Civic Intelligence

Mark Werre Community Service Trust

990PF • Fiscal year 2017 • EIN 45-6076434

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization Profile
1505 North 11th StreetWahpeton, ND 58075

(701) 642-8744

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$11,307

Down $1,131 (-9.1%) from 2016

Net Assets

Down

$11,307

Down $1,131 (-9.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin100th percentile

Revenue

Down

$555

Down $219 (-28%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

$555

Down $219 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$11,307
Liabilities$0
Net Assets$11,307
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$555
Expenses$0
Net Income$555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA SELISKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mark Werre Community Service Trust
EIN
45-6076434
Phone
7016428744
Address
1505 NORTH 11TH STREET, Wahpeton, ND 58075

Signing Officer

Name
Wanda Seliski
Title
Trustee
Signed
2018-04-10

Preparer

Firm
Sandberg Law Office Ltd
Address
709 DAKOTA AVE STE C, WAHPETON, ND 58075
Preparer
Simone M Sandberg
Phone
7016720022
Raw XML Appendix160 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0555
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0555
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0613
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IRS990PF/FMVAssetsEOYAmt011307
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt012438
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt011307
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt012438
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt011307
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt012438
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt012438
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0187
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0613
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt012251
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt012438
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WANDA SELISKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01505 NORTH 11TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wahpeton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd058075
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt013307
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02000
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt011307
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt013307
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Allows the awarding of the Community Service Recognition
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0W-B AREA CHAMBER OF COM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01505 NORTH 11TH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wahpeton
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0580754327
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ND
IRS990PF/StatementsRegardingActyGrp/PhoneNum07016428744
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Community Service Award given annually when a suitable re-
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Franklin Income Fund Cl A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt011307
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt011307
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Letters of application including listings of community contributions
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WANDA SELISKI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07016428744
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01505 NORTH 11TH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Wahpeton
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0ND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd058075
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Residents of Wahpeton, Richland County, North Dakota area
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Prior to November 1 of each year
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RECOGNITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0KIRK PETERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0318 DAKOTA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WAHPETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd058075
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01400
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0602
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012705
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012705
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013307
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012705
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012705
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0WITHDRAWAL FOR RECOGNITION AWARD
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA SELISKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK WERRE COMMUNITY SERVICE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0456076434
ReturnHeader/Filer/PhoneNum07016428744
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 NORTH 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0Wahpeton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0339E469182C3115B212BDCB471D213A32134258E
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04504872018102h000679
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.69.224.243
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/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Simone M Sandberg
ReturnHeader/ReturnTs02018-04-12T08:59:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,307
Liabilities
$0
Net assets
$11,307
Revenue
$555
Expenses
$0
Net income
$555
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits