Civic Intelligence

Webb Shadle Memorial Fund

990T • Fiscal year 2020 • EIN 42-0746005

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Post Office Box CPleasantville, IA 50225

(515) 848-5413

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,937,413Liabilities 2011: $02011Assets 2012: $1,881,218Liabilities 2012: $02012Assets 2013: $1,822,172Liabilities 2013: $02013Assets 2014: $1,150,044Liabilities 2014: $0Net Assets 2014: $1,150,0442014Assets 2015: $1,325,499Liabilities 2015: $0Net Assets 2015: $1,325,4992015Assets 2016: $1,256,621Liabilities 2016: $0Net Assets 2016: $1,256,6212016Assets 2018: $1,167,195Liabilities 2018: $0Net Assets 2018: $1,167,1952018Assets 2019: $1,014,667Liabilities 2019: $0Net Assets 2019: $1,014,6672019Assets 2020: $715,019Liabilities 2020: $0Net Assets 2020: $715,0192020Assets 2021: $1,020,935Liabilities 2021: $0Net Assets 2021: $1,020,9352021Assets 2022: $1,008,470Liabilities 2022: $0Net Assets 2022: $1,008,4702022Assets 2023: $1,004,616Liabilities 2023: $12023Assets 2024: $1,054,992Liabilities 2024: $0Net Assets 2024: $1,054,9922024

Latest loaded filing

2024

Assets$1,054,992
Liabilities$0
Net Assets$1,054,992

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $135,499Expenses 2011: $166,893Net Income 2011: -$31,3942011Revenue 2012: $83,723Expenses 2012: $139,918Net Income 2012: -$56,1952012Revenue 2013: $57,008Expenses 2013: $116,054Net Income 2013: -$59,0462013Revenue 2014: $127,932Expenses 2014: $115,980Net Income 2014: $11,9522014Revenue 2015: $269,295Expenses 2015: $92,992Net Income 2015: $176,3032015Revenue 2016: $44,568Expenses 2016: $112,994Net Income 2016: -$68,4262016Revenue 2018: $30,852Expenses 2018: $75,915Net Income 2018: -$45,0632018Revenue 2019: -$71,206Expenses 2019: $81,204Net Income 2019: -$152,4102019Revenue 2020: -$222,612Expenses 2020: $73,599Net Income 2020: -$296,2112020Revenue 2021: $389,469Expenses 2021: $83,553Net Income 2021: $305,9162021Revenue 2022: $8,227Expenses 2022: $20,692Net Income 2022: -$12,4652022Revenue 2023: $26,373Expenses 2023: $30,227Net Income 2023: -$3,8542023Revenue 2024: $115,755Expenses 2024: $65,379Net Income 2024: $50,3762024

Latest loaded filing

2024

Revenue$115,755
Expenses$65,379
Net Income$50,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Webb Shadle Memorial Fund
EIN
42-0746005
Phone
5158485413
Address
POST OFFICE BOX C, PLEASANTVILLE, IA 50225

Signing Officer

Name
Ron Danks
Title
Trustee
Phone
5158485413
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Van Maanen Sietstra Meyer & Nikkel Pc
Address
PO BOX 381, PELLA, IA 50219-0381
Preparer
David Sietstra CPA
Phone
6416283737
Raw XML Appendix80 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
IRS1041ScheduleD/CapitalLossLimitationAmt03000
IRS1041ScheduleD/DisposeInvestmentQOFInd0false
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0-720
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt0-393504
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0-394224
IRS1041ScheduleD/LTCapitalLossCarryoverAmt0720
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt0-720
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt0-393504
IRS1041ScheduleD/STCapitalLossCarryoverAmt0393504
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0-720
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt0-393504
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0-394224
IRS1041ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt0204112
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt0204112
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0L-T LOSS FROM PASS-THROUGH ENTITY
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt0204112
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0RON DANKS
IRS990T/BooksInCareOfDetail/PhoneNum05158485413
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 W MONROE ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PLEASANTVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd050225
IRS990T/BookValueAssetsEOYAmt0715019
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-16431
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-16431
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-16431
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-16431
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-16431
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-16431
IRS990T/TotalUBTIBeforeSection199AAmt0-16431
IRS990T/TotalUBTIComputedAmt0-16431
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON DANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05158485413
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBB SHADLE MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0WEBB
ReturnHeader/Filer/EIN0420746005
ReturnHeader/Filer/PhoneNum05158485413
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX C
ReturnHeader/Filer/USAddress/CityNm0PLEASANTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421260052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN MAANEN SIETSTRA MEYER & NIKKEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 381
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502190381
ReturnHeader/PreparerPersonGrp/PhoneNum06416283737
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SIETSTRA CPA
ReturnHeader/ReturnTs02021-11-12T14:37:34-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$1.05$0.00$1.05$0.12$0.07$0.05
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.01$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.39$0.08$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.22$0.07$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07$0.08$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.03$0.08$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.04$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.27$0.09$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.13$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$1.82$0.00$0.06$0.12$0.06
2012Summary only. Only limited summary data is available for this year.$1.88$0.00$0.08$0.14$0.06
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$0.14$0.17$0.03