Civic Intelligence

John H Stelle Post 106

990EZ • Fiscal year 2020 • EIN 37-0626018

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

11%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-28%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$117,378

Up $11,400 (+11%) from 2019

Net Assets

Up

$110,840

Up $6,650 (+6.4%) from 2019

Liabilities

Up

$6,538

Up $4,750 (+266%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Down

$51,271

Down $20,344 (-28%) from 2019

Expenses

Down

$44,621

Down $30,893 (-41%) from 2019

Net Income

Up

$6,650

Up $10,549 (+271%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 2020: $117,378Liabilities 2020: $6,538Net Assets 2020: $110,8402020Assets 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

2020

Assets$117,378
Liabilities$6,538
Net Assets$110,840
Open 2020 Filing

Operations Trend

Revenue Growth44th 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 2020: $51,271Expenses 2020: $44,621Net Income 2020: $6,6502020Revenue 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

2020

Revenue$51,271
Expenses$44,621
Net Income$6,650
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$89,577
Mission and Program Overview

Mission

Benefit veterans in the community

Program Services

DescriptionGrantsExpenses
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
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM LITTLECommanderPT$0--
DAN SIMMONSTrusteePT$0--
ANTHONY HOLLOMANSr Vice-PresPT$0--
ARTHUR MALCHERTAdjutantPT$0--
JAMES SIMMONSTrusteePT$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
2021-11-11
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 69”

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 3,000”

Description of other expenses Part I line 16

“Description amountinsurance 3,746advertising 100bank service charges 120laundry expense 1,063funeral expense 65property taxes 8per capita tax 25membership dues 3,782payroll taxes 736license & permits 775supplies 1,314depreciation 2,053”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 5,496 4,503”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax payable 1,168 98sales tax payable 620 340sba - ppp 0 6,100”

Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt0550
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/BOYAmt053518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02412
IRS990EZ/CostOfGoodsSoldAmt035765
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117378
IRS990EZ/FundraisingGrossIncomeAmt074
IRS990EZ/GamingGrossIncomeAmt028566
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019373
IRS990EZ/GrossReceiptsAmt089577
IRS990EZ/GrossSalesOfInventoryAmt055138
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0172
IRS990EZ/LandAndBuildingsGrp/BOYAmt046964
IRS990EZ/LandAndBuildingsGrp/EOYAmt048868
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03146
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110840
IRS990EZ/OccupancyRentUtltsAndMaintAmt017778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY HOLLOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTHUR MALCHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SR VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05496
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04503
IRS990EZ/OtherExpensesTotalAmt013787
IRS990EZ/OtherRevenueTotalAmt069
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT VETERANS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POST ORGANIZATION OF PAST & PRESENT MEMBERS OF THE ARMED FORCES, THAT NO PART OF NEW EARNINGS BENEFIT ANY PRIVATE INDIVIDUAL, SCHOLARSHIPS TO YOUTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08206
IRS990EZ/SpecialEventsDirectExpensesAmt02541
IRS990EZ/SpecialEventsNetIncomeLossAmt026099
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01788
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06538
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044621
IRS990EZ/TotalRevenueAmt051271
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 69
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 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTINSURANCE 3,746ADVERTISING 100BANK SERVICE CHARGES 120LAUNDRY EXPENSE 1,063FUNERAL EXPENSE 65PROPERTY TAXES 8PER CAPITA TAX 25MEMBERSHIP DUES 3,782PAYROLL TAXES 736LICENSE & PERMITS 775SUPPLIES 1,314DEPRECIATION 2,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 5,496 4,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 1,168 98SALES TAX PAYABLE 620 340SBA - PPP 0 6,100
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06183080847
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/PreparerFirmGrp/PreparerFirmEIN0843507890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATRINA S ROBERSON & ASSOCIATES LLC
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katrina S Roberson EA
ReturnHeader/ReturnTs02021-11-12T20:42:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,378
Liabilities
$6,538
Net assets
$110,840
Revenue
$51,271
Expenses
$44,621
Net income
$6,650
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
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.11$0.51$0.45$0.07
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
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