Civic Intelligence

Testamentary Trust First Presbyterian Church of Ely Trustee

990PF • Fiscal year 2016 • EIN 42-6504587

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization Profile
682 Palisades Access RoadEly, IA 52227

(319) 848-7604

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

7.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$97,606

Down $2,205 (-2.2%) from 2015

Net Assets

Down

$82,966

Down $3,204 (-3.7%) from 2015

Liabilities

Up

$14,640

Up $1,530 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

Down

$1,884

Down $1,976 (-51%) from 2015

Expenses

Up

$554

Up $23 (+4.3%) from 2015

Net Income

Down

$1,330

Down $1,999 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2010: $132,427Liabilities 2010: $28,741Net Assets 2010: $103,6862010Assets 2011: $122,591Liabilities 2011: $15,060Net Assets 2011: $107,5312011Assets 2012: $112,386Liabilities 2012: $14,240Net Assets 2012: $98,1462012Assets 2013: $102,513Liabilities 2013: $13,060Net Assets 2013: $89,4532013Assets 2014: $104,569Liabilities 2014: $12,810Net Assets 2014: $91,7592014Assets 2015: $99,811Liabilities 2015: $13,110Net Assets 2015: $86,1702015Assets 2016: $97,606Liabilities 2016: $14,640Net Assets 2016: $82,9662016Assets 2017: $96,162Liabilities 2017: $13,820Net Assets 2017: $82,3422017Assets 2018: $73,888Liabilities 2018: $14,650Net Assets 2018: $59,2382018

Highlighted filing

2016

Assets$97,606
Liabilities$14,640
Net Assets$82,966
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Expenses 2010: $4882010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $2,817Expenses 2013: $0Net Income 2013: $2,8172013Revenue 2014: $5,649Expenses 2014: $959Net Income 2014: $4,6902014Revenue 2015: $3,860Expenses 2015: $531Net Income 2015: $3,3292015Revenue 2016: $1,884Expenses 2016: $554Net Income 2016: $1,3302016Revenue 2017: $3,065Expenses 2017: $579Net Income 2017: $2,4862017Revenue 2018: $7,726Expenses 2018: $605Net Income 2018: $7,1212018

Highlighted filing

2016

Revenue$1,884
Expenses$554
Net Income$1,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS VAVRAPresident-$0--
JANICE HORAHVice Preside-$0--
W DAVID FALTISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Testamentary Trust First
EIN
42-6504587
Phone
3198487604
Address
682 PALISADES ACCESS ROAD, ELY, IA 52227

Signing Officer

Name
Thomas Vavra
Title
President
Phone
3198487604
Signed
2017-07-06

Preparer

Firm
Hellman & Hellman Pc
Address
245 FLETCHER AVENUE, WATERLOO, IA 50701-2304
Preparer
Steven Hellman
Phone
3192354450
Raw XML Appendix248 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0182779
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0NEW COVENANT BALANCED GROWTH FUND
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt097026
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09458
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09458
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09485
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt027
IRS990PF/DistributableAmountGrp/TotalTaxAmt027
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0123
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0123
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0150
IRS990PF/FMVAssetsEOYAmt0190631
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07929
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt07852
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt07852
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt091882
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt089754
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0182779
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt013641
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt014640
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt086170
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt082966
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt099811
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07811
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0184770
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02889
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09485
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0189692
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0192581
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS VAVRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANICE HORAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2W DAVID FALTIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0682 PALISADES ACCESS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1682 PALISADES ACCESS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2682 PALISADES ACCESS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ELY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ELY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ELY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2IA
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt012834
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.067590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.071602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.068804
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.057894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.067181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.072469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0189692
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.337950
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THOMAS VAVRA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ELY
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TOM VAVRA
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ELY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd052227
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO TUITION COSTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01625
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03264
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07803
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07803
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01655
OtherDecreasesSchedule/OtherDecreasesDetail/Amt014060
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0SCHOLARSHIPS AWARDED
OtherIncreasesSchedule/OtherIncreasesDetail/Amt09526
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INVESTMENT UNREALIZED GAIN
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS VAVRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03198487604
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TESTAMENTARY TRUST FIRST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRESBYTERIAN CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0TEST
ReturnHeader/Filer/EIN0426504587
ReturnHeader/Filer/PhoneNum03198487604
ReturnHeader/Filer/USAddress/AddressLine1Txt0682 PALISADES ACCESS ROAD
ReturnHeader/Filer/USAddress/CityNm0ELY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EE8956817CA1491E68B020A53D3BA51F4D41516
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EE8956817CA1491E68B020A53D3BA51F4D41516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421482354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELLMAN & HELLMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 FLETCHER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507012304
ReturnHeader/PreparerPersonGrp/PhoneNum03192354450
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN HELLMAN
ReturnHeader/ReturnTs02017-07-20T11:15:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,606
Liabilities
$14,640
Net assets
$82,966
Revenue
$1,884
Expenses
$554
Net income
$1,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.15$0.59$0.08$0.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.14$0.82$0.03$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$0.02$0.01$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.13$0.86$0.04$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$0.06$0.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.89$0.03$0.00$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$0.00
2011Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$0.00
2010Detailed filing. Detailed filing data is available for this year.$1.32$0.29$1.04$0.00