Civic Intelligence

The Exeter Group Ltd

990EZ • Fiscal year 2016 • EIN 37-1354880

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

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

0.24x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$190,490

Down $39,496 (-17%) from 2015

Net Assets

Down

$145,562

Down $40,947 (-22%) from 2015

Liabilities

Up

$44,928

Up $1,451 (+3.3%) from 2015

Revenue

Down

$113,143

Down $116,594 (-51%) from 2015

Expenses

Down

$154,090

Down $93,254 (-38%) from 2015

Net Income

Down

-$40,947

Down $23,340 (-133%) from 2015

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

2016

Assets$190,490
Liabilities$44,928
Net Assets$145,562

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

2016

Revenue$113,143
Expenses$154,090
Net Income-$40,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$113,143
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
During the year, The Exeter Group, Ltd. continued to provide grant administration and management services for entities that provide direct services to juvenile/adult programs. These services include development of a statewide juvenile data base, assisting in "Redeploy" programs for the 2nd Judicial Circuit of Illinois and providing programs for methamphetamine prevention/and treatment, and family violence programs.$122,482-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond C StotlarPresidentFT$0--
Carol TomaszewiczSecretary/TreasFT$0--
William FeltsDirector-$0--
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
2017-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Krehbiel & Associates LLC
Address
125 N 11th St PO Box 846, Mount Vernon, IL 62864-0017
Preparer
James G Leuty
Phone
6182442666
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $8509

Other Expenses.1009

Depreciation $2333

Other Expenses.1

Professional services $8621

Other Expenses.2

Telephone $5281

Other Expenses.3

SUPPLIES $3695

Other Expenses.4

Internet service $2049

Other Expenses.5

Meeting expense $1447

Other Expenses.6

DONATIONS $1400

Other Expenses.8

Professional memberships $190

Other Expenses.9

SERVICE CHARGES $62

Other Assets.1002

Furniture and Fixtures - Beginning $84 Furniture and Fixtures - Ending $84

Other Assets.1003

Machinery and Equipment - Beginning $3639 Machinery and Equipment - Ending $1322

Other Assets.1004

Miscellaneous - Beginning $16 Miscellaneous - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $44602 Accounts Receivable - Ending $7467

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1837

Other Assets.1

OTHER RECEIVABLES - Beginning $750 OTHER RECEIVABLES - Ending $750

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $13984 Accounts Payable and Accrued Expenses - Ending $5945

Total Liabilities.1

Due to Fiscal agent- other entities - Beginning $750 Due to Fiscal agent- other entities - Ending $750

Total Liabilities.2

Funds held for others as agent - Beginning $28743 Funds held for others as agent - Ending $38233

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/PersonNm2William Felts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049091
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011460
IRS990EZ/OtherExpensesTotalAmt033587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve the quality of life of the disadvantaged through education and economic/social intervention.
IRS990EZ/PrintingPublicationsPostageAmt0453
IRS990EZ/ProgramServiceRevenueAmt073082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year, The Exeter Group, Ltd. continued to provide grant administration and management services for entities that provide direct services to juvenile/adult programs. These services include development of a statewide juvenile data base, assisting in "Redeploy" programs for the 2nd Judicial Circuit of Illinois and providing programs for methamphetamine prevention/and treatment, and family violence programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0122482
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154090
IRS990EZ/TotalProgramServiceExpensesAmt0122482
IRS990EZ/TotalRevenueAmt0113143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040047
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218608
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065615
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0677619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01055
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01808
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
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IRS990ScheduleA/PublicSupportTotal509Amt0896227
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105662
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259517
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IRS990ScheduleA/Total509Grp/TotalAmt0896227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105676
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0898139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $8509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional services $8621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $5281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet service $2049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting expense $1447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional memberships $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICE CHARGES $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $84 Furniture and Fixtures - Ending $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $3639 Machinery and Equipment - Ending $1322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $16 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $44602 Accounts Receivable - Ending $7467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER RECEIVABLES - Beginning $750 OTHER RECEIVABLES - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $13984 Accounts Payable and Accrued Expenses - Ending $5945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Due to Fiscal agent- other entities - Beginning $750 Due to Fiscal agent- other entities - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Funds held for others as agent - Beginning $28743 Funds held for others as agent - Ending $38233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond C Stotlar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
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/ReturnTs02017-09-14T08:02:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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