Civic Intelligence

Operation St. Nick Laus Inc.

990 • Fiscal year 2024 • EIN 36-3852914

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

Organization ProfileN/A
PO Box 781Morris, IL 60450

(815) 942-1123

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,073,053

Up $135,311 (+14%) from 2022

Net Assets

Up

$1,000,647

Up $108,932 (+12%) from 2022

Liabilities

Up

$72,406

Up $26,379 (+57%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Down

$336,598

Down $128,128 (-28%) from 2022

Expenses

Up

$273,186

Up $30,543 (+13%) from 2022

Net Income

Down

$63,412

Down $158,671 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $304,528Liabilities 2012: $0Net Assets 2012: $304,5282012Assets 2013: $313,897Liabilities 2013: $0Net Assets 2013: $313,8972013Assets 2014: $273,915Liabilities 2014: $0Net Assets 2014: $273,9152014Assets 2015: $281,319Liabilities 2015: $0Net Assets 2015: $281,3192015Assets 2016: $312,054Liabilities 2016: $0Net Assets 2016: $312,0542016Assets 2017: $398,923Liabilities 2017: $0Net Assets 2017: $398,9232017Assets 2018: $454,006Liabilities 2018: $8,667Net Assets 2018: $445,3392018Assets 2019: $450,327Liabilities 2019: $16,235Net Assets 2019: $434,0922019Assets 2020: $433,863Liabilities 2020: $0Net Assets 2020: $433,8632020Assets 2021: $691,237Liabilities 2021: $21,605Net Assets 2021: $669,6322021Assets 2022: $937,742Liabilities 2022: $46,027Net Assets 2022: $891,7152022Assets 2024: $1,073,053Liabilities 2024: $72,406Net Assets 2024: $1,000,6472024

Highlighted filing

2024

Assets$1,073,053
Liabilities$72,406
Net Assets$1,000,647
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $175,200Expenses 2012: $162,622Net Income 2012: $12,5782012Revenue 2013: $346,212Expenses 2013: $336,843Net Income 2013: $9,3692013Revenue 2014: $183,684Expenses 2014: $223,661Net Income 2014: -$39,9772014Revenue 2015: $180,331Expenses 2015: $172,927Net Income 2015: $7,4042015Revenue 2016: $189,521Expenses 2016: $158,786Net Income 2016: $30,7352016Revenue 2017: $262,551Expenses 2017: $172,614Net Income 2017: $89,9372017Revenue 2018: $226,256Expenses 2018: $179,840Net Income 2018: $46,4162018Revenue 2019: $182,481Expenses 2019: $193,728Net Income 2019: -$11,2472019Revenue 2020: $149,164Expenses 2020: $149,393Net Income 2020: -$2292020Revenue 2021: $444,045Expenses 2021: $206,779Net Income 2021: $237,2662021Revenue 2022: $464,726Expenses 2022: $242,643Net Income 2022: $222,0832022Revenue 2024: $336,598Expenses 2024: $273,186Net Income 2024: $63,4122024

Highlighted filing

2024

Revenue$336,598
Expenses$273,186
Net Income$63,412
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$336,598
Mission and Program Overview

Mission

Provide gifts of toys, food and clothing to needy individuals in grundy county, illinois.

Provide gifts of toys, food and clothing to needy individuals in grundy county, illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,013,172$1,073,053▲ $59,881
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,013,172$1,073,053▲ $59,881
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$75,937$72,406▼ $3,531
Total Liabilities$75,937$72,406▼ $3,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$937,235$1,000,647▲ $63,412
Total Net Assets Fund Balance$937,235$1,000,647▲ $63,412
Total Liabilities and Net Assets / Fund Balance$1,013,172$1,073,053▲ $59,881
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joseph SchmitzPresident
Guy ChristensenVice President
Brad BakerDirector
Carol SchmitzDirector
Karla HarringtonDirector
Kathy LambrosDirector
Linda BakerDirector
Melissa DurkinDirector
Kathy DaleSecretary
William a WomackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,362
Program Service Revenue
$0
Investment Income
$34,236
Other Revenue
$0
All Other Contributions
$302,362
Change in Net Assets
$63,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,186
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
Other Expenses$269,408--$269,408
Insurance-$1,625-$1,625
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$653-$653
Total Functional Expenses$269,408$3,778$0$273,186
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors linda and brad baker are marrieddirectors joseph and carol schmitz are marrieddirector karla harrington is the daughter of joseph and carol schmitz”

Form 990, Part VI, Section B, Line 11B

“Presented to the board of directors for their review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Operation St Nicklaus Inc
EIN
36-3852914
Phone
8159421123
Address
PO BOX 781, MORRIS, IL 60450

Signing Officer

Name
Joseph Schmitz
Title
President
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Schmitz
Formed
1992
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Zabel & Associates PC
Address
1040 West US Route 6, Morris, IL 60450
Preparer
Brian Zabel CPA
Phone
8159419833
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01681407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.96370
IRS990ScheduleA/PublicSupportPY170Pct00.97960
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01681407
IRS990ScheduleA/TotalSupportAmt01744779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS LINDA AND BRAD BAKER ARE MARRIEDDIRECTORS JOSEPH AND CAROL SCHMITZ ARE MARRIEDDIRECTOR KARLA HARRINGTON IS THE DAUGHTER OF JOSEPH AND CAROL SCHMITZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01013172
IRS990/TotalAssetsEOYAmt01073053
IRS990/TotalAssetsGrp/BOYAmt01013172
IRS990/TotalAssetsGrp/EOYAmt01073053
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IRS990/TotalContributionsAmt0302362
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075937
IRS990/TotalLiabilitiesEOYAmt072406
IRS990/TotalLiabilitiesGrp/BOYAmt075937
IRS990/TotalLiabilitiesGrp/EOYAmt072406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0937235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01000647
IRS990/TotalProgramServiceExpensesAmt0269408
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336598
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01073053
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 781
IRS990/USAddress/CityNm0MORRIS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060450
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION ST NICKLAUS INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0363852914
ReturnHeader/Filer/PhoneNum08159421123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 781
ReturnHeader/Filer/USAddress/CityNm0MORRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060450
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921266270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zabel & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 West US Route 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159419833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN ZABEL CPA
ReturnHeader/ReturnTs02025-05-12T08:48:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,073,053
Liabilities
$72,406
Net assets
$1,000,647
Revenue
$336,598
Expenses
$273,186
Net income
$63,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.34$0.27$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.46$0.24$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.44$0.21$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.15$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$0.18$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.45$0.23$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.26$0.17$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.19$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.18$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.35$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.18$0.16$0.01