Civic Intelligence

Glee Fielding Trust Under Will Attn Security National Bank

990 • Fiscal year 2019 • EIN 42-6456417

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

Organization ProfileN/A
601 Pierce StreetSioux City, IA 51101

(712) 277-6530

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$3,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$524,401

Up $80,607 (+18%) from 2013

Net Assets

Up

$524,401

Up $80,607 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin5th percentile

Revenue

Down

$22,075

Down $10,561 (-32%) from 2013

Expenses

Up

$33,857

Up $24,552 (+264%) from 2013

Net Income

Down

-$11,782

Down $35,113 (-150%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $417,576Liabilities 2011: $0Net Assets 2011: $417,5762011Assets 2012: $418,632Liabilities 2012: $0Net Assets 2012: $418,6322012Assets 2013: $443,794Liabilities 2013: $0Net Assets 2013: $443,7942013Assets 2019: $524,401Liabilities 2019: $0Net Assets 2019: $524,4012019Assets 2020: $546,864Liabilities 2020: $0Net Assets 2020: $546,8642020Assets 2021: $585,617Liabilities 2021: $0Net Assets 2021: $585,6172021Assets 2022: $581,855Liabilities 2022: $0Net Assets 2022: $581,8552022Assets 2023: $573,987Liabilities 2023: $0Net Assets 2023: $573,9872023Assets 2024: $581,996Liabilities 2024: $0Net Assets 2024: $581,9962024Assets 2025: $608,932Liabilities 2025: $0Net Assets 2025: $608,9322025

Highlighted filing

2019

Assets$524,401
Liabilities$0
Net Assets$524,401
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $12,3842011Expenses 2012: $13,4382012Revenue 2013: $32,636Expenses 2013: $9,305Net Income 2013: $23,3312013Revenue 2019: $22,075Expenses 2019: $33,857Net Income 2019: -$11,7822019Revenue 2020: $53,712Expenses 2020: $31,249Net Income 2020: $22,4632020Revenue 2021: $68,353Expenses 2021: $29,600Net Income 2021: $38,7532021Revenue 2022: $27,044Expenses 2022: $30,806Net Income 2022: -$3,7622022Revenue 2023: $22,800Expenses 2023: $30,668Net Income 2023: -$7,8682023Revenue 2024: $38,847Expenses 2024: $30,838Net Income 2024: $8,0092024Revenue 2025: $57,970Expenses 2025: $31,034Net Income 2025: $26,9362025

Highlighted filing

2019

Revenue$22,075
Expenses$33,857
Net Income-$11,782
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$434,935
Mission and Program Overview

Mission

To support the siouxland humane society located in sioux city, ia

To support the siouxland humane society in sioux city, iowa

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$536,183$524,401▼ $11,782
Rtn Earn Endowment Incm Other Fnds$536,183$524,401▼ $11,782
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$536,183$524,401▼ $11,782
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$536,183$524,401▼ $11,782
Total Liabilities and Net Assets / Fund Balance$536,183$524,401▼ $11,782
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
-Trustee$1,069$1,069
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21,654
Other Revenue
$421
Change in Net Assets
$-11,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,149
Grants and Similar Amounts Paid$14,639
Salaries, Compensation, and Employee Benefits$4,069
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,639--$14,639
Other Expenses-$7,054-$7,054
Fees for Services Legal-$5,095-$5,095
Current Officers, Directors, Trustees, and Key Employees-$4,069-$4,069
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$14,639$19,218$0$33,857
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Siouxland Humane SocietySioux City, IA-To Support the Siouxland Humane Society Located in Sioux City, Iowa.$14,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The trust officer reviews form 990 prior to filing and forwards a copy to the siouxland humane society.”

Form 990, Part VI, Section C, Line 19

“The trust governing document and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Glee Fielding Trust Under Will
EIN
42-6456417
Phone
7122776530
Address
601 PIERCE STREET, SIOUX CITY, IA 51101

Signing Officer

Name
Tammi Gagnon
Title
Officer
Phone
7122776530
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammi Gagnon
Formed
2004
Legal Domicile
Ia
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Melissa J Willer
Phone
6052423900
Raw XML Appendix386 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.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE SIOUXLAND HUMANE SOCIETY LOCATED IN SIOUX CITY, IOWA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIOUXLAND HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0426000336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0TRI VIEW AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIOUX CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051103
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST OFFICER REVIEWS FORM 990 PRIOR TO FILING AND FORWARDS A COPY TO THE SIOUXLAND HUMANE SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST GOVERNING DOCUMENT AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0536183
IRS990/TotalAssetsEOYAmt0524401
IRS990/TotalAssetsGrp/BOYAmt0536183
IRS990/TotalAssetsGrp/EOYAmt0524401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014639
IRS990/TotalFunctionalExpensesGrp/TotalAmt033857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014639
IRS990/TotalReportableCompFromOrgAmt04069
IRS990/TotalRevenueGrp/ExclusionAmt022075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051101
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMI GAGNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122776530
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEE FIELDING TRUST UNDER WILL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN SECURITY NATIONAL BANK
ReturnHeader/Filer/BusinessNameControlTxt0GLEE
ReturnHeader/Filer/EIN0426456417
ReturnHeader/Filer/PhoneNum07122776530
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 PIERCE STREET
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADDE1CB5588F6A538CC60C7BB697AAF3BE5C9C62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C1379C83587D199377AD3164A2BD37C335908C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId046121220201900374e06
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.193.33
ReturnHeader/FilingSecurityInformation/IPDt02020-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:40:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481292483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAKOTA DUNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057049
ReturnHeader/PreparerPersonGrp/PhoneNum06052423900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA J WILLER
ReturnHeader/ReturnTs02020-08-04T15:42:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,401
Liabilities
$0
Net assets
$524,401
Revenue
$22,075
Expenses
$33,857
Net income
-$11,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.58$0.31$0.27
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.39$0.31$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.23$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.27$0.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.68$0.30$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.54$0.31$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.22$0.34$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.33$0.09$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$0.12