Civic Intelligence

Five Star Industries Inc.

990 • Fiscal year 2021 • EIN 37-0996081

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

Organization ProfileWWW.5STARIND.COM

View Organization Page

PO Box 60Du Quoin, IL 62832

(618) 542-5421

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

$5,679,284

No earlier filing loaded for comparison.

Net Assets

$5,294,000

No earlier filing loaded for comparison.

Liabilities

$385,284

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

$4,966,956

No earlier filing loaded for comparison.

Expenses

$4,168,066

No earlier filing loaded for comparison.

Net Income

$798,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $5,679,284Liabilities 2021: $385,284Net Assets 2021: $5,294,0002021Assets 2022: $6,168,270Liabilities 2022: $317,535Net Assets 2022: $5,850,7352022Assets 2023: $6,547,385Liabilities 2023: $424,209Net Assets 2023: $6,123,1762023Assets 2024: $6,552,621Liabilities 2024: $396,320Net Assets 2024: $6,156,3012024Assets 2025: $6,745,001Liabilities 2025: $429,364Net Assets 2025: $6,315,6372025

Highlighted filing

2021

Assets$5,679,284
Liabilities$385,284
Net Assets$5,294,000
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2021: $4,966,956Expenses 2021: $4,168,066Net Income 2021: $798,8902021Revenue 2022: $4,984,042Expenses 2022: $4,427,307Net Income 2022: $556,7352022Revenue 2023: $5,174,014Expenses 2023: $4,901,573Net Income 2023: $272,4412023Revenue 2024: $5,539,895Expenses 2024: $5,506,770Net Income 2024: $33,1252024Revenue 2025: $6,033,097Expenses 2025: $5,873,761Net Income 2025: $159,3362025

Highlighted filing

2021

Revenue$4,966,956
Expenses$4,168,066
Net Income$798,890
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$5,288,986
Mission and Program Overview

Mission

To improve the quality of life for persons with disabilities. A continuum of day and residential programs enables persons to live, work and recreate in the least restrictive environment, that is consistent with the person's choices and the level of supervision required to preserve health and safety.

To improve the quality of life for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,385,257$3,580,439▲ $195,182
Land, Buildings, and Equipment, Net$1,361,796$1,399,110▲ $37,314
Inventories for Sale or Use$322,290$327,487▲ $5,197
Accounts Receivable$152,974$317,430▲ $164,456
Prepaid Expenses and Deferred Charges$29,584$34,418▲ $4,834
Savings and Temporary Cash Investments$17,105$20,400▲ $3,295
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,269,006$5,679,284▲ $410,278
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$455,100$0▼ $455,100
Accounts Payable and Accrued Expenses$318,796$385,284▲ $66,488
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$773,896$385,284▼ $388,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,495,110$5,294,000▲ $798,890
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,495,110$5,294,000▲ $798,890
Total Liabilities and Net Assets / Fund Balance$5,269,006$5,679,284▲ $410,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,002,258$1,955,309$2,957,567
Equipment$321,210$1,118,877$1,440,087
Land$75,642-$75,642
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Helen MayerPresident
James SternVice President
Cheryl KennedyMember
Dan CheekMember
Jacki MalinskiMember
Joyce BeckhamMember
Lindell SlaughterMember
Blake ThorntonSecretary
Jordan CampanellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,941,928
Program Service Revenue
$414,014
Investment Income
$-16,002
Other Revenue
$627,016
All Other Contributions
$6,795
Change in Net Assets
$798,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,966,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$222,821
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,189,777
Total Revenue per Form 990
$4,966,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,419,140
Other Expenses$748,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,430,691$263,491$0$2,694,182
Other Employee Benefits$539,642$47,425$0$587,067
Occupancy$158,885$103,478$0$262,363
Depreciation Depletion$137,485$11,965$0$149,450
Payroll Taxes$100,886$8,866$0$109,752
Travel$70,088$10,387$0$80,475
Office Expenses$11,165$53,438$0$64,603
Insurance$44,393$4,812$0$49,205
Pension Plan Contributions$25,866$2,273$0$28,139
Fees for Services Other$20,014$0$0$20,014
Fees for Services Management$0$19,692$0$19,692
Advertising$16,797$525$0$17,322
Fees for Services Accounting$0$13,300$0$13,300
Fees for Services Legal$0$4,086$0$4,086
Conferences and Meetings$3,679$399$0$4,078
Other Expenses$0$446$0$446
Interest$0$-759$0$-759
Total Functional Expenses$3,614,551$553,515$0$4,168,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,390,895
Expenses per Audited Statements$4,168,066
Total Expenses per Form 990$4,168,066
Expenses Not Reported on Form 990$222,829
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

