Civic Intelligence

Operation Snowball Inc

EIN 37-1236909 • 501(c)3 • Springfield, IL

Profile

Alcohol & Drug Use Prevention

937 South SecondSpringfield, IL 62704

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

100th percentile

$409,076

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 115.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

0.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$130,880

Up $5,572 (+4.4%) from 2022

Liabilities

Down

$47,818

Down $30,120 (-39%) from 2022

Net Assets

Up

$83,062

Up $35,692 (+75%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Down

$355,689

Down $10,334 (-2.8%) from 2022

Expenses

Down

$331,466

Down $24,311 (-6.8%) from 2022

Net Income

Up

$24,223

Up $13,977 (+136%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $91,500Liabilities 2012: $30,693Net Assets 2012: $60,8072012Assets 2013: $130,763Liabilities 2013: $48,160Net Assets 2013: $82,6032013Assets 2014: $117,311Liabilities 2014: $38,180Net Assets 2014: $79,1312014Assets 2015: $123,952Liabilities 2015: $44,252Net Assets 2015: $79,7002015Assets 2016: $113,289Liabilities 2016: $45,104Net Assets 2016: $68,1852016Assets 2017: $88,913Liabilities 2017: $46,726Net Assets 2017: $42,1872017Assets 2018: $134,402Liabilities 2018: $108,948Net Assets 2018: $25,4542018Assets 2019: $86,507Liabilities 2019: $66,732Net Assets 2019: $19,7752019Assets 2020: $122,775Liabilities 2020: $97,321Net Assets 2020: $25,4542020Assets 2021: $121,628Liabilities 2021: $84,504Net Assets 2021: $37,1242021Assets 2022: $125,308Liabilities 2022: $77,938Net Assets 2022: $47,3702022Assets 2025: $130,880Liabilities 2025: $47,818Net Assets 2025: $83,0622025

Highlighted filing

2025

Assets$130,880
Liabilities$47,818
Net Assets$83,062
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $203,8972012Expenses 2013: $229,0152013Revenue 2014: $247,439Expenses 2014: $250,911Net Income 2014: -$3,4722014Revenue 2015: $248,802Expenses 2015: $248,233Net Income 2015: $5692015Revenue 2016: $220,358Expenses 2016: $231,873Net Income 2016: -$11,5152016Revenue 2017: $251,544Expenses 2017: $277,542Net Income 2017: -$25,9982017Revenue 2018: $295,133Expenses 2018: $311,866Net Income 2018: -$16,7332018Revenue 2019: $258,196Expenses 2019: $263,875Net Income 2019: -$5,6792019Revenue 2020: $272,511Expenses 2020: $266,832Net Income 2020: $5,6792020Revenue 2021: $316,399Expenses 2021: $304,729Net Income 2021: $11,6702021Revenue 2022: $366,023Expenses 2022: $355,777Net Income 2022: $10,2462022Revenue 2025: $355,689Expenses 2025: $331,466Net Income 2025: $24,2232025

Highlighted filing

2025

Revenue$355,689
Expenses$331,466
Net Income$24,223
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,880
Liabilities
$47,818
Net assets
$83,062
Revenue
$355,689
Expenses
$331,466
Net income
$24,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.48$0.83$3.56$3.31$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.78$0.47$3.66$3.56$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.85$0.37$3.16$3.05$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.97$0.25$2.73$2.67$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.67$0.20$2.58$2.64$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.09$0.25$2.95$3.12$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.47$0.42$2.52$2.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.45$0.68$2.20$2.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.44$0.80$2.49$2.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.38$0.79$2.47$2.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.48$0.83$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.31$0.61$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 7, 2025
Return Version
2024v5.2
Gross Receipts
$355,689
Mission and Program Overview

Mission

Alcohol & Drug Use Prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,735$80,972▲ $30,237
Pledges and Grants Receivable$29,296$46,498▲ $17,202
Land, Buildings, and Equipment, Net$0$3,410▲ $3,410
Total Assets$80,031$130,880▲ $50,849
Liabilities
Other Liabilities$17,834$44,623▲ $26,789
Accounts Payable and Accrued Expenses$3,358$3,195▼ $163
Total Liabilities$21,192$47,818▲ $26,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,839$83,062▲ $24,223
Total Net Assets Fund Balance$58,839$83,062▲ $24,223
Total Liabilities and Net Assets / Fund Balance$80,031$130,880▲ $50,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,410$13,076$16,486
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Kelly StadterChair
Katie HylandPast Chair
Teresa Rose-JacksonVice Chair
Angie PatelDirector
Darin SullivanDirector
Dennis TraskDirector
Emma MurphyDirector
Gisel TrujilloDirector
Holly WindhorstDirector
Juliana MorenoDirector
Mary CzaplewskiDirector
Samantha RicksDirector
Tessa KonzalDirector
Gerald DeLossCEO
Amari BrownSecretary
Ankit PatelTreasurer
Abia Jeelani BashaYouth Advocate
Bella BrenzingerYouth Advocate
Emaan SheikhYouth Advocate
Gabriella AwadYouth Advocate
Lila GallinsonYouth Advocate
Meredith SteciukYouth Advocate
Revenue and Support

