Civic Intelligence

John H Stelle Post 106

990EZ • Fiscal year 2022 • EIN 37-0626018

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$184,399

Up $17,599 (+11%) from 2021

Net Assets

Up

$182,593

Up $18,131 (+11%) from 2021

Liabilities

Down

$1,806

Down $532 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Down

$75,490

Down $25,487 (-25%) from 2021

Expenses

Up

$57,359

Up $10,004 (+21%) from 2021

Net Income

Down

$18,131

Down $35,491 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$184,399
Liabilities$1,806
Net Assets$182,593
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$75,490
Expenses$57,359
Net Income$18,131
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$119,608
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 Pay91st 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
Officer
Phone
6183080847
Signed
2023-11-10
Discuss with paid preparer
No

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 70”

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS Grantee HAMILTON CO HIGH SCHOOL RECIPENTS Street 1 FOX LANE City, State, Zip MC LEANSBORO, IL 62859Relationship NONE Amount 2,500”

Description of other expenses Part I line 16

“Description AmountINSURANCE 3,159ADVERTISING 2,510BANK SERVICE CHARGES 190DUES & SUBSCRIPTIONS 25OFFICE & POSTAGE 199PROPERTY TAXES 8DEPRECIATION 3,145MEMBERSHIP DUES 2,695PAYROLL TAXES 1,521LICENSE & PERMITS 335SUPPLIES 3,678INTEREST 209PER CAPITA TAX 33”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 5,352 4,377”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAX PAYABLE 129 365SALES TAX PAYABLE 522 357STATE TAXES PAYABLE 1,687 1,084”

Raw XML Appendix158 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/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/BOYAmt0102300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02843
IRS990EZ/CostOfGoodsSoldAmt030244
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02505
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184399
IRS990EZ/GainOrLossFromSaleOfAssetsAmt064
IRS990EZ/GamingGrossIncomeAmt067165
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016753
IRS990EZ/GrossReceiptsAmt0119608
IRS990EZ/GrossSalesOfInventoryAmt046997
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02469
IRS990EZ/LandAndBuildingsGrp/BOYAmt059148
IRS990EZ/LandAndBuildingsGrp/EOYAmt061953
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182593
IRS990EZ/OccupancyRentUtltsAndMaintAmt018249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
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/BOYAmt05352
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04377
IRS990EZ/OtherExpensesTotalAmt017707
IRS990EZ/OtherRevenueTotalAmt070
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/SalariesOtherCompEmplBnftAmt016398
IRS990EZ/SaleOfAssetsGrossAmt064
IRS990EZ/SpecialEventsDirectExpensesAmt013874
IRS990EZ/SpecialEventsNetIncomeLossAmt053291
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02338
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01806
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057359
IRS990EZ/TotalRevenueAmt075490
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013874
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt06428
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt055874
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04863
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt067165
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt053291
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02325
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013874
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05936
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05613
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
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 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity SCHOLARSHIPS Grantee HAMILTON CO HIGH SCHOOL RECIPENTS Street 1 FOX LANE City, State, Zip MC LEANSBORO, IL 62859Relationship NONE Amount 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountINSURANCE 3,159ADVERTISING 2,510BANK SERVICE CHARGES 190DUES & SUBSCRIPTIONS 25OFFICE & POSTAGE 199PROPERTY TAXES 8DEPRECIATION 3,145MEMBERSHIP DUES 2,695PAYROLL TAXES 1,521LICENSE & PERMITS 335SUPPLIES 3,678INTEREST 209PER CAPITA TAX 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearINVENTORY 5,352 4,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearPAYROLL TAX PAYABLE 129 365SALES TAX PAYABLE 522 357STATE TAXES PAYABLE 1,687 1,084
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Little
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06183080847
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katrina S Roberson EA
ReturnHeader/ReturnTs02023-11-15T01:20:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Adam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Little
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,399
Liabilities
$1,806
Net assets
$182,593
Revenue
$75,490
Expenses
$57,359
Net income
$18,131
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
2022Detailed filing. Detailed filing 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
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