814970
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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt028558
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL G MISSAD
IRS990EZ/BooksInCareOfDetail/PhoneNum02693814970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10246 EAST KILGORE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0KALAMAZOO
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0490025599
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0354
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02221
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028912
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD K VOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL G MISSAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEDICAL, DENTAL, AND DAYCARE BENEFITS TO THE EMPLOYEES OF SIEGFRIED CRANDALL P.C.
IRS990EZ/ProgramServiceRevenueAmt028912
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL AND DENTAL BENEFIT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DAYCARE BENEFIT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FLEXIBLE SPENDING ACCOUNT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023254
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028558
IRS990EZ/TotalProgramServiceExpensesAmt028558
IRS990EZ/TotalRevenueAmt028912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0[email protected]
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL G MISSAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02693814970
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIEGFRIED CRANDALL PC
ReturnHeader/Filer/BusinessName/BusinessNameLine20EMPLOYEE BENEFIT PLAN AND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SIEG
ReturnHeader/Filer/EIN0382453507
ReturnHeader/Filer/InCareOfNm0% DANIEL G MISSAD
ReturnHeader/Filer/PhoneNum02693814970
ReturnHeader/Filer/USAddress/AddressLine10246 EAST KILGORE ROAD
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0490025599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIEGFRIED CRANDALL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10246 EAST KILGORE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0490025599
ReturnHeader/PreparerPersonGrp/PhoneNum02693814970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL G MISSAD
ReturnHeader/ReturnTs02014-12-02T09:45:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • <$500k nonprofits