Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$307,151
Down $53,787 (-15%) from 2011
Net Assets
Up$219,740
Up $27,980 (+15%) from 2011
Liabilities
Down$87,411
Down $81,767 (-48%) from 2011
Revenue
Up$182,878
Up $26,418 (+17%) from 2011
Expenses
Up$154,898
Up $14,401 (+10%) from 2011
Net Income
Up$27,980
Up $12,017 (+75%) from 2011
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 | 257444 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 198549 |
| 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 | 27980 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 14037 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 182878 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 50 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 191760 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 191760 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 219740 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 219740 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 960 |
| 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 | 52860 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 35050 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 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 | 103494 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 108602 |
| IRS990EZ/OtherExpensesTotal | 0 | 42432 |
| 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 | 511 |
| 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 | 128238 |
| IRS990EZ/ProgramServiceRevenue | 0 | 182828 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 96958 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 169178 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 87411 |
| 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 | 360938 |
| IRS990EZ/TotalAssets/EOY | 0 | 307151 |
| IRS990EZ/TotalExpenses | 0 | 154898 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 128238 |
| IRS990EZ/TotalRevenue | 0 | 182878 |
| 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/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 263 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 182828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 154413 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 192012 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 159983 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 198530 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 887766 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 263 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1998 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1998 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 887766 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 182828 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 154413 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 192012 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 159983 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 198530 |
| IRS990ScheduleA/Total509/Total | 0 | 887766 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 182878 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 156460 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 192068 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 160062 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 198559 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 890027 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Escrow Account Liability - Beginning $139642 Escrow Account Liability - Ending $63865 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Due to Fiscal agent- other entities - Beginning $1653 Due to Fiscal agent- other entities - Ending $3553 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Payable and Accrued Expenses - Beginning $27883 Accounts Payable and Accrued Expenses - Ending $19993 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER RECEIVABLES - Beginning $1653 OTHER RECEIVABLES - Ending $3553 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Accounts Receivable - Beginning $93045 Accounts Receivable - Ending $89809 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Miscellaneous - Beginning $580 Miscellaneous - Ending $1063 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Machinery and Equipment - Beginning $5324 Machinery and Equipment - Ending $12019 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Furniture and Fixtures - Beginning $2892 Furniture and Fixtures - Ending $2158 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SERVICE CHARGES $65 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Professional memberships $205 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DONATIONS $1800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Internet service $2094 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | SUPPLIES $2767 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Meeting expense $4649 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Telephone $4758 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Professional services $6016 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Depreciation $4398 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Travel $15680 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| 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 24.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| 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.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1005 |
| 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 | 2013-11-12 |
| 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 N 11th St PO Box 846 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-12T08:07:54-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.