Civic Intelligence

Mark Werre Community Service Trust

990PF • Fiscal year 2014 • EIN 45-6076434

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

Organization Profile
118 6th St NWahpeton, ND 58075

(701) 642-8744

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-3.8%

Faster asset growth than 36% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,138

Down $473 (-3.8%) from 2013

Net Assets

$12,138

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin100th percentile

Revenue

Down

$621

Down $45 (-6.8%) from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Down

$621

Down $45 (-6.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15K$10K$5.0K$0Assets 2011: $10,136Liabilities 2011: $02011Assets 2012: $11,304Liabilities 2012: $02012Assets 2013: $12,611Liabilities 2013: $02013Assets 2014: $12,138Liabilities 2014: $0Net Assets 2014: $12,1382014Assets 2015: $10,696Liabilities 2015: $0Net Assets 2015: $10,6962015Assets 2016: $12,438Liabilities 2016: $0Net Assets 2016: $12,4382016Assets 2017: $11,307Liabilities 2017: $0Net Assets 2017: $11,3072017Assets 2018: $9,404Liabilities 2018: $0Net Assets 2018: $9,4042018Assets 2019: $10,885Liabilities 2019: $0Net Assets 2019: $10,8852019Assets 2020: $11,273Liabilities 2020: $0Net Assets 2020: $11,2732020Assets 2021: $13,211Liabilities 2021: $0Net Assets 2021: $13,2112021Assets 2022: $10,952Liabilities 2022: $0Net Assets 2022: $10,9522022Assets 2023: $10,491Liabilities 2023: $0Net Assets 2023: $10,4912023Assets 2024: $11,025Liabilities 2024: $0Net Assets 2024: $11,0252024

Highlighted filing

2014

Assets$12,138
Liabilities$0
Net Assets$12,138
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0K$1.0K$0-$1.0KRevenue 2011: $691Expenses 2011: $511Net Income 2011: $1802011Revenue 2012: $685Expenses 2012: $0Net Income 2012: $6852012Revenue 2013: $666Expenses 2013: $0Net Income 2013: $6662013Revenue 2014: $621Expenses 2014: $0Net Income 2014: $6212014Revenue 2015: $614Expenses 2015: $0Net Income 2015: $6142015Revenue 2016: $774Expenses 2016: $0Net Income 2016: $7742016Revenue 2017: $555Expenses 2017: $0Net Income 2017: $5552017Revenue 2018: $518Expenses 2018: $0Net Income 2018: $5182018Revenue 2019: $540Expenses 2019: $0Net Income 2019: $5402019Revenue 2020: $570Expenses 2020: $0Net Income 2020: $5702020Revenue 2021: $828Expenses 2021: $0Net Income 2021: $8282021Revenue 2022: $876Expenses 2022: $1,708Net Income 2022: -$8322022Revenue 2023: $672Expenses 2023: $950Net Income 2023: -$2782023Revenue 2024: $727Expenses 2024: $0Net Income 2024: $7272024

Highlighted filing

2014

Revenue$621
Expenses$0
Net Income$621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD ROWLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mark Werre Community Service Trust
EIN
45-6076434
Phone
7016428744
Address
118 6TH ST N, Wahpeton, ND 58075

Signing Officer

Name
Ronald Rowland
Title
Trustee
Signed
2015-03-26

Preparer

Firm
Sandberg Law Office Ltd
Address
709 Dakota Ave Ste C, WAHPETON, ND 58075
Preparer
Simone M Sandberg
Phone
7016720022
Raw XML Appendix153 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
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt012127
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0EDWARD JONES INVESTMENT ACCT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt012127
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0621
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0621
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0621
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01010
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0621
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0621
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0621
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0621
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0621
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0621
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0621
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01094
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt013232
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt012611
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt012138
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0597
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0597
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0597
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0609
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt012
IRS990PF/DistributableAmountGrp/TotalTaxAmt012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt012
IRS990PF/FMVAssetsEOYAmt012138
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt011
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt011
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt012600
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt012127
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt011
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt011
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt011
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt012611
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt012127
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt012127
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt012622
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt012138
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt012138
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt012611
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt012138
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt012611
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt012138
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt012364
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt012364
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0185
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0609
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt012179
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt012364
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RONALD ROWLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0118 N 6TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wahpeton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd058075
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01010
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01010
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01010
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0W-B AREA CHAMBER OF COM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0118 N 6TH ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wahpeton
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0580754327
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07016428744
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Community Service Award - award given annually when suitable
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01010
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Letters of Application including listings of community contributions
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Ron Rowland
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07016428744
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0118 N 6TH ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Wahpeton
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0ND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd058075
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Residents of the Wahpeton, Richland County, North Dakota area
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Prior to November 1 of each year
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Recognition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Recognition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Pam Knapper
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Arly Ohm
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0708 5th St S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11410 Andrews Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BRECKENRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BRECKENRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd056520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd156520
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01010
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0438
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0572
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0597
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01010
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0159
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0572
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK WERRE COMMUNITY SERVICE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0456076434
ReturnHeader/Filer/PhoneNum07016428744
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 6TH ST N
ReturnHeader/Filer/USAddress/CityNm0Wahpeton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandberg Law Office Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 Dakota Ave Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAHPETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058075
ReturnHeader/PreparerPersonGrp/PhoneNum07016720022
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Simone M Sandberg
ReturnHeader/ReturnTs02015-03-30T17:21:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,138
Liabilities
$0
Net assets
$12,138
Revenue
$621
Expenses
$0
Net income
$621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.73$0.00$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$0.67$0.95$0.28
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.88$1.71$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.00$13.2$0.83$0.00$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$0.57$0.00$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$0.54$0.00$0.54
2018Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$0.52$0.00$0.52
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.56$0.00$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.00$12.4$0.77$0.00$0.77
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.61$0.00$0.61
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.62$0.00$0.62
2013Summary only. Only limited summary data is available for this year.$12.6$0.00$0.67$0.00$0.67
2012Summary only. Only limited summary data is available for this year.$11.3$0.00$0.69$0.00$0.69
2011Summary only. Only limited summary data is available for this year.$10.1$0.00$0.69$0.51$0.18