Revenue Composition

Contributions and Grants
$337,835
Program Service Revenue
$17,854
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,256
Change in Net Assets
$24,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$355,689
Total Revenue per Form 990
$355,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,738
Other Expenses$140,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,983$74,174-$162,157
Conferences and Meetings$66,299$7,339-$73,638
Other Employee Benefits$9,933$7,763-$17,696
Travel$6,973$4,945-$11,918
Payroll Taxes$5,906$4,979-$10,885
Fees for Services Other$625$5,349-$5,974
Insurance$1,614$1,168-$2,782
Occupancy$1,380$979-$2,359
All Other Expenses$1,160$824-$1,984
Other Expenses$2,074$1,935-$1,935
Office Expenses$376$126-$502
Total Functional Expenses$213,738$117,728$0$331,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,466
Total Expenses per Audited Statements$331,466
Total Expenses per Form 990$331,466
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Payable$44,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members.”

Form 990, Part VI, Section A, line 7A

“The members may elect members that serve on the board of directors.”

Form 990, Part VI, Section B, line 11B

“The board has reviewed a copy of form 990 before filing.”

Form 990, Part VI, Section B, line 12C

“Each board member is required to sign a form to confirm they have read the policy and to give them a chance to disclose any potential conflicts. Conflicts are reviewed by the board as necessary.”

Form 990, Part VI, Section B, line 15

“Compensation is paid by a related organization.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Snowball Inc
EIN
37-1236909
Phone
2175287335
Address
937 South Second, Springfield, IL 62704

Signing Officer

Name
Gerald DeLoss
Title
CEO
Phone
2175287335
Signed
2025-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald DeLoss
Formed
1977
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
27

Preparer

Firm
Eck Schafer & Punkellp
Address
227 South Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization follows accounting principles generally accepted in the United State of America, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2025 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Raw XML AppendixShowing 400 of 565 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
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IRS990/AllOtherContributionsAmt063256
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0824
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01160
IRS990/AllOtherExpensesGrp/TotalAmt01984
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0937 South Second Street
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IRS990/Form990PartVIISectionAGrp/PersonNm0Katie Hyland
IRS990/Form990PartVIISectionAGrp/PersonNm1Kelly Stadter
IRS990/Form990PartVIISectionAGrp/PersonNm2Amari Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Ankit Patel
IRS990/Form990PartVIISectionAGrp/PersonNm4Angie Patel
IRS990/Form990PartVIISectionAGrp/PersonNm5Emma Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Czaplewski
IRS990/Form990PartVIISectionAGrp/PersonNm7Tessa Konzal
IRS990/Form990PartVIISectionAGrp/PersonNm8Dennis Trask
IRS990/Form990PartVIISectionAGrp/PersonNm9Teresa Rose-Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm10Holly Windhorst
IRS990/Form990PartVIISectionAGrp/PersonNm11Juliana Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm12Darin Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm13Gabriella Awad
IRS990/Form990PartVIISectionAGrp/PersonNm14Bella Brenzinger
IRS990/Form990PartVIISectionAGrp/PersonNm15Lila Gallinson
IRS990/Form990PartVIISectionAGrp/PersonNm16Abia Jeelani Basha
IRS990/Form990PartVIISectionAGrp/PersonNm17Meredith Steciuk
IRS990/Form990PartVIISectionAGrp/PersonNm18Emaan Sheikh
IRS990/Form990PartVIISectionAGrp/PersonNm19Samantha Ricks
IRS990/Form990PartVIISectionAGrp/PersonNm20Gisel Trujillo
IRS990/Form990PartVIISectionAGrp/PersonNm21Gerald DeLoss
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Youth Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt14Youth Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt15Youth Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt16Youth Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt17Youth Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt18Youth Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0331466
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract Payable
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0355689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows accounting principles generally accepted in the United State of America, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2025 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0331466
IRS990ScheduleD/TotalLiabilityAmt044623

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