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

“A copy of the 990 has been electronically submitted to board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to complete an annual attestation, disclosing actual/potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Organization information is available to the public upon request.”

Form 990, Part VIII, Line 11A 11B 11C

“455,100 was received in tax year 2019 as a ppp loan. That amount was forgiven in tax year 2020 and was recognized as revenue at that time.”

Filing and Contact Details

Filer

Filer Name
Five Star Industries Inc
EIN
37-0996081
Phone
6185425421
Address
PO BOX 60, DU QUOIN, IL 62832

Signing Officer

Name
Helen Mayer
Title
President
Phone
6185425421
Signed
2022-01-19

Organization Details

Principal Officer
Helen Mayer
Formed
1974
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
130
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Form 990, part viii, line 1c - cost of fundraising event deducted from gross proceeds in order to determine net contributions received - 3,831. Form 990, part viii, line 10b - cost of goods sold - 218,990.”

Schedule D, Part XII, Line 2D

“See explanations above, plus an $8 adjustment for rounding from the prior year.”

Raw XML AppendixShowing 400 of 722 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/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04812
IRS990/InsuranceGrp/ProgramServicesAmt044393
IRS990/InsuranceGrp/TotalAmt049205
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0-759
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0-759
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0322290
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0327487
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013524
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013524
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03074186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01361796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01399110
IRS990/LandBldgEquipCostOrOtherBssAmt04473296
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0103040
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DISABILITIES. A CONTINUUM OF DAY AND RESIDENTIAL PROGRAMS ENABLES PERSONS TO LIVE, WORK AND RECREATE IN THE LEAST RESTRICTIVE ENVIRONMENT, THAT IS CONSISTENT WITH THE PERSON'S CHOICES AND THE LEVEL OF SUPERVISION REQUIRED TO PRESERVE HEALTH AND SAFETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0455100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04495110
IRS990/NetAssetsOrFundBalancesEOYAmt05294000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29526
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29526
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0120465
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0120465
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04495110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05294000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103478
IRS990/OccupancyGrp/ProgramServicesAmt0158885
IRS990/OccupancyGrp/TotalAmt0262363
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053438
IRS990/OfficeExpensesGrp/ProgramServicesAmt011165
IRS990/OfficeExpensesGrp/TotalAmt064603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0539642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0587067
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3446
IRS990/OtherExpensesGrp/ProgramServicesAmt046630
IRS990/OtherExpensesGrp/ProgramServicesAmt18330
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt053734
IRS990/OtherExpensesGrp/TotalAmt110423
IRS990/OtherExpensesGrp/TotalAmt2494
IRS990/OtherExpensesGrp/TotalAmt3446
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSE FROM STAFF TRAINING
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051451
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1455100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1455100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0506551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02430691
IRS990/OtherSalariesAndWagesGrp/TotalAmt02694182
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100886
IRS990/PayrollTaxesGrp/TotalAmt0109752
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025866
IRS990/PensionPlanContributionsGrp/TotalAmt028139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034418
IRS990/PrincipalOfficerNm0HELEN MAYER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES - CLIENT/FAMILY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414014
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM SERVICES FOR INDIVIDUALS WITH DISABILITIES HOURS OF SERVICE: 66,475
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218646

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,679,284
Liabilities
$385,284
Net assets
$5,294,000
Revenue
$4,966,956
Expenses
$4,168,066
Net income
$798,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.75$0.43$6.32$6.03$5.87$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.40$6.16$5.54$5.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.55$0.42$6.12$5.17$4.90$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.32$5.85$4.98$4.43$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.39$5.29$4.97$4.17$0.80