Civic Intelligence

Darris S Schalk Post 322

990EZ • Fiscal year 2013 • EIN 43-1185949

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 18, 2013

Organization ProfileN/A
PO Box 40864870-0408
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

39th percentile

-3.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

260%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,270

Up $44,964 (+260%) from 2012

Net Assets

$62,270

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$46,647

Down $5,394 (-10%) from 2012

Expenses

Up

$48,402

Up $577 (+1.2%) from 2012

Net Income

Down

-$1,755

Down $5,971 (-142%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $17,306Liabilities 2012: $02012Assets 2013: $62,270Net Assets 2013: $62,2702013Assets 2014: $93,459Liabilities 2014: $02014Assets 2015: $97,711Liabilities 2015: $02015Assets 2016: $97,638Liabilities 2016: $02016Assets 2017: $97,638Liabilities 2017: $02017Assets 2018: $92,444Liabilities 2018: $02018Assets 2019: $93,684Net Assets 2019: $93,6842019Assets 2020: $94,974Net Assets 2020: $94,9742020Assets 2021: $1,148,486Liabilities 2021: $0Net Assets 2021: $1,148,4862021Assets 2022: $1,133,490Liabilities 2022: $0Net Assets 2022: $1,133,4902022Assets 2023: $1,147,304Liabilities 2023: $0Net Assets 2023: $1,147,3042023Assets 2024: $1,175,769Liabilities 2024: $0Net Assets 2024: $1,175,7692024

Highlighted filing

2013

Assets$62,270
Liabilities-
Net Assets$62,270
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $52,041Expenses 2012: $47,825Net Income 2012: $4,2162012Revenue 2013: $46,647Expenses 2013: $48,402Net Income 2013: -$1,7552013Revenue 2014: $45,666Expenses 2014: $44,475Net Income 2014: $1,1912014Revenue 2015: $56,264Expenses 2015: $52,012Net Income 2015: $4,2522015Revenue 2016: $44,148Expenses 2016: $42,853Net Income 2016: $1,2952016Revenue 2017: $44,148Expenses 2017: $42,853Net Income 2017: $1,2952017Revenue 2018: $26,282Expenses 2018: $30,722Net Income 2018: -$4,4402018Revenue 2019: $24,258Expenses 2019: $23,018Net Income 2019: $1,2402019Revenue 2020: $21,068Expenses 2020: $19,778Net Income 2020: $1,2902020Revenue 2021: $1,067,939Expenses 2021: $14,428Net Income 2021: $1,053,5112021Revenue 2022: $19,108Expenses 2022: $34,104Net Income 2022: -$14,9962022Revenue 2023: $67,942Expenses 2023: $54,128Net Income 2023: $13,8142023Revenue 2024: $32,727Expenses 2024: $55,454Net Income 2024: -$22,7272024

Highlighted filing

2013

Revenue$46,647
Expenses$48,402
Net Income-$1,755
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Service to veterans - help veterans and their dependents with the benefits guaranteed them by law.

Filing and Contact Details

Filer

EIN
43-1185949
Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01376
IRS990EZ/CashSavingsAndInvestments/BOY017306
IRS990EZ/CashSavingsAndInvestments/EOY062270
IRS990EZ/ContributionsGiftsGrantsEtc028987
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-1755
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0586
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts046647
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome091
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02100
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017306
IRS990EZ/NetAssetsOrFundBalancesBOY017306
IRS990EZ/NetAssetsOrFundBalances/EOY062270
IRS990EZ/NetAssetsOrFundBalancesEOY062270
IRS990EZ/OccupancyRentUtilitiesAndMaint022175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD COPELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL DUENSIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES GIFFEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LARRY ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB WHITELOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER/FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ADJUTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBERSHIP CHAIRMAN/CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SERVICE OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7HISTORIAN
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets046719
IRS990EZ/OtherExpensesTotal024305
IRS990EZ/OtherRevenueTotal014883
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHMENT #1
IRS990EZ/PrintingPublicationsPostage0121
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0586
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101301 W AUSTIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEBB CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064870
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDWARD J FRANKLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04176733708
IRS990EZ/TotalAssets/BOY017306
IRS990EZ/TotalAssets/EOY062270
IRS990EZ/TotalExpenses048402
IRS990EZ/TotalRevenue046647
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0BASEBALL GATE & CONCESSION INCOME 14883.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER DUES 70. OFFICE EXPENSE 2075. MISCELLANEOUS 161. PENALTIES 65. SUPPLIES 1131. FIRE PROTECTION 303. BUILDING INSURANCE 4963. BOND 110. VFW 700. AMERICAN LEGION DUES 1907. TOURNAMENTS 250. BALL SUPPLIES 4664. UMPIRE FEES 3530. BALL INSURANCE 1613. GATE RECEIPTS 1763. COACH FEES 1000.
IRS990ScheduleO/GeneralExplanation/Explanation2CERTIFICATE OF DEPOSIT NOT INCLUDED ON PY RETURN 46719.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0431185949
ReturnHeader/Filer/Name/BusinessNameLine10DARRIS S SCHALK POST 322
ReturnHeader/Filer/NameControl0DARR
ReturnHeader/Filer/Phone04176733708
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 408
ReturnHeader/Filer/USAddress/City0WEBB CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0648700408
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-18
ReturnHeader/Officer/Name0EDWARD J FRANKLIN
ReturnHeader/Officer/Phone04176733708
ReturnHeader/Officer/Title0FINANCE OFFICER
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MENSE CHURCHWELL & MENSE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10427 SOUTH WALL AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOPLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0648012521
ReturnHeader/Preparer/Name0EUGENE M MENSE III
ReturnHeader/Preparer/Phone04176232505
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T13:53:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,270
Liabilities
-
Net assets
$62,270
Revenue
$46,647
Expenses
$48,402
Net income
-$1,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.03$0.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.07$0.05$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.02$0.03$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.07$0.01$1.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.02$0.02$0.00
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.03$0.03$0.00
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.04$0.04$0.00
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.04$0.04$0.00
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.06$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.05$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.05$0.00