Civic Intelligence

Glee Fielding Trust Under Will Attn Security National Bank

990 • Fiscal year 2023 • EIN 42-6456417

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$4,375

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$573,987

Down $7,868 (-1.4%) from 2022

Net Assets

Down

$573,987

Down $7,868 (-1.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin10th percentile

Revenue

Down

$22,800

Down $4,244 (-16%) from 2022

Expenses

Down

$30,668

Down $138 (-0.4%) from 2022

Net Income

Down

-$7,868

Down $4,106 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2023

Assets$573,987
Liabilities$0
Net Assets$573,987
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

2023

Revenue$22,800
Expenses$30,668
Net Income-$7,868
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$132,363
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$581,855$573,987▼ $7,868
Rtn Earn Endowment Incm Other Fnds$581,855$573,987▼ $7,868
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$581,855$573,987▼ $7,868
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$581,855$573,987▼ $7,868
Total Liabilities and Net Assets / Fund Balance$581,855$573,987▼ $7,868
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
-Trustee$4,375$4,375
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,800
Other Revenue
$0
Change in Net Assets
$-7,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,108
Salaries, Compensation, and Employee Benefits$4,375
Other Expenses$1,185
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,108--$25,108
Current Officers, Directors, Trustees, and Key Employees-$4,375-$4,375
Fees for Services Accounting-$1,185-$1,185
Total Functional Expenses$25,108$5,560$0$30,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Siouxland Humane SocietySioux City, IA-To Support the Siouxland Humane Society Located in Sioux City, Iowa.$25,108
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
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammi Gagnon
Formed
2004
Legal Domicile
Ia
Voting Board Members
1
Independent Board Members
1
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 Appendix360 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
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IRS990/BooksInCareOfDetail/PhoneNum07122776500
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0109563
IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE DIRECTORS OF THE SIOUXLAND HUMANE SOCIETY BOARD AND FINANCE COMMITTEE WORK CLOSELY WITH THE TRUSTEE TO DEVELOP AN INVESTMENT POLICY AND ENSURE THAT POLICY IS FOLLOWED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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
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
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0581855
IRS990/TotalAssetsEOYAmt0573987
IRS990/TotalAssetsGrp/BOYAmt0581855
IRS990/TotalAssetsGrp/EOYAmt0573987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025108
IRS990/TotalFunctionalExpensesGrp/TotalAmt030668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025108
IRS990/TotalReportableCompFromOrgAmt04375
IRS990/TotalRevenueGrp/ExclusionAmt022800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573987
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 PIERCE STREET
IRS990/USAddress/CityNm0SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051101
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMI GAGNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122776530
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA J WILLER
ReturnHeader/ReturnTs02024-08-21T11:00:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,987
Liabilities
$0
Net assets
$573,987
Revenue
$22,800
Expenses
$30,668
Net income
-$7,868
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