Civic Intelligence

John H Stelle Post 106

990EZ • Fiscal year 2013 • EIN 37-0626018

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization Profile
409 West Market St62859

(618) 643-9004

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-8.4%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-9.3%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$133,826

Down $28,768 (-18%) from 2011

Net Assets

Down

$132,789

Down $28,984 (-18%) from 2011

Liabilities

Up

$1,037

Up $216 (+26%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Down

$73,398

Down $31,907 (-30%) from 2011

Expenses

Down

$79,564

Down $12,898 (-14%) from 2011

Net Income

Down

-$6,166

Down $19,009 (-148%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $162,594Liabilities 2011: $821Net Assets 2011: $161,7732011Assets 2013: $133,826Liabilities 2013: $1,037Net Assets 2013: $132,7892013Assets 2014: $133,848Liabilities 2014: $2,118Net Assets 2014: $131,7302014Assets 2016: $126,613Liabilities 2016: $1,860Net Assets 2016: $124,7532016Assets 2017: $120,838Liabilities 2017: $1,795Net Assets 2017: $119,0432017Assets 2019: $105,978Liabilities 2019: $1,788Net Assets 2019: $104,1902019Assets 2021: $166,800Liabilities 2021: $2,338Net Assets 2021: $164,4622021Assets 2022: $184,399Liabilities 2022: $1,806Net Assets 2022: $182,5932022Assets 2024: $251,092Liabilities 2024: $1,976Net Assets 2024: $249,1162024

Highlighted filing

2013

Assets$133,826
Liabilities$1,037
Net Assets$132,789
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $105,305Expenses 2011: $92,462Net Income 2011: $12,8432011Revenue 2013: $73,398Expenses 2013: $79,564Net Income 2013: -$6,1662013Revenue 2014: $83,406Expenses 2014: $84,465Net Income 2014: -$1,0592014Revenue 2016: $78,390Expenses 2016: $86,304Net Income 2016: -$7,9142016Revenue 2017: $83,220Expenses 2017: $88,930Net Income 2017: -$5,7102017Revenue 2019: $71,615Expenses 2019: $75,514Net Income 2019: -$3,8992019Revenue 2021: $100,977Expenses 2021: $47,355Net Income 2021: $53,6222021Revenue 2022: $75,490Expenses 2022: $57,359Net Income 2022: $18,1312022Revenue 2024: $110,635Expenses 2024: $74,851Net Income 2024: $35,7842024

Highlighted filing

2013

Revenue$73,398
Expenses$79,564
Net Income-$6,166
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$134,866
Mission and Program Overview

Mission

Benefit veterans in the community

Program Services

DescriptionGrantsExpenses
VETERAN SERVICES-$156
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEROY BROWNINGCommanderPT$0--
DAN SIMMONSFinance OfficPT$0--
JIM SIMMONSSr Vice-PresPT$0--
JOE BOWLINGAdjutantPT$0--
Filing and Contact Details

Filer

EIN
37-0626018

Signing Officer

Name
Dan Simmons
Title
Finance Offic
Phone
6186439004
Signed
2014-07-10
Discuss with paid preparer
Yes

Preparer

Preparer
Katrina S Roberson EA
Phone
6186434182
Supplemental Narrative

Additional Explanations

General explanation attachment

“Prmote social welfare of the community. Assist disabled and needy warveterans and their families. Sponsor activities of a patriotic nature.provide entertainment and assistance to hospitalized veterans.”

Description of other revenue Part I line 8

“Description amountrent income 625”

List of grants and similar amounts paid Part I line 10

“Activity scholarships rend lake college grantee hamilton co high school recipents street 1 fox lane city, state, zip mc leansboro, il 62859relationship none amount 1,000activity southeastern illinois college grantee hamilton co high school recipents street 1 fox lane city, state, zip mc leansboro, il 62859relationship none amount 500”

