Civic Intelligence

Edwards County Memorial Post 8222

990EZ • Fiscal year 2023 • EIN 37-0977988

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

31 S 5th StAlbion, IL 62806

(618) 445-2213

Siviq Scores

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

Liabilities / Assets

91st percentile

0.27x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

20th percentile

-15%

Higher net margin than 20% 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

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$10,497

Down $5,701 (-35%) from 2022

Net Assets

Down

$7,632

Down $7,525 (-50%) from 2022

Liabilities

Up

$2,865

Up $1,824 (+175%) from 2022

Revenue

Down

$49,254

Down $5,489 (-10%) from 2022

Expenses

Up

$56,779

Up $1,819 (+3.3%) from 2022

Net Income

Down

-$7,525

Down $7,308 (-3368%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2013: $82,130Liabilities 2013: $6,744Net Assets 2013: $75,3862013Assets 2014: $55,623Liabilities 2014: $1,214Net Assets 2014: $54,4092014Assets 2015: $72,392Net Assets 2015: $72,3922015Assets 2016: $69,361Net Assets 2016: $69,3612016Assets 2017: $55,177Net Assets 2017: $55,1772017Assets 2018: $44,024Net Assets 2018: $44,0242018Assets 2019: $27,570Net Assets 2019: $27,5702019Assets 2020: $37,919Net Assets 2020: $37,9192020Assets 2022: $16,198Liabilities 2022: $1,041Net Assets 2022: $15,1572022Assets 2023: $10,497Liabilities 2023: $2,865Net Assets 2023: $7,6322023Assets 2024: $6,500Liabilities 2024: $2,000Net Assets 2024: $4,5002024Assets 2025: $7,232Liabilities 2025: $6,950Net Assets 2025: $2822025

Highlighted filing

2023

Assets$10,497
Liabilities$2,865
Net Assets$7,632

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $32,021Expenses 2013: $64,244Net Income 2013: -$32,2232013Revenue 2014: $29,936Expenses 2014: $50,913Net Income 2014: -$20,9772014Revenue 2015: $94,030Expenses 2015: $76,047Net Income 2015: $17,9832015Revenue 2016: $69,738Expenses 2016: $72,769Net Income 2016: -$3,0312016Revenue 2017: $62,917Expenses 2017: $77,101Net Income 2017: -$14,1842017Revenue 2018: $57,789Expenses 2018: $68,942Net Income 2018: -$11,1532018Revenue 2019: $94,255Expenses 2019: $110,709Net Income 2019: -$16,4542019Revenue 2020: $83,158Expenses 2020: $72,809Net Income 2020: $10,3492020Revenue 2022: $54,743Expenses 2022: $54,960Net Income 2022: -$2172022Revenue 2023: $49,254Expenses 2023: $56,779Net Income 2023: -$7,5252023Revenue 2024: $64,200Expenses 2024: $67,332Net Income 2024: -$3,1322024Revenue 2025: $97,005Expenses 2025: $96,723Net Income 2025: $2822025

Highlighted filing

2023

Revenue$49,254
Expenses$56,779
Net Income-$7,525
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$62,680
Mission and Program Overview

Mission

VETERANS

Program Services

DescriptionGrantsExpenses
FOR VETERANS OF FOREIGN WARS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W WALDENComm.-$0--
MERLE FINNSenior Vice Comm-$0--
JIM RICEJunior Vice Comm-$0--
RICHARD S HOWEQuartermaster-$0--
Filing and Contact Details

Filer

Filer Name
Edwards County Memorial Post 8222
EIN
37-0977988
Phone
6184452213
Address
31 S 5TH ST, ALBION, IL 62806

Signing Officer

Name
David Waldon
Title
Colmmander
Phone
6184452213
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Edward R Schmitt
Address
PO BOX 236, Mount Carmel, IL 62863
Preparer
Edward R Schmitt
Phone
6182638508
Supplemental Narrative

Additional Explanations

Other

TAXES PAID:2715.00

Other

Description: pull tab net receipts 18260.00

Other

Pt. 1 line 8 gaming income: 13459.34

Other

Expenses: pt. 1 line 16: pull tab supplies: 500.00 affairs & functions: $259.00 sales tax paid: $1913.00, pull tab prizes: $12594.00 trash pick up: 950.00, supplies: 2962.00, payroll taxes: 2510.00, unemployment tax: $205.00, license fees: $1660.00, insurance: $4,346.00, real estate tax: $180.00, repairs: $2265.00, misc. Expense: $2907.00, bought flags: 3678.00, pull tab tax paid: $943.00, donations: $115.00 office: 275.00

Other

Part ii, line 24: description: inventory beginning of year $1800 and end of year $0

Form 990EZ, Part I, Line 8

MISC. INCOME 4941.

