Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$360,938
Down $139,628 (-28%) from 2010
Net Assets
Up$191,760
Up $15,963 (+9.1%) from 2010
Liabilities
Down$169,178
Down $155,591 (-48%) from 2010
Revenue
$156,460
No earlier filing loaded for comparison.
Expenses
Up$140,497
Up $3,574 (+2.6%) from 2010
Net Income
$15,963
No earlier filing loaded for comparison.
To improve the quality of life of the disadvantaged through education and economic/social intervention.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 381577 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 257444 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 15963 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 8565 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 156460 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 49 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 175797 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 175797 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 191760 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 191760 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 109 Archelle Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 311 West Patton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 88 Starlight Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Carbondale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Valier |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Carbondale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 62901 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 62891 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 62901 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 57440 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 33600 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 2484 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 2174 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | William Felts |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Carol Tomaszewicz |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Raymond C Stotlar |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 118989 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 103494 |
| IRS990EZ/OtherExpensesTotal | 0 | 43671 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To improve the quality of life of the disadvantaged through education and economic/social intervention. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 609 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | During the year, The Exeter Group, Ltd. continued to provide grant administration and management for entities that provide direct services to juvenile programs. These services include development of a statewide juvenile data base, assisting in "Redeploy" programs for the 2nd Judicial Circuit of Illinois and mentoring children and providing programs for methamphetamine prevention. The organization also continued its assistance in a "Youth Build" program for a local children's home. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 113582 |
| IRS990EZ/ProgramServiceRevenue | 0 | 156411 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 87652 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 324769 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 169178 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 88 Starlight Lane |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Carbondale |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 629023338 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Carol Tomaszewicz |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6183511604 |
| IRS990EZ/TotalAssets/BOY | 0 | 500566 |
| IRS990EZ/TotalAssets/EOY | 0 | 360938 |
| IRS990EZ/TotalExpenses | 0 | 140497 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 113582 |
| IRS990EZ/TotalRevenue | 0 | 156460 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.exetergroup.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 179700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 179700 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 271 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 154413 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 192012 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 159983 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 198530 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 120810 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 825748 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 271 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1998 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1998 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1005448 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 154413 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 192012 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 159983 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 198530 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 300510 |
| IRS990ScheduleA/Total509/Total | 0 | 1005448 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 156460 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 192068 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 160062 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 198559 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 300568 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1007717 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Due to Fiscal agent- other entities - Beginning $1653 Due to Fiscal agent- other entities - Ending $1653 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Escrow Account Liability - Beginning $275437 Escrow Account Liability - Ending $139642 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Payable and Accrued Expenses - Beginning $47679 Accounts Payable and Accrued Expenses - Ending $27883 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER RECEIVABLES - Beginning $7518 OTHER RECEIVABLES - Ending $1653 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Accounts Receivable - Beginning $101183 Accounts Receivable - Ending $93045 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Machinery and Equipment - Beginning $10288 Machinery and Equipment - Ending $8796 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SERVICE CHARGES $36 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Professional memberships $430 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DONATIONS $1200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Internet service $2017 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Telephone $3599 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | SUPPLIES $4765 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Meeting expense $5359 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Professional services $6532 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Depreciation $4444 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Travel $14655 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Advertising and Promotion $634 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 371354880 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE EXETER GROUP LTD |
| ReturnHeader/Filer/NameControl | 0 | EXET |
| ReturnHeader/Filer/Phone | 0 | 6183511604 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3338 |
| ReturnHeader/Filer/USAddress/City | 0 | CARBONDALE |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 62902 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-13 |
| ReturnHeader/Officer/Name | 0 | Raymond C Stotlar |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Krehbiel & Associates LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 125 North Eleventh Street/ PO Box 8 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Mount Vernon |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 628640017 |
| ReturnHeader/Preparer/Name | 0 | James G Leuty |
| ReturnHeader/Preparer/Phone | 0 | 6182442666 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T09:25:20-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.