Civic Intelligence

Namac Inc

990EZ • Fiscal year 2021 • EIN 37-1165631

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 14, 2021

Organization ProfileN/A
1310 E SeiberlingPeoria Heights, IL 61616

(309) 713-6122

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$308,102

Up $72,123 (+31%) from 2010

Net Assets

Up

$308,102

Up $73,006 (+31%) from 2010

Liabilities

Down

$0

Down $883 (-100%) from 2010

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin88th percentile

Revenue

Up

$58,167

Up $34,872 (+150%) from 2010

Expenses

Up

$34,197

Up $8,320 (+32%) from 2010

Net Income

Up

$23,970

Up $26,552 (+1028%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $235,979Liabilities 2010: $883Net Assets 2010: $235,0962010Assets 2021: $308,102Liabilities 2021: $0Net Assets 2021: $308,1022021Assets 2022: $332,369Liabilities 2022: $0Net Assets 2022: $332,3692022Assets 2023: $351,685Liabilities 2023: $0Net Assets 2023: $351,6852023Assets 2025: $385,223Liabilities 2025: $0Net Assets 2025: $385,2232025

Highlighted filing

2021

Assets$308,102
Liabilities$0
Net Assets$308,102
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $23,295Expenses 2010: $25,877Net Income 2010: -$2,5822010Revenue 2021: $58,167Expenses 2021: $34,197Net Income 2021: $23,9702021Revenue 2022: $64,526Expenses 2022: $40,259Net Income 2022: $24,2672022Revenue 2023: $63,363Expenses 2023: $44,047Net Income 2023: $19,3162023Revenue 2025: $78,130Expenses 2025: $46,512Net Income 2025: $31,6182025

Highlighted filing

2021

Revenue$58,167
Expenses$34,197
Net Income$23,970
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$108,318
Mission and Program Overview

Mission

Serving the social needs of veterans

Program Services

DescriptionGrantsExpenses
SERVING THE SOCIAL NEEDS OF VETERANS--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON MAHERPresidentPT$0--
LISA STRICKLANDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Namac Inc
EIN
37-1165631
Phone
3097136122
Address
1310 E SEIBERLING, PEORIA HEIGHTS, IL 61616

Signing Officer

Name
Lisa Strickland
Title
Secretary
Phone
3097136122
Signed
2021-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Patsy G Hasty CPA Pc
Address
7708 N HARKER DRIVE SUITE A, PEORIA, IL 61615
Preparer
Patsy G Hasty CPA
Phone
3096920348
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTS RECEIVED 180.”

Form 990EZ, Part I, Line 16

“Depreciation 3970.”

Form 990EZ, Part I, Line 16

“Insurance 3307.”

Form 990EZ, Part I, Line 16

“Real estate taxes 886.”

Form 990EZ, Part I, Line 16

“Sales tax 6871.”

Form 990EZ, Part I, Line 16

“Donations 1150.”

Form 990EZ, Part I, Line 16

“Licenses 2609.”

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/BooksInCareOfDetail/PersonNm0LISA STRICKLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum03097136122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 E SEIBERLING
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0223594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt048948
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0308102
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt026072
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013871
IRS990EZ/GrossReceiptsAmt0108318
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt062819
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016700
IRS990EZ/LandAndBuildingsGrp/BOYAmt077251
IRS990EZ/LandAndBuildingsGrp/EOYAmt084508
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02547
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0308102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0308102
IRS990EZ/OccupancyRentUtltsAndMaintAmt015084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018793
IRS990EZ/OtherRevenueTotalAmt0180
IRS990EZ/PrimaryExemptPurposeTxt0SERVING THE SOCIAL NEEDS OF VETERANS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING THE SOCIAL NEEDS OF VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01203
IRS990EZ/SpecialEventsNetIncomeLossAmt024869
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034197
IRS990EZ/TotalRevenueAmt058167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0255536
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt026072
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LISA STRICKLAND
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01310 E SIBERLING
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PEORIA HEIGHTS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061616
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0ACCEL ENTERTAINMENT
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0P O BOX 1218
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0BOLINGBROOK
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd060440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS RECEIVED 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 3970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Real estate taxes 886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales tax 6871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses 2609.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA STRICKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03097136122
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMAC INC
ReturnHeader/Filer/BusinessNameControlTxt0NAMA
ReturnHeader/Filer/EIN0371165631
ReturnHeader/Filer/PhoneNum03097136122
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 E SEIBERLING
ReturnHeader/Filer/USAddress/CityNm0PEORIA HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATSY G HASTY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07708 N HARKER DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096920348
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATSY G HASTY CPA
ReturnHeader/ReturnTs02022-01-26T14:57:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRICKLAND
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,102
Liabilities
$0
Net assets
$308,102
Revenue
$58,167
Expenses
$34,197
Net income
$23,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.78$0.47$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.63$0.44$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.65$0.40$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.58$0.34$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.01$2.35$0.23$0.26$0.03