Civic Intelligence

Darris S Schalk Post 322

990 • Fiscal year 2021 • EIN 43-1185949

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileN/A
900 N Main StWebb City, MO 64870-1104

(417) 673-1474

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

1109%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

4969%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,148,486

Up $1,053,512 (+1109%) from 2020

Net Assets

Up

$1,148,486

Up $1,053,512 (+1109%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin99th percentile

Revenue

Up

$1,067,939

Up $1,046,871 (+4969%) from 2020

Expenses

Down

$14,428

Down $5,350 (-27%) from 2020

Net Income

Up

$1,053,511

Up $1,052,221 (+81568%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2021

Assets$1,148,486
Liabilities$0
Net Assets$1,148,486
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$1,067,939
Expenses$14,428
Net Income$1,053,511
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.1
Gross Receipts
$1,067,939
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$596,829-
Cash and Non-Interest-Bearing Accounts$6,986$463,263▲ $456,277
Savings and Temporary Cash Investments$87,988$88,394▲ $406
Total Assets$94,974$1,148,486▲ $1,053,512
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,974$1,148,486▲ $1,053,512
Total Net Assets Fund Balance$94,974$1,148,486▲ $1,053,512
Total Liabilities and Net Assets / Fund Balance$94,974$1,148,486▲ $1,053,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,328--
Equipment$23,501--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
James DawsonAdjutant
Donald WootenCommander
Joe WilsonFirst Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$117,404
Program Service Revenue
$0
Investment Income
$950,535
Other Revenue
$0
All Other Contributions
$115,557
Change in Net Assets
$1,053,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,018
Grants and Similar Amounts Paid$6,410
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,410--$6,410
All Other Expenses$0$3,678$0$3,678
Insurance$0$2,721$0$2,721
Office Expenses$0$1,030$0$1,030
Fees for Services Accounting$0$500$0$500
Advertising$0$80$0$80
Occupancy$0$9$0$9
Total Functional Expenses$6,410$8,018$0$14,428
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Darris S Schalk Post 322
EIN
43-1185949
Phone
4176731474
Address
900 N MAIN ST, WEBB CITY, MO 64870-1104

Signing Officer

Name
Donald Wooten
Title
Commander
Phone
4176731474
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Wooten
Formed
1980
Legal Domicile
Mo
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
8

Preparer

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

Additional Explanations

Pt VI, Line 12C

“Governing body monitors any related party transactions or conflicts of interest. (none during the year)”

Pt VI, Line 19

“All organization documents are available for inspection to the public on request”

Pt VI, Line 11B

“A complete copy is made available to each member of the governing boby. The quartermaster conducts a complete reveiw”

Form 990, Part IX, Line 24E

“BANK CHARGES 8. 8.”

Form 990, Part IX, Line 24E

“Memberships/dues 2223. 2223.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 573. 573.”

Form 990, Part IX, Line 24E

“SUPPLIES 874. 874.”

Raw XML Appendix279 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICE TO VETERANS - HELP VETERANS AND THEIR DEPENDENTS WITH THE BENEFITS GUARANTEED THEM BY LAW.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt080
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt080
IRS990/AllOtherContributionsAmt0115557
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03678
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt03678
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONALD WOOTEN
IRS990/BooksInCareOfDetail/PhoneNum04176731474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 N MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEBB CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0648701104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06986
IRS990/CashNonInterestBearingGrp/EOYAmt0463263
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117404
IRS990/CYGrantsAndSimilarPaidAmt06410
IRS990/CYInvestmentIncomeAmt0950535
IRS990/CYOtherExpensesAmt08018
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01053511
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014428
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01067939
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SERVICE TO VETERANS - HELP VETERANS AND THEIR DEPENDENTS WITH THE BENEFITS GUARANTEED THEM BY LAW.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0950000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06410
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06410
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0950000
IRS990/GrossReceiptsAmt01067939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02721
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02721
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0535
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0596829
IRS990/LandBldgEquipCostOrOtherBssAmt0596829
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01847
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICE TO VETERANS - HELP VETERANS AND THEIR DEPENDENTS WITH THE BENEFITS GUARANTEED THEM BY LAW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094974
IRS990/NetAssetsOrFundBalancesEOYAmt01148486
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0950000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0950000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01148486
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt09
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01030
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD WOOTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019611
IRS990/PYGrantsAndSimilarPaidAmt09167
IRS990/PYInvestmentIncomeAmt01457
IRS990/PYOtherExpensesAmt09991
IRS990/PYRevenuesLessExpensesAmt01910
IRS990/PYTotalExpensesAmt019158
IRS990/PYTotalRevenueAmt021068
IRS990/ReconcilationRevenueExpnssAmt01053511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088394
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573328
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0573328
IRS990ScheduleD/EquipmentGrp/BookValueAmt023501
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596829
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY MONITORS ANY RELATED PARTY TRANSACTIONS OR CONFLICTS OF INTEREST. (NONE DURING THE YEAR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATION DOCUMENTS ARE AVAILABLE FOR INSPECTION TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY IS MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BOBY. THE QUARTERMASTER CONDUCTS A COMPLETE REVEIW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 8. 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS/DUES 2223. 2223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 573. 573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 874. 874.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094974
IRS990/TotalAssetsEOYAmt01148486
IRS990/TotalAssetsGrp/BOYAmt094974
IRS990/TotalAssetsGrp/EOYAmt01148486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117404
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06410
IRS990/TotalFunctionalExpensesGrp/TotalAmt014428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01148486
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0950535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01067939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01148486
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0900 N MAIN ST
IRS990/USAddress/CityNm0WEBB CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064870
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD WOOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04176731474
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARRIS S SCHALK POST 322
ReturnHeader/Filer/BusinessNameControlTxt0DARR
ReturnHeader/Filer/EIN0431185949
ReturnHeader/Filer/PhoneNum04176731474
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WEBB CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0648701104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813871431
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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE M MENSE III
ReturnHeader/ReturnTs02022-11-08T10:57:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOTEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,486
Liabilities
$0
Net assets
$1,148,486
Revenue
$1,067,939
Expenses
$14,428
Net income
$1,053,511
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
2021Detailed filing. Detailed filing data is available for this year.$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