Civic Intelligence

Darris S Schalk Post 322

990 • Fiscal year 2022 • EIN 43-1185949

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 28, 2023

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.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.00x

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

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,133,490

Down $14,996 (-1.3%) from 2021

Net Assets

Down

$1,133,490

Down $14,996 (-1.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin5th percentile

Revenue

Down

$19,108

Down $1,048,831 (-98%) from 2021

Expenses

Up

$34,104

Up $19,676 (+136%) from 2021

Net Income

Down

-$14,996

Down $1,068,507 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$1,133,490
Liabilities$0
Net Assets$1,133,490
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$19,108
Expenses$34,104
Net Income-$14,996
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$19,108
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$1,034,269▲ $437,440
Savings and Temporary Cash Investments$88,394$88,558▲ $164
Cash and Non-Interest-Bearing Accounts$463,263$10,663▼ $452,600
Total Assets$1,148,486$1,133,490▼ $14,996
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,148,486$1,133,490▼ $14,996
Total Net Assets Fund Balance$1,148,486$1,133,490▼ $14,996
Total Liabilities and Net Assets / Fund Balance$1,148,486$1,133,490▼ $14,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,125$12,060-
Equipment$20,144$3,357-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,900
Program Service Revenue
$0
Investment Income
$208
Other Revenue
$0
All Other Contributions
$16,546
Change in Net Assets
$-14,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$15,417$0$15,417
All Other Expenses$0$12,564$0$12,564
Occupancy$0$4,108$0$4,108
Office Expenses$0$1,165$0$1,165
Fees for Services Accounting$0$750$0$750
Insurance$0$100$0$100
Total Functional Expenses$0$34,104$0$34,104
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
Joseph Wilson
Title
First Vice Commander
Phone
4176731474
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James S Dawson
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 body. The quartermaster conducts a complete reveiw”

Other

“Attachment #1 : service to veterans - help veterans and their dependents with the benefits guaranteed them by law. Also to serve and assist veterans in meeting and overcoming economic problems such as housing and employment. Community involvement - raise money through various fundraising events. These funds are disbursed to local charities and organizations which are also non-profit to help their community service. Americanism - inspire patriotism and good citizenship through patriotic observances and civic instruction in schools. Sponsor youth activities such as oratory contest, baseball, boy's state and community service.”

Form 990, Part IX, Line 24E

“BANK CHARGES 1186. 1186.”

Form 990, Part IX, Line 24E

“Memberships/dues 2205. 2205.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 503. 503.”

Form 990, Part IX, Line 24E

“SUPPLIES 2282. 2282.”

Form 990, Part IX, Line 24E

“Printing/publication 98. 98.”

Form 990, Part IX, Line 24E

“TRAVEL 3000. 3000.”

Form 990, Part IX, Line 24E

“DONATIONS 3290. 3290.”

Raw XML Appendix281 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.

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IRS990/IRPDocumentCnt00
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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 BODY. THE QUARTERMASTER CONDUCTS A COMPLETE REVEIW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATTACHMENT #1 : SERVICE TO VETERANS - HELP VETERANS AND THEIR DEPENDENTS WITH THE BENEFITS GUARANTEED THEM BY LAW. ALSO TO SERVE AND ASSIST VETERANS IN MEETING AND OVERCOMING ECONOMIC PROBLEMS SUCH AS HOUSING AND EMPLOYMENT. COMMUNITY INVOLVEMENT - RAISE MONEY THROUGH VARIOUS FUNDRAISING EVENTS. THESE FUNDS ARE DISBURSED TO LOCAL CHARITIES AND ORGANIZATIONS WHICH ARE ALSO NON-PROFIT TO HELP THEIR COMMUNITY SERVICE. AMERICANISM - INSPIRE PATRIOTISM AND GOOD CITIZENSHIP THROUGH PATRIOTIC OBSERVANCES AND CIVIC INSTRUCTION IN SCHOOLS. SPONSOR YOUTH ACTIVITIES SUCH AS ORATORY CONTEST, BASEBALL, BOY'S STATE AND COMMUNITY SERVICE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRST VICE COMMANDER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064804
ReturnHeader/PreparerPersonGrp/PhoneNum04175534448
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE M MENSE III
ReturnHeader/ReturnTs02023-08-15T03:54:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,490
Liabilities
$0
Net assets
$1,133,490
Revenue
$19,108
Expenses
$34,104
Net income
-$14,996
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
2022Detailed filing. Detailed filing data is available for this year.$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