Civic Intelligence

The Exeter Group Ltd

990 • Fiscal year 2014 • EIN 37-1354880

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileN/A
PO Box 3338Carbondale, IL 62902

(618) 351-1604

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,585

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$275,333

Down $18,188 (-6.2%) from 2013

Net Assets

Down

$204,116

Down $13,138 (-6.0%) from 2013

Liabilities

Down

$71,217

Down $5,050 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Up

$258,950

Up $139,153 (+116%) from 2013

Expenses

Up

$272,088

Up $149,800 (+122%) from 2013

Net Income

Down

-$13,138

Down $10,647 (-427%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2014

Assets$275,333
Liabilities$71,217
Net Assets$204,116
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$258,950
Expenses$272,088
Net Income-$13,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$260,051
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,147$211,137▼ $18,010
Accounts Receivable$49,315$56,751▲ $7,436
Land, Buildings, and Equipment, Net$11,501$6,695▼ $4,806
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$293,521$275,333▼ $18,188
Other Assets Total$3,558$750▼ $2,808
Liabilities
Other Liabilities$66,403$56,681▼ $9,722
Accounts Payable and Accrued Expenses$9,864$14,536▲ $4,672
Total Liabilities$76,267$71,217▼ $5,050
Net Assets / Fund Balance
Unrestricted Net Assets$217,254$187,248▼ $30,006
Temporarily Rstr Net Assets-$16,868-
Total Net Assets Fund Balance$217,254$204,116▼ $13,138
Total Liabilities and Net Assets / Fund Balance$293,521$275,333▼ $18,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,134$19,012$25,146
Other Land Buildings$561$5,093$5,654
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol TomaszewiczSecretary/TreasFT$54,585$54,585
Raymond C StotlarPresidentFT$35,050$35,050

Board Members and Trustees

NameTitle
William FeltsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$96,400
Program Service Revenue
$163,637
Investment Income
$-1,087
Other Revenue
$0
Change in Net Assets
$-13,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,950
Total Revenue per Audited Statements
$258,950
Total Revenue per Form 990
$258,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,601
Salaries, Compensation, and Employee Benefits$99,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$131,870--$131,870
Current Officers, Directors, Trustees, and Key Employees$76,845$13,417-$90,262
Travel$10,243--$10,243
Payroll Taxes$6,004$1,047-$7,051
All Other Expenses$2,057$1,731-$3,788
Depreciation Depletion-$3,705-$3,705
Other Expenses$3,070$498-$3,070
Other Employee Benefits$1,935$239-$2,174
Occupancy$2,040--$2,040
Total Functional Expenses$244,906$27,182$0$272,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,088
Total Expenses per Audited Statements$272,088
Total Expenses per Form 990$272,088
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held for others as agent$55,931
Due to Fiscal agent- other entities$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers of the board reviewed tax return prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available to public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Exeter Group Ltd
EIN
37-1354880
Phone
6183511604
Address
PO BOX 3338, CARBONDALE, IL 62902

Signing Officer

Name
Raymond C Stotlar
Title
President
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Krehbiel & Associates LLC
Address
125 N 11th St PO Box 846, Mount Vernon, IL 62864-0017
Preparer
James G Leuty
Phone
6182442666
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01998
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02751
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0908320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192012
IRS990ScheduleA/Total509Grp/TotalAmt0908320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0911254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025146
IRS990ScheduleD/ExpensesSubtotalAmt0272088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Fiscal agent- other entities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds held for others as agent
IRS990ScheduleD/RevenueSubtotalAmt0258950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06695
IRS990ScheduleD/TotalExpensesPerForm990Amt0272088
IRS990ScheduleD/TotalLiabilityAmt056681
IRS990ScheduleD/TotalRevenuePerForm990Amt0258950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272088
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF THE BOARD REVIEWED TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016868
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293521
IRS990/TotalAssetsEOYAmt0275333
IRS990/TotalAssetsGrp/BOYAmt0293521
IRS990/TotalAssetsGrp/EOYAmt0275333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096400
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076267
IRS990/TotalLiabilitiesEOYAmt071217
IRS990/TotalLiabilitiesGrp/BOYAmt076267
IRS990/TotalLiabilitiesGrp/EOYAmt071217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204116
IRS990/TotalProgramServiceExpensesAmt0244906
IRS990/TotalProgramServiceRevenueAmt0163637
IRS990/TotalReportableCompFromOrgAmt089635
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275333
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010243
IRS990/TravelGrp/TotalAmt010243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0217254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187248
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond C Stotlar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXETER GROUP LTD
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0371354880
ReturnHeader/Filer/PhoneNum06183511604
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3338
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krehbiel & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 N 11th St PO Box 846
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0628640017
ReturnHeader/PreparerPersonGrp/PhoneNum06182442666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James G Leuty
ReturnHeader/ReturnTs02015-10-29T10:20:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,333
Liabilities
$71,217
Net assets
$204,116
Revenue
$258,950
Expenses
$272,088
Net income
-$13,138
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
2014Detailed filing. Detailed filing data is available for this year.$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