Civic Intelligence

The Exeter Group Ltd

990EZ • Fiscal year 2011 • EIN 37-1354880

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

PO Box 333862902
Siviq Scores

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

Liabilities / Assets

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

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.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $500,566Liabilities 2010: $324,769Net Assets 2010: $175,7972010Assets 2011: $360,938Liabilities 2011: $169,178Net Assets 2011: $191,7602011Assets 2012: $307,151Liabilities 2012: $87,411Net Assets 2012: $219,7402012Assets 2013: $293,521Liabilities 2013: $76,267Net Assets 2013: $217,2542013Assets 2014: $275,333Liabilities 2014: $71,217Net Assets 2014: $204,1162014Assets 2015: $229,986Liabilities 2015: $43,477Net Assets 2015: $186,5092015Assets 2016: $190,490Liabilities 2016: $44,928Net Assets 2016: $145,5622016Assets 2017: $74,613Liabilities 2017: $25,333Net Assets 2017: $49,2802017Assets 2018: $78,986Liabilities 2018: $27,362Net Assets 2018: $51,6242018Assets 2019: $75,923Liabilities 2019: $26,498Net Assets 2019: $49,4252019Assets 2020: $98,427Liabilities 2020: $26,220Net Assets 2020: $72,2072020Assets 2021: $137,467Liabilities 2021: $33,185Net Assets 2021: $104,2822021Assets 2022: $164,368Liabilities 2022: $42,017Net Assets 2022: $122,3512022Assets 2023: $169,349Liabilities 2023: $39,177Net Assets 2023: $130,1722023Assets 2024: $192,243Liabilities 2024: $74,183Net Assets 2024: $118,0602024

Highlighted filing

2011

Assets$360,938
Liabilities$169,178
Net Assets$191,760

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $136,9232010Revenue 2011: $156,460Expenses 2011: $140,497Net Income 2011: $15,9632011Revenue 2012: $182,878Expenses 2012: $154,898Net Income 2012: $27,9802012Revenue 2013: $119,797Expenses 2013: $122,288Net Income 2013: -$2,4912013Revenue 2014: $258,950Expenses 2014: $272,088Net Income 2014: -$13,1382014Revenue 2015: $229,737Expenses 2015: $247,344Net Income 2015: -$17,6072015Revenue 2016: $113,143Expenses 2016: $154,090Net Income 2016: -$40,9472016Revenue 2017: $234,238Expenses 2017: $330,520Net Income 2017: -$96,2822017Revenue 2018: $109,648Expenses 2018: $107,304Net Income 2018: $2,3442018Revenue 2019: $83,716Expenses 2019: $85,915Net Income 2019: -$2,1992019Revenue 2020: $112,756Expenses 2020: $89,974Net Income 2020: $22,7822020Revenue 2021: $156,588Expenses 2021: $124,513Net Income 2021: $32,0752021Revenue 2022: $183,730Expenses 2022: $165,661Net Income 2022: $18,0692022Revenue 2023: $204,072Expenses 2023: $196,251Net Income 2023: $7,8212023Revenue 2024: $221,634Expenses 2024: $233,746Net Income 2024: -$12,1122024

Highlighted filing

2011

Revenue$156,460
Expenses$140,497
Net Income$15,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To improve the quality of life of the disadvantaged through education and economic/social intervention.

Filing and Contact Details

Filer

EIN
37-1354880
Raw XML Appendix222 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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IRS990EZ/CashSavingsAndInvestments/BOY0381577
IRS990EZ/CashSavingsAndInvestments/EOY0257444
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015963
IRS990EZ/FeesAndOthPymtToIndContractors08565
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0175797
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IRS990EZ/NetAssetsOrFundBalancesEOY0191760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10109 Archelle Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11311 West Patton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1288 Starlight Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Carbondale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Valier
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode062901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode162891
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation157440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation233600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02484
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc12174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0William Felts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carol Tomaszewicz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Raymond C Stotlar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0118989
IRS990EZ/OtherAssetsTotal/EOY0103494
IRS990EZ/OtherExpensesTotal043671
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To improve the quality of life of the disadvantaged through education and economic/social intervention.
IRS990EZ/PrintingPublicationsPostage0609
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During 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/GrantsAndAllocations0113582
IRS990EZ/ProgramServiceRevenue0156411
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits087652
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0324769
IRS990EZ/SumOfTotalLiabilities/EOY0169178
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1088 Starlight Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carbondale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0629023338
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carol Tomaszewicz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06183511604
IRS990EZ/TotalAssets/BOY0500566
IRS990EZ/TotalAssets/EOY0360938
IRS990EZ/TotalExpenses0140497
IRS990EZ/TotalProgramServiceExpenses0113582
IRS990EZ/TotalRevenue0156460
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.exetergroup.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0179700
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0179700
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years058
IRS990ScheduleA/GrossInvestmentIncome509/Total0271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0154413
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0192012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0159983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0198530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0120810
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0825748
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years058
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0271
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01998
IRS990ScheduleA/OtherIncome509/Total01998
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportTotal50901005448
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0154413
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0192012
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0159983
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0198530
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0300510
IRS990ScheduleA/Total509/Total01005448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0156460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0192068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0160062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0198559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0300568
IRS990ScheduleA/TotalSupportTotal/Total01007717
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Due to Fiscal agent- other entities - Beginning $1653 Due to Fiscal agent- other entities - Ending $1653
IRS990ScheduleO/GeneralExplanation/Explanation1Escrow Account Liability - Beginning $275437 Escrow Account Liability - Ending $139642
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $47679 Accounts Payable and Accrued Expenses - Ending $27883
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER RECEIVABLES - Beginning $7518 OTHER RECEIVABLES - Ending $1653
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $101183 Accounts Receivable - Ending $93045
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $10288 Machinery and Equipment - Ending $8796
IRS990ScheduleO/GeneralExplanation/Explanation6SERVICE CHARGES $36
IRS990ScheduleO/GeneralExplanation/Explanation7Professional memberships $430
IRS990ScheduleO/GeneralExplanation/Explanation8DONATIONS $1200
IRS990ScheduleO/GeneralExplanation/Explanation9Internet service $2017
IRS990ScheduleO/GeneralExplanation/Explanation10Telephone $3599
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $4765
IRS990ScheduleO/GeneralExplanation/Explanation12Meeting expense $5359
IRS990ScheduleO/GeneralExplanation/Explanation13Professional services $6532
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $4444
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $14655
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $634
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371354880
ReturnHeader/Filer/Name/BusinessNameLine10THE EXETER GROUP LTD
ReturnHeader/Filer/NameControl0EXET
ReturnHeader/Filer/Phone06183511604
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3338
ReturnHeader/Filer/USAddress/City0CARBONDALE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Raymond C Stotlar
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Krehbiel & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 North Eleventh Street/ PO Box 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mount Vernon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0628640017
ReturnHeader/Preparer/Name0James G Leuty
ReturnHeader/Preparer/Phone06182442666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T09:25:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.74$1.18$2.22$2.34$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.39$1.30$2.04$1.96$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.42$1.22$1.84$1.66$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.33$1.04$1.57$1.25$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.26$0.72$1.13$0.90$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.26$0.49$0.84$0.86$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.27$0.52$1.10$1.07$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.25$0.49$2.34$3.31$0.96
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.45$1.46$1.13$1.54$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.43$1.87$2.30$2.47$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.71$2.04$2.59$2.72$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.76$2.17$1.20$1.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.87$2.20$1.83$1.55$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.69$1.92$1.56$1.40$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$3.25$1.76$1.37