Civic Intelligence

John H Stelle Post 106

990EZ • Fiscal year 2017 • EIN 37-0626018

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization Profile
409 West Market StMc Leansboro, IL 62859

(618) 643-9004

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-6.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-4.6%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

6.2%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$120,838

Down $5,775 (-4.6%) from 2016

Net Assets

Down

$119,043

Down $5,710 (-4.6%) from 2016

Liabilities

Down

$1,795

Down $65 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Up

$83,220

Up $4,830 (+6.2%) from 2016

Expenses

Up

$88,930

Up $2,626 (+3.0%) from 2016

Net Income

Up

-$5,710

Up $2,204 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$120,838
Liabilities$1,795
Net Assets$119,043
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$83,220
Expenses$88,930
Net Income-$5,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$132,506
Mission and Program Overview

Mission

Benefit veterans in the community

Program Services

DescriptionGrantsExpenses
VETERAN SERVICES--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

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

Filer

Filer Name
John H Stelle Post 106
EIN
37-0626018
Address
409 WEST MARKET ST, MC LEANSBORO, IL 62859

Signing Officer

Name
Dan Simmons
Title
Finance Offic
Phone
6186439004
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Katrina S Roberson EA
Address
308 E Randolph St PO Box 311, Mc Leansboro, IL 62859
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 amountsales tax discount income 103”

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 2,000activity scholarships kaskaskia 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 amountinsurance 2,369delivery fees 36bank service charges 125laundry expense 2,028dues & subscriptions 480property taxes 8per capita tax 1,680sales tax 5,922payroll taxes 4,222license & permits 1,784membership dues 2,124supplies 4,042depreciation 2,290”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 6,812 6,538”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 1,860 1,795”

Raw XML Appendix133 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/BenefitsPaidToOrForMembersAmt056
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN SIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum06186439004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0RR 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCLEANSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062859
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04713
IRS990EZ/CostOfGoodsSoldAmt048041
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120838
IRS990EZ/FundraisingGrossIncomeAmt02500
IRS990EZ/GamingGrossIncomeAmt035793
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt037828
IRS990EZ/GrossReceiptsAmt0132506
IRS990EZ/GrossSalesOfInventoryAmt085869
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0176
IRS990EZ/LandAndBuildingsGrp/BOYAmt051914
IRS990EZ/LandAndBuildingsGrp/EOYAmt051523
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03352
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119043
IRS990EZ/OccupancyRentUtltsAndMaintAmt015949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEROY BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SR VICE-PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06812
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06538
IRS990EZ/OtherExpensesTotalAmt027110
IRS990EZ/OtherRevenueTotalAmt0103
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT VETERANS IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERAN SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040601
IRS990EZ/SpecialEventsDirectExpensesAmt01245
IRS990EZ/SpecialEventsNetIncomeLossAmt037048
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01860
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01795
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088930
IRS990EZ/TotalRevenueAmt083220
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
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 AMOUNTSALES TAX DISCOUNT INCOME 103
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 2,000ACTIVITY SCHOLARSHIPS KASKASKIA COLLEGE GRANTEE HAMILTON CO HIGH SCHOOL RECIPENTS STREET 1 FOX LANE CITY, STATE, ZIP MC LEANSBORO, IL 62859RELATIONSHIP NONE AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTINSURANCE 2,369DELIVERY FEES 36BANK SERVICE CHARGES 125LAUNDRY EXPENSE 2,028DUES & SUBSCRIPTIONS 480PROPERTY TAXES 8PER CAPITA TAX 1,680SALES TAX 5,922PAYROLL TAXES 4,222LICENSE & PERMITS 1,784MEMBERSHIP DUES 2,124SUPPLIES 4,042DEPRECIATION 2,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 6,812 6,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,860 1,795
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum06186439004
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN H STELLE POST 106
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0370626018
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 WEST MARKET ST
ReturnHeader/Filer/USAddress/CityNm0MC LEANSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062859
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B568CF1D34C6F13491E2D07E51D2FF7C6EDF886
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B568CF1D34C6F13491E2D07E51D2FF7C6EDF886
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03721562018316grnff22
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.40.196.116
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:31:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371379254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katrina S Roberson EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 E Randolph St PO Box 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Leansboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062859
ReturnHeader/PreparerPersonGrp/PhoneNum06186434182
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katrina S Roberson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-02T16:06:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,838
Liabilities
$1,795
Net assets
$119,043
Revenue
$83,220
Expenses
$88,930
Net income
-$5,710
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
2017Detailed filing. Detailed filing 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
2013Summary only. Only limited summary 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