Civic Intelligence

St Charles Mothers Club

EIN 36-4471338 • 501(c)3 • Saint Charles, IL

Profile

Scholarships and other charitable organizations

PO Box 1274Saint Charles, IL 60174

www.stcharlesmothersclub.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

Up

$24,171

Up $20,475 (+554%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$24,171

Up $20,475 (+554%) from 2017

Revenue

Up

$37,456

Up $24,634 (+192%) from 2017

Expenses

Up

$38,064

Up $36,317 (+2079%) from 2017

Net Income

Down

-$608

Down $11,683 (-105%) from 2017

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $3,897Net Assets 2011: $3,8972011Assets 2012: $3,655Net Assets 2012: $3,6552012Assets 2013: $4,684Net Assets 2013: $4,6842013Assets 2014: $8,834Net Assets 2014: $8,8342014Assets 2015: $9,866Net Assets 2015: $9,8662015Assets 2016: $5,065Net Assets 2016: $5,0652016Assets 2017: $3,696Net Assets 2017: $3,6962017Assets 2025: $24,171Liabilities 2025: $0Net Assets 2025: $24,1712025

Highlighted filing

2025

Assets$24,171
Liabilities$0
Net Assets$24,171

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $14,582Expenses 2011: $14,624Net Income 2011: -$422011Revenue 2012: $12,580Expenses 2012: $12,822Net Income 2012: -$2422012Revenue 2013: $12,387Expenses 2013: $11,358Net Income 2013: $1,0292013Revenue 2014: $12,464Expenses 2014: $8,314Net Income 2014: $4,1502014Revenue 2015: $19,441Expenses 2015: $18,409Net Income 2015: $1,0322015Revenue 2016: $10,724Expenses 2016: $15,525Net Income 2016: -$4,8012016Revenue 2017: $12,822Expenses 2017: $1,747Net Income 2017: $11,0752017Revenue 2025: $37,456Expenses 2025: $38,064Net Income 2025: -$6082025

Highlighted filing

2025

Revenue$37,456
Expenses$38,064
Net Income-$608

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$57,818
Mission and Program Overview

Mission

To provide scholarships and support for local families in need

See Schedule O

Program Services

DescriptionGrantsExpenses
Other program services-$12,238
Assisted other charities- The Ruth Project, D303 United Special Olympics and FV Hands of Hope- throughout the year with hands-on help.-$10,618
Gave scholarships to 2 women who were continuing their education.-$10,356
Distributed gift cards at Easter, Thanksgiving and Christmas to needy D303 families.-$4,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori CallisPresidentPT$0--
Renee PollackVice PresidentPT$0--
Nikki NelsonSecretaryPT$0--
Sharon SylvesterTreasurerPT$0--
Bonnie McDonald-HarmsMember SupportPT$0--
Jenn BoydPast PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fun$28,288$28,288$13,045$15,243
Fall Fun$6,396$6,396$2,732$3,664
Total Events$34,684$34,684$15,777$18,907
Filing and Contact Details

Filer

Filer Name
St Charles Womens Club
EIN
36-4471338
In Care Of
% Lori Callis
Address
PO Box 1274, Saint Charles, IL 60174

Signing Officer

Name
Lori Callis
Title
President
Signed
2025-12-22
Discuss with paid preparer
No

Preparer

Firm
J C Olson and Associates
Address
303 N Second St Ste 29, Saint Charles, IL 60174
Preparer
Jon C Olson
Phone
6304437037
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdministrative Expenses 4,852Program Expenses 12,238Charitable Grants 10,618Scholarships 10,356

Other program services Part III line 31

Other expenses incurred for program services- $12,238 for member events.

Part III response or note to any other line in Part III

Primary Exempt Purpose- To render aid to children and their famalies in the St Charles area; provide qualified women with scholarships to accredited institutions; support organizations of similar purpose when practical and advisable; and support the organizations membership.

Part V response or note to any other line in Part V

The Organization did not, during the year, receive any funds directly or indirectly, to pay premiums on a Personal Benefit Contract. The Organization did not during the year pay any premiums directly or indirectly on a Personal Benefit Contract.

Raw XML Appendix202 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative Expenses 4,852Program Expenses 12,238Charitable Grants 10,618Scholarships 10,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses incurred for program services- $12,238 for member events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Primary Exempt Purpose- To render aid to children and their famalies in the St Charles area; provide qualified women with scholarships to accredited institutions; support organizations of similar purpose when practical and advisable; and support the organizations membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization did not, during the year, receive any funds directly or indirectly, to pay premiums on a Personal Benefit Contract. The Organization did not during the year pay any premiums directly or indirectly on a Personal Benefit Contract.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V response or note to any other line in Part V
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-07-01
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