Form 990EZ, Part I, Line 8

Pull tab net receipts 18260.

Form 990EZ, Part I, Line 8

GAMING INCOME 13459.

Form 990EZ, Part I, Line 16

TAB SUPPLIES 500.

Form 990EZ, Part I, Line 16

FUNCTIONS 259.

Form 990EZ, Part I, Line 16

SALES TAX PAID 1913.

Form 990EZ, Part I, Line 16

PULL TAB PRIZES 12594.

Form 990EZ, Part I, Line 16

TRASH 950.

Form 990EZ, Part I, Line 16

TAX PAYMENTS 2715.

Form 990EZ, Part I, Line 16

UNEMPLOYMENT TAX 205.

Form 990EZ, Part I, Line 16

LICENSE FEES 1660.

Form 990EZ, Part I, Line 16

INSURANCE 4346.

Form 990EZ, Part I, Line 16

R ESTATE TAX 180.

Form 990EZ, Part I, Line 16

OTHER TAXES

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 275.

Form 990EZ, Part I, Line 16

REPAIRS 2265.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2510.

Form 990EZ, Part I, Line 16

UNEMPLOYMENT TAXES 205.

Form 990EZ, Part I, Line 16

MISC EXPENSES 2907.

Form 990EZ, Part I, Line 16

BOUGHT FLAGS 3678.

Form 990EZ, Part I, Line 16

PULL TAB TAX PAID 943.

Form 990EZ, Part I, Line 16

DONATIONS 115.

Form 990EZ, Part I, Line 16

SUPPLIES 2962.

Form 990EZ, Part II, Line 24

INVENTORY 1800. 0.

Raw XML Appendix185 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/PersonNm031 S FIFTH ST
IRS990EZ/BooksInCareOfDetail/PhoneNum06184452855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 S 5TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt013426
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01945
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010497
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012594
IRS990EZ/GrossReceiptsAmt062680
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt026020
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt011700
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID W WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERLE FINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD S HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR VICE COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JUNIOR VICE COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3QUARTERMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041182
IRS990EZ/OtherRevenueTotalAmt036660
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR VETERANS OF FOREIGN WARS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013652
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01041
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02865
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056779
IRS990EZ/TotalRevenueAmt049254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES PAID:2715.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PULL TAB NET RECEIPTS 18260.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT. 1 LINE 8 GAMING INCOME: 13459.34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES: PT. 1 LINE 16: PULL TAB SUPPLIES: 500.00 AFFAIRS & FUNCTIONS: $259.00 SALES TAX PAID: $1913.00, PULL TAB PRIZES: $12594.00 TRASH PICK UP: 950.00, SUPPLIES: 2962.00, PAYROLL TAXES: 2510.00, UNEMPLOYMENT TAX: $205.00, LICENSE FEES: $1660.00, INSURANCE: $4,346.00, REAL ESTATE TAX: $180.00, REPAIRS: $2265.00, MISC. EXPENSE: $2907.00, BOUGHT FLAGS: 3678.00, PULL TAB TAX PAID: $943.00, DONATIONS: $115.00 OFFICE: 275.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART II, LINE 24: DESCRIPTION: INVENTORY BEGINNING OF YEAR $1800 AND END OF YEAR $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC. INCOME 4941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PULL TAB NET RECEIPTS 18260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAMING INCOME 13459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAB SUPPLIES 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNCTIONS 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX PAID 1913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PULL TAB PRIZES 12594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRASH 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX PAYMENTS 2715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNEMPLOYMENT TAX 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE FEES 1660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSURANCE 4346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17R ESTATE TAX 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE SUPPLIES 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS 2265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL TAXES 2510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UNEMPLOYMENT TAXES 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISC EXPENSES 2907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BOUGHT FLAGS 3678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PULL TAB TAX PAID 943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DONATIONS 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SUPPLIES 2962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28INVENTORY 1800. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WALDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COLMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06184452213
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWARDS COUNTY MEMORIAL POST 8222
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0370977988
ReturnHeader/Filer/PhoneNum06184452213
ReturnHeader/Filer/USAddress/AddressLine1Txt031 S 5TH ST
ReturnHeader/Filer/USAddress/CityNm0ALBION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062806
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371326131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward R Schmitt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062863
ReturnHeader/PreparerPersonGrp/PhoneNum06182638508
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD R SCHMITT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T06:45:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALDON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.97$0.97$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.64$0.67$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.08$0.49$0.57$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.55$0.55$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.83$0.73$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.94$1.11$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.58$0.69$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.63$0.77$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.70$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.94$0.76$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.54$0.30$0.51$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$0.32$0.64$0.32