Description of other expenses Part I line 16

“Description amountadvertising & promotions 515funeral & veteran exp 156bank service charges 153laundry expense 1,407dues & subscriptions 25property taxes 8per capita tax 2,998sales tax 6,117payroll taxes 2,947interest eraly withdrawal penalty 12annual state license 565insurance 3,841depreciation 3,458supplies 2,455”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 4,950 3,861”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 1,236 1,037”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0435
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN SIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum06186439004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10RR 2
IRS990EZ/BooksInCareOfDetail/USAddress/City0MCLEANSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062859
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05859
IRS990EZ/CostOfGoodsSoldAmt061468
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01786
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133826
IRS990EZ/FundraisingGrossIncomeAmt09292
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt049329
IRS990EZ/GrossReceiptsAmt0134866
IRS990EZ/GrossSalesOfInventoryAmt0110797
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0263
IRS990EZ/LandAndBuildingsGrp/BOYAmt063263
IRS990EZ/LandAndBuildingsGrp/EOYAmt059806
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07908
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132789
IRS990EZ/OccupancyRentUtltsAndMaintAmt016610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEROY BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE BOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SR VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03861
IRS990EZ/OtherExpensesTotalAmt024657
IRS990EZ/OtherRevenueTotalAmt0625
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT VETERANS IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0141
IRS990EZ/ProgramServiceRevenueAmt0122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERAN SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034435
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt09292
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01236
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01037
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079564
IRS990EZ/TotalProgramServiceExpensesAmt0156
IRS990EZ/TotalRevenueAmt073398
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRMOTE SOCIAL WELFARE OF THE COMMUNITY. ASSIST DISABLED AND NEEDY WARVETERANS AND THEIR FAMILIES. SPONSOR ACTIVITIES OF A PATRIOTIC NATURE.PROVIDE ENTERTAINMENT AND ASSISTANCE TO HOSPITALIZED VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTRENT INCOME 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY SCHOLARSHIPS REND LAKE COLLEGE GRANTEE HAMILTON CO HIGH SCHOOL RECIPENTS STREET 1 FOX LANE CITY, STATE, ZIP MC LEANSBORO, IL 62859RELATIONSHIP NONE AMOUNT 1,000ACTIVITY SOUTHEASTERN ILLINOIS COLLEGE GRANTEE HAMILTON CO HIGH SCHOOL RECIPENTS STREET 1 FOX LANE CITY, STATE, ZIP MC LEANSBORO, IL 62859RELATIONSHIP NONE AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTADVERTISING & PROMOTIONS 515FUNERAL & VETERAN EXP 156BANK SERVICE CHARGES 153LAUNDRY EXPENSE 1,407DUES & SUBSCRIPTIONS 25PROPERTY TAXES 8PER CAPITA TAX 2,998SALES TAX 6,117PAYROLL TAXES 2,947INTEREST ERALY WITHDRAWAL PENALTY 12ANNUAL STATE LICENSE 565INSURANCE 3,841DEPRECIATION 3,458SUPPLIES 2,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 4,950 3,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,236 1,037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum06186439004
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHN H STELLE POST 106
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0370626018
ReturnHeader/Filer/USAddress/AddressLine10409 WEST MARKET ST
ReturnHeader/Filer/USAddress/City0MC LEANSBORO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062859
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371379254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Katrina S Roberson EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mc Leansboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062859
ReturnHeader/PreparerPersonGrp/PhoneNum06186434182
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katrina S Roberson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-21T21:23:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,826
Liabilities
$1,037
Net assets
$132,789
Revenue
$73,398
Expenses
$79,564
Net income
-$6,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.51$0.02$2.49$1.11$0.75$0.36
2022Summary only. Only limited summary data is available for this year.$1.84$0.02$1.83$0.75$0.57$0.18
2021Summary only. Only limited summary data is available for this year.$1.67$0.02$1.64$1.01$0.47$0.54
2019Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$0.72$0.76$0.04
2017Summary only. Only limited summary data is available for this year.$1.21$0.02$1.19$0.83$0.89$0.06
2016Summary only. Only limited summary data is available for this year.$1.27$0.02$1.25$0.78$0.86$0.08
2014Summary only. Only limited summary data is available for this year.$1.34$0.02$1.32$0.83$0.84$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.73$0.80$0.06
2011Summary only. Only limited summary data is available for this year.$1.63$0.01$1.62$1.05$0.92$0.13