Civic Intelligence

Darris S Schalk Post 322

990 • Fiscal year 2023 • EIN 43-1185949

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

256%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,147,304

Up $13,814 (+1.2%) from 2022

Net Assets

Up

$1,147,304

Up $13,814 (+1.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin69th percentile

Revenue

Up

$67,942

Up $48,834 (+256%) from 2022

Expenses

Up

$54,128

Up $20,024 (+59%) from 2022

Net Income

Up

$13,814

Up $28,810 (+192%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$1,147,304
Liabilities$0
Net Assets$1,147,304
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$67,942
Expenses$54,128
Net Income$13,814
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$67,942
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$1,034,269$1,002,202▼ $32,067
Savings and Temporary Cash Investments$88,558$133,471▲ $44,913
Cash and Non-Interest-Bearing Accounts$10,663$11,631▲ $968
Total Assets$1,133,490$1,147,304▲ $13,814
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,133,490$1,147,304▲ $13,814
Total Net Assets Fund Balance$1,133,490$1,147,304▲ $13,814
Total Liabilities and Net Assets / Fund Balance$1,133,490$1,147,304▲ $13,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$987,813$38,372-
Equipment$14,389$9,112-
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$63,029
Program Service Revenue
$0
Investment Income
$4,913
Other Revenue
$0
All Other Contributions
$55,561
Change in Net Assets
$13,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,128
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$32,067$0$32,067
All Other Expenses$0$20,257$0$20,257
Fees for Services Accounting$0$1,324$0$1,324
Office Expenses$0$280$0$280
Insurance$0$200$0$200
Total Functional Expenses$0$54,128$0$54,128
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
2024-04-29
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 410. 410.”

Form 990, Part IX, Line 24E

“Memberships/dues 1859. 1859.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 992. 992.”

Form 990, Part IX, Line 24E

“SUPPLIES 80. 80.”

Form 990, Part IX, Line 24E

“Printing/publication 125. 125.”

Form 990, Part IX, Line 24E

“TRAVEL 4200. 4200.”

Form 990, Part IX, Line 24E

“DONATIONS 5057. 5057.”

Form 990, Part IX, Line 24E

“CLEANING 5813. 5813.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 1721. 1721.”

Raw XML Appendix282 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/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
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IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt05640
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067942
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04913
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01034269
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt01828
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SERVICE TO VETERANS - HELP VETERANS AND THEIR DEPENDENTS WITH THE BENEFITS GUARANTEED THEM BY LAW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01133490
IRS990/NetAssetsOrFundBalancesEOYAmt01147304
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES S DAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018900
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt034104
IRS990/PYRevenuesLessExpensesAmt0-14996
IRS990/PYTotalExpensesAmt034104
IRS990/PYTotalRevenueAmt019108
IRS990/ReconcilationRevenueExpnssAmt013814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088558
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0987813
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09112
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01002202
IRS990/ScheduleJRequiredInd0false
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 410. 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIPS/DUES 1859. 1859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 992. 992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 80. 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING/PUBLICATION 125. 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 4200. 4200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS 5057. 5057.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS AND MAINTENANCE 1721. 1721.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/TotalVolunteersCnt08
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRST VICE COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04176731474
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARRIS S SCHALK POST 322
ReturnHeader/Filer/BusinessNameControlTxt0DARR
ReturnHeader/Filer/EIN0431185949
ReturnHeader/Filer/PhoneNum04176731474
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ReturnHeader/Filer/USAddress/CityNm0WEBB CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0648701104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE M MENSE III
ReturnHeader/ReturnTs02024-05-01T12:06:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,304
Liabilities
$0
Net assets
$1,147,304
Revenue
$67,942
Expenses
$54,128
Net income
$13,814
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
2023Detailed filing. Detailed filing data is available for this year.$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