Civic Intelligence

His Service Station

EIN 32-0186128 • 501(c)3 • Staunton, IL

Pub. 78 Eligible

Profile

Assistance to the general public & organ

506 S MapleStaunton, IL 62088

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-6.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,880

Up $1,061 (+1.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$56,880

Up $1,061 (+1.9%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$76,503

Down $4,893 (-6.0%) from 2023

Expenses

Down

$75,442

Down $4,029 (-5.1%) from 2023

Net Income

Down

$1,061

Down $864 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $48,323Liabilities 2018: $0Net Assets 2018: $48,3232018Assets 2020: $42,504Net Assets 2020: $42,5042020Assets 2021: $54,777Net Assets 2021: $54,7772021Assets 2022: $53,894Net Assets 2022: $53,8942022Assets 2023: $55,819Net Assets 2023: $55,8192023Assets 2024: $56,880Net Assets 2024: $56,8802024

Highlighted filing

2024

Assets$56,880
Liabilities-
Net Assets$56,880
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $70,443Expenses 2018: $70,852Net Income 2018: -$4092018Revenue 2020: $48,577Expenses 2020: $58,934Net Income 2020: -$10,3572020Revenue 2021: $71,660Expenses 2021: $59,387Net Income 2021: $12,2732021Revenue 2022: $71,102Expenses 2022: $71,985Net Income 2022: -$8832022Revenue 2023: $81,396Expenses 2023: $79,471Net Income 2023: $1,9252023Revenue 2024: $76,503Expenses 2024: $75,442Net Income 2024: $1,0612024

Highlighted filing

2024

Revenue$76,503
Expenses$75,442
Net Income$1,061
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,880
Liabilities
-
Net assets
$56,880
Revenue
$76,503
Expenses
$75,442
Net income
$1,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.9$56.9$76.5$75.4$1.06
2023Detailed filing. Detailed filing data is available for this year.$55.8$55.8$81.4$79.5$1.93
2022Detailed filing. Detailed filing data is available for this year.$53.9$53.9$71.1$72.0$0.88
2021Detailed filing. Detailed filing data is available for this year.$54.8$54.8$71.7$59.4$12.3
2020Detailed filing. Detailed filing data is available for this year.$42.5$42.5$48.6$58.9$10.4
2018Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$70.4$70.9$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$76,503
Mission and Program Overview

Mission

Assistance to the general public & organ

Assistance to the general public & organizations

Program Services

DescriptionGrantsExpenses
THE THRIFT SHOP PROVIDED CLOTHING, HOUSEHOLD ITEMS, AND SHELTER TO NUMEROUS INDIVIDUALS AND ORGANIZATIONS THROUGHOUT THE CALENDAR YEAR. THE DONATED ITEMS ARE SOLD FOR A NOMINAL PRICE, USUALLY WELL BELOW FMV, IN ORDER TO MAKE IT AFFORDABLE FOR FAMILITES.$0$75,442
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY SCHULTZPresident-$0--
KAREN CROSSLINSecretary-$0--
BETTY SCHULMEISTERTreasurer-Thrift Store-$0--
DEBBIE CONROYDirector-$0--
MARYLYN GRIDERDirector-$0--
BONNIE NELSONDirector-$0--
JUANITA GREELINGDirector-$0--
PASTOR PHIL GIRARDEINDirector-$0--
JEFF WARFORDDirector-$0--
STACEY COYNEVice President-$0--
Filing and Contact Details

Filer

Filer Name
His Service Station
EIN
32-0186128
Phone
6186357037
Address
506 S MAPLE, STAUNTON, IL 62088

Signing Officer

Name
Bette Schulmeister
Title
Treasurer
Phone
6186357037
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Staunton Accounting Services LLC
Address
100 E MAIN ST, STAUNTON, IL 62088
Preparer
Andrea Margaritis CPA
Phone
6186352487
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To help those in need; religious; st. Paul united church of christ: 225 s laurel st, staunton, il, 62088; none, 49825.”

Form 990EZ, Part I, Line 10

“Scholarship; scholarship; eastern illinois university: 600 lincoln ave, charleston, il, 61920; none, 1000.”

Form 990EZ, Part I, Line 10

“Scholarship; scholarship; lewis and clark: 5800 godfrey rd, godfrey, il, 62035; none, 2000.”

Form 990EZ, Part I, Line 10

“Scholarship; scholarship; beloit college: 700 college st, beloit, wi, 53511; none, 1000.”

Form 990EZ, Part I, Line 16

“BANK SERVICE FEES 24.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2068.”

Form 990EZ, Part I, Line 16

“TELEPHONE 548.”

Form 990EZ, Part I, Line 16

“INSURANCE 953.”

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY SCHULMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE CONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARYLYN GRIDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER-THRIFT STORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO THE GENERAL PUBLIC & ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt058
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE THRIFT SHOP PROVIDED CLOTHING, HOUSEHOLD ITEMS, AND SHELTER TO NUMEROUS INDIVIDUALS AND ORGANIZATIONS THROUGHOUT THE CALENDAR YEAR. THE DONATED ITEMS ARE SOLD FOR A NOMINAL PRICE, USUALLY WELL BELOW FMV, IN ORDER TO MAKE IT AFFORDABLE FOR FAMILITES.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075442
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP THOSE IN NEED; RELIGIOUS; ST. PAUL UNITED CHURCH OF CHRIST: 225 S LAUREL ST, STAUNTON, IL, 62088; NONE, 49825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP; SCHOLARSHIP; EASTERN ILLINOIS UNIVERSITY: 600 LINCOLN AVE, CHARLESTON, IL, 61920; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP; SCHOLARSHIP; LEWIS AND CLARK: 5800 GODFREY RD, GODFREY, IL, 62035; NONE, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP; SCHOLARSHIP; BELOIT COLLEGE: 700 COLLEGE ST, BELOIT, WI, 53511; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE FEES 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 2068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 953.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bette Schulmeister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06186357037
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS SERVICE STATION
ReturnHeader/Filer/BusinessNameControlTxt0HISS
ReturnHeader/Filer/EIN0320186128
ReturnHeader/Filer/PhoneNum06186357037
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 S MAPLE
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062088
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923612181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAUNTON ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062088
ReturnHeader/PreparerPersonGrp/PhoneNum06186352487
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA MARGARITIS CPA
ReturnHeader/ReturnTs02025-05-05T13:58:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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