Civic Intelligence

The Exeter Group Ltd

990EZ • Fiscal year 2018 • EIN 37-1354880

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

PO Box 3338Carbondale, IL 62902

(618) 351-1604

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$78,986

Up $4,373 (+5.9%) from 2017

Net Assets

Up

$51,624

Up $2,344 (+4.8%) from 2017

Liabilities

Up

$27,362

Up $2,029 (+8.0%) from 2017

Revenue And Expenses

Revenue

Down

$109,648

Down $124,590 (-53%) from 2017

Expenses

Down

$107,304

Down $223,216 (-68%) from 2017

Net Income

Up

$2,344

Up $98,626 (+102%) from 2017

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

2018

Assets$78,986
Liabilities$27,362
Net Assets$51,624

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

2018

Revenue$109,648
Expenses$107,304
Net Income$2,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$109,648
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.$88,139-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond C StotlarPresidentFT$42,640-$42,640
Amber TuckerSecretary/TreasFT$17,474-$17,474
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
2019-06-04
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 $6305

Other Expenses.1009

Depreciation $70

Other Expenses.1

Professional services $4997

Other Expenses.2

SUPPLIES $3366

Other Expenses.3

Telephone $3344

Other Expenses.4

Internet service $1478

Other Expenses.5

Meeting expense $1369

Other Expenses.6

DONATIONS $500

Other Expenses.7

Professional memberships $420

Other Expenses.9

SERVICE CHARGES $61

Other Assets.1002

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

Other Assets.1003

Machinery and Equipment - Beginning $171 Machinery and Equipment - Ending $101

Other Assets.1005

Accounts Receivable - Beginning $10333 Accounts Receivable - Ending $8899

Other Assets.1

OTHER RECEIVABLES - Beginning $50 OTHER RECEIVABLES - Ending $50

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2428 Accounts Payable and Accrued Expenses - Ending $1884

Total Liabilities.1

Accrued payroll & related taxes - Beginning $742 Accrued payroll & related taxes - Ending $7334

Total Liabilities.2

Due to Fiscal agent- other entities - Beginning $50 Due to Fiscal agent- other entities - Ending $50

Total Liabilities.3

Funds held for others as agent - Beginning $22113 Funds held for others as agent - Ending $18094

Raw XML Appendix198 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/PersonNm0Raymond C Stotlar
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Felts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt09134
IRS990EZ/OtherExpensesTotalAmt021910
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramServiceRevenueAmt0109644
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/GrantsAndAllocationsAmt088139
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025333
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027362
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107304
IRS990EZ/TotalProgramServiceExpensesAmt088139
IRS990EZ/TotalRevenueAmt0109648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098664
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317272
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0620437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01575
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0937709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228670
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IRS990ScheduleA/Total509Grp/TotalAmt0937709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109648
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0939350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $6305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional services $4997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $3366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $3344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet service $1478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting expense $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional memberships $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICE CHARGES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $84 Furniture and Fixtures - Ending $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $171 Machinery and Equipment - Ending $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $10333 Accounts Receivable - Ending $8899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER RECEIVABLES - Beginning $50 OTHER RECEIVABLES - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $2428 Accounts Payable and Accrued Expenses - Ending $1884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accrued payroll & related taxes - Beginning $742 Accrued payroll & related taxes - Ending $7334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Due to Fiscal agent- other entities - Beginning $50 Due to Fiscal agent- other entities - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Funds held for others as agent - Beginning $22113 Funds held for others as agent - Ending $18094
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond C Stotlar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
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/PreparerFirmEIN0371053332
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/ReturnTs02019-06-04T08:48:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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