Civic Intelligence

Darris S Schalk Post 322

990EZ • Fiscal year 2019 • EIN 43-1185949

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

Organization ProfileN/A
PO Box 408Webb City, MO 64870-0408

(417) 673-3708

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

59th percentile

5.1%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

1.3%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,684

Up $1,240 (+1.3%) from 2018

Net Assets

$93,684

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$24,258

Down $2,024 (-7.7%) from 2018

Expenses

Down

$23,018

Down $7,704 (-25%) from 2018

Net Income

Up

$1,240

Up $5,680 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$93,684
Liabilities-
Net Assets$93,684
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$24,258
Expenses$23,018
Net Income$1,240
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$24,258
Mission and Program Overview

Mission

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

SEE ATTACHMENT #1

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON WOOTENCommander-$0--
RICHARD COPELANDAdjutant-$0--
BILL DUENSINChaplain-$0--
DON BLANKENSHIPVice-Commander-$0--
RON LEEFinance Officer-$0--
JOE WILSONSergeant At Arms-$0--
BRUCE HOFFMANJudge Advocate-$0--
Filing and Contact Details

Filer

Filer Name
Darris S Schalk Post 322
EIN
43-1185949
Phone
4176733708
Address
PO BOX 408, Webb City, MO 64870-0408

Signing Officer

Name
Richard Copeland
Title
Adjutant
Phone
4176733708
Signed
2020-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Mense CPA Firm LLC
Address
2001 Byers Ave, Joplin, MO 64804
Preparer
Eugene M Mense Iii
Phone
4175534448
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 100.”

Form 990EZ, Part I, Line 16

“BANK FEES 0.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 2178.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 11597.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1956.”

Form 990EZ, Part I, Line 16

“OTHER DUES 358.”

Form 990EZ, Part I, Line 16

“SUPPLIES 6030.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD COPELAND
IRS990EZ/BooksInCareOfDetail/PhoneNum04176733708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 N WEBB STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEBB CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021793
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093684
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024258
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0346
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02119
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093684
IRS990EZ/OccupancyRentUtltsAndMaintAmt0324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL DUENSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6JUDGE ADVOCATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022219
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHMENT #1
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023018
IRS990EZ/TotalRevenueAmt024258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 2178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 11597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 1956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER DUES 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 6030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD COPELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176733708
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARRIS S SCHALK POST 322
ReturnHeader/Filer/BusinessNameControlTxt0DARR
ReturnHeader/Filer/EIN0431185949
ReturnHeader/Filer/PhoneNum04176733708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 408
ReturnHeader/Filer/USAddress/CityNm0Webb City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0648700408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D936CC7F58CE25FD012F1DB05889B756AE43476D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D936CC7F58CE25FD012F1DB05889B756AE43476D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.98.99.228
ReturnHeader/FilingSecurityInformation/IPDt02020-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:22:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mense CPA Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 Byers Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joplin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064804
ReturnHeader/PreparerPersonGrp/PhoneNum04175534448
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE M MENSE III
ReturnHeader/ReturnTs02020-02-24T13:22:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,684
Liabilities
-
Net assets
$93,684
Revenue
$24,258
Expenses
$23,018
Net income
$1,240
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