Civic Intelligence

Testamentary Trust First Presbyterian Church of Ely Trustee

990PF • Fiscal year 2017 • EIN 42-6504587

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.51x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$96,162

Down $1,444 (-1.5%) from 2016

Net Assets

Down

$82,342

Down $624 (-0.8%) from 2016

Liabilities

Down

$13,820

Down $820 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin97th percentile

Revenue

Up

$3,065

Up $1,181 (+63%) from 2016

Expenses

Up

$579

Up $25 (+4.5%) from 2016

Net Income

Up

$2,486

Up $1,156 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$96,162
Liabilities$13,820
Net Assets$82,342
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$3,065
Expenses$579
Net Income$2,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer PayScore unavailable

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
2018-08-30

Preparer

Firm
Hellman & Hellman Pc
Address
245 FLETCHER AVENUE, WATERLOO, IA 50701-2304
Preparer
Steven Hellman
Phone
3192354450
Raw XML Appendix259 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0570
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt088452
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0192552
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0NEW COVENANT BALANCED GROWTH FUND
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01641
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt014040
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0100
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0100
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt050
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0150
IRS990PF/FMVAssetsEOYAmt0200262
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt089754
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt082966
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0195107
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06115
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0188992
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02927
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09609
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0192180
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0195107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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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
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt012515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.067920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.074120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.071602
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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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
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TOM VAVRA
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01625
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07803
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07803
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01756
OtherDecreasesSchedule/OtherDecreasesDetail/Amt014040
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0SCHOLARSHIPS AWARDED
OtherIncreasesSchedule/OtherIncreasesDetail/Amt010930
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INVESTMENT UNREALIZED GAIN
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS VAVRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03198487604
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
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/AtSubmissionCreationDeviceId01EFC2CED23F079C9EED1B74F8A68CF0526FC1586
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EFC2CED23F079C9EED1B74F8A68CF0526FC1586
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:11:27
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/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN HELLMAN
ReturnHeader/ReturnTs02018-09-12T10:11:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,162
Liabilities
$13,820
Net assets
$82,342
Revenue
$3,065
Expenses
$579
Net income
$2,486
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
2017Detailed filing. Detailed filing data is available for this year.$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