Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$105,978
Down $14,860 (-12%) from 2017
Net Assets
Down$104,190
Down $14,853 (-12%) from 2017
Liabilities
Down$1,788
Down $7 (-0.4%) from 2017
Revenue And Expenses
Revenue
Down$71,615
Down $11,605 (-14%) from 2017
Expenses
Down$75,514
Down $13,416 (-15%) from 2017
Net Income
Up-$3,899
Up $1,811 (+32%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 9, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $119,773
Mission and Program Overview
Mission
Benefit veterans in the community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| POST ORGANIZATION OF PAST & PRESENT MEMBERS OF THE ARMED FORCES, THAT NO PART OF NEW EARNINGS BENEFIT ANY PRIVATE INDIVIDUAL, SCHOLARSHIPS TO YOUTH | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADAM LITTLE | Commander | PT | $0 | - | - |
| DAN SIMMONS | Trustee | PT | $0 | - | - |
| ANTHONY HOLLOMAN | Sr Vice-Pres | PT | $0 | - | - |
| ARTHUR MALCHERT | Adjutant | PT | $0 | - | - |
| JAMES SIMMONS | Trustee | PT | $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
- Adam Little
- Title
- Commander
- Phone
- 6183080847
- Signed
- 2020-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Katrina S Roberson & Associates LLC
- 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 90”
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 1,500”
Description of other expenses Part I line 16
“Description amountinsurance 3,794advertising 402bank service charges 288laundry expense 1,155interest expense 69property taxes 8per capita tax 62sales tax 4,170payroll taxes 2,518license & permits 1,260membership dues 2,573supplies 4,711depreciation 2,166”
Description of other assets Part II line 24
“Category beginning of year end of yearinventory 6,094 5,496”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll tax payable 1,648 1,168sales tax payable 417 620”
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAN SIMMONS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6186439004 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | RR 2 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MCLEANSBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62859 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54930 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53518 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6077 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 42084 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3899 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2115 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110154 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105978 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1575 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 37411 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 28311 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119773 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 70395 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 302 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 49130 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 46964 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3923 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 108089 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104190 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 108089 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 104190 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19052 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ADAM LITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANTHONY HOLLOMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ARTHUR MALCHERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SR VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ADJUTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6094 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5496 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23176 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 90 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BENEFIT VETERANS IN THE COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 266 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | POST ORGANIZATION OF PAST & PRESENT MEMBERS OF THE ARMED FORCES, THAT NO PART OF NEW EARNINGS BENEFIT ANY PRIVATE INDIVIDUAL, SCHOLARSHIPS TO YOUTH |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29405 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6074 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32912 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2065 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1788 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75514 |
| IRS990EZ/TotalRevenueAmt | 0 | 71615 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTSALES TAX DISCOUNT INCOME 90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY SCHOLARSHIPS REND LAKE COLLEGE GRANTEE HAMILTON CO HIGH SCHOOL RECIPENTS STREET 1 FOX LANE CITY, STATE, ZIP MC LEANSBORO, IL 62859RELATIONSHIP NONE AMOUNT 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION AMOUNTINSURANCE 3,794ADVERTISING 402BANK SERVICE CHARGES 288LAUNDRY EXPENSE 1,155INTEREST EXPENSE 69PROPERTY TAXES 8PER CAPITA TAX 62SALES TAX 4,170PAYROLL TAXES 2,518LICENSE & PERMITS 1,260MEMBERSHIP DUES 2,573SUPPLIES 4,711DEPRECIATION 2,166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 6,094 5,496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 1,648 1,168SALES TAX PAYABLE 417 620 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM LITTLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6183080847 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOHN H STELLE POST 106 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
| ReturnHeader/Filer/EIN | 0 | 370626018 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 409 WEST MARKET ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MC LEANSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62859 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0B568CF1D34C6F13491E2D07E51D2FF7C6EDF886 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B568CF1D34C6F13491E2D07E51D2FF7C6EDF886 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3749732020317qsq3t4d |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.109.167.156 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:48:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843507890 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KATRINA S ROBERSON & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 308 E RANDOLPH ST PO BOX 311 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mc Leansboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62859 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6186434182 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Katrina S Roberson EA |
| ReturnHeader/ReturnTs | 0 | 2020-11-10T11:00:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,978
- Liabilities
- $1,788
- Net assets
- $104,190
- Revenue
- $71,615
- Expenses
- $75,514
- Net income
- -$3,899