Civic Intelligence

John H Stelle Post 106

990EZ • Fiscal year 2023 • EIN 37-0626018

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$215,158

Up $30,759 (+17%) from 2022

Net Assets

Up

$213,332

Up $30,739 (+17%) from 2022

Liabilities

Up

$1,826

Up $20 (+1.1%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$102,757

Up $27,267 (+36%) from 2022

Expenses

Up

$72,018

Up $14,659 (+26%) from 2022

Net Income

Up

$30,739

Up $12,608 (+70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 2023: $215,158Liabilities 2023: $1,826Net Assets 2023: $213,3322023Assets 2024: $251,092Liabilities 2024: $1,976Net Assets 2024: $249,1162024

Highlighted filing

2023

Assets$215,158
Liabilities$1,826
Net Assets$213,332
Open 2023 Filing

Operations Trend

Revenue Growth78th 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 2023: $102,757Expenses 2023: $72,018Net Income 2023: $30,7392023Revenue 2024: $110,635Expenses 2024: $74,851Net Income 2024: $35,7842024

Highlighted filing

2023

Revenue$102,757
Expenses$72,018
Net Income$30,739
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$150,969
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 SIMMONSTreasurerPT$0--
TROY LAKINVP CommanderPT$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
2024-10-31
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 81”

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 6,000”

Description of other expenses Part I line 16

“Description AmountINSURANCE 3,836ADVERTISING 499BANK SERVICE CHARGES 180INTEREST 10OFFICE & POSTAGE 96PROPERTY TAXES 8DEPRECIATION 3,550MEMBERSHIP DUES 2,580PAYROLL TAXES 1,824LICENSE & PERMITS 1,940SUPPLIES 7,180”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 4,377 3,851”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAX PAYABLE 365 673SALES TAX PAYABLE 357 386STATE TAXES PAYABLE 1,084 767”

Raw XML Appendix138 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/BenefitsPaidToOrForMembersAmt01867
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN SIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum06186439004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06641 CO RD 1000N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCLEANSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062859
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05575
IRS990EZ/CostOfGoodsSoldAmt036036
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215158
IRS990EZ/FundraisingGrossIncomeAmt011394
IRS990EZ/GamingGrossIncomeAmt073753
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019625
IRS990EZ/GrossReceiptsAmt0150969
IRS990EZ/GrossSalesOfInventoryAmt055661
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01345
IRS990EZ/LandAndBuildingsGrp/BOYAmt061953
IRS990EZ/LandAndBuildingsGrp/EOYAmt061253
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03160
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213332
IRS990EZ/OccupancyRentUtltsAndMaintAmt019845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
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/PersonNm2TROY LAKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTHUR MALCHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04377
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03851
IRS990EZ/OtherExpensesTotalAmt021703
IRS990EZ/OtherRevenueTotalAmt081
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/SalariesOtherCompEmplBnftAmt020053
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012176
IRS990EZ/SpecialEventsNetIncomeLossAmt072971
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01806
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01826
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072018
IRS990EZ/TotalRevenueAmt0102757
IRS990EZ/TransactionWithControlEntInd0false
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 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity SCHOLARSHIPS Grantee HAMILTON CO HIGH SCHOOL RECIPENTS Street 1 FOX LANE City, State, Zip MC LEANSBORO, IL 62859Relationship NONE Amount 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountINSURANCE 3,836ADVERTISING 499BANK SERVICE CHARGES 180INTEREST 10OFFICE & POSTAGE 96PROPERTY TAXES 8DEPRECIATION 3,550MEMBERSHIP DUES 2,580PAYROLL TAXES 1,824LICENSE & PERMITS 1,940SUPPLIES 7,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearINVENTORY 4,377 3,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearPAYROLL TAX PAYABLE 365 673SALES TAX PAYABLE 357 386STATE TAXES PAYABLE 1,084 767
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06183080847
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katrina S Roberson EA
ReturnHeader/ReturnTs02024-11-07T19:55:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,158
Liabilities
$1,826
Net assets
$213,332
Revenue
$102,757
Expenses
$72,018
Net income
$30,739
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
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$1.03$0.72$0.31
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
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