Civic Intelligence

Five Star Industries Inc.

990 • Fiscal year 2022 • EIN 37-0996081

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

Organization ProfileWWW.5STARIND.COM

View Organization Page

PO Box 60Du Quoin, IL 62832

(618) 542-5421

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,168,270

Up $488,986 (+8.6%) from 2021

Net Assets

Up

$5,850,735

Up $556,735 (+11%) from 2021

Liabilities

Down

$317,535

Down $67,749 (-18%) from 2021

Revenue And Expenses

Revenue

Up

$4,984,042

Up $17,086 (+0.3%) from 2021

Expenses

Up

$4,427,307

Up $259,241 (+6.2%) from 2021

Net Income

Down

$556,735

Down $242,155 (-30%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$6,168,270
Liabilities$317,535
Net Assets$5,850,735
Open 2022 Filing

Operations Trend

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

2022

Revenue$4,984,042
Expenses$4,427,307
Net Income$556,735
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.0
Gross Receipts
$5,246,938
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$3,580,439$3,275,029▼ $305,410
Land, Buildings, and Equipment, Net$1,399,110$1,756,347▲ $357,237
Accounts Receivable$317,430$723,867▲ $406,437
Inventories for Sale or Use$327,487$332,534▲ $5,047
Prepaid Expenses and Deferred Charges$34,418$52,017▲ $17,599
Savings and Temporary Cash Investments$20,400$28,476▲ $8,076
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0--
Total Assets$5,679,284$6,168,270▲ $488,986
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$385,284$317,535▼ $67,749
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$385,284$317,535▼ $67,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,294,000$5,850,735▲ $556,735
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,294,000$5,850,735▲ $556,735
Total Liabilities and Net Assets / Fund Balance$5,679,284$6,168,270▲ $488,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,399,724$2,041,355$3,441,079
Equipment$353,338$1,140,796$1,494,134
Land$3,285-$3,285
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Helen MayerPresident
Blake ThorntonVice President
Cheryl KennedyMember
Dan CheekMember
Hannah MarekMember
Jacki MalinskiMember
Lindy ArmstrongMember
Lindell SlaughterSecretary
Jordan CampanellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,427,905
Program Service Revenue
$423,248
Investment Income
$13,310
Other Revenue
$119,579
All Other Contributions
$13,570
Change in Net Assets
$556,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,984,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$263,549
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,247,591
Total Revenue per Form 990
$4,984,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,561,769
Other Expenses$865,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,473,582$268,140$0$2,741,722
Other Employee Benefits$517,574$56,106$0$573,680
Occupancy$143,361$127,937$0$271,298
Payroll Taxes$164,670$17,852$0$182,522
Travel$160,713$18,088$0$178,801
Depreciation Depletion$149,691$13,823$0$163,514
Pension Plan Contributions$53,838$10,007$0$63,845
Office Expenses$9,365$48,581$0$57,946
Insurance$37,053$4,017$0$41,070
Fees for Services Management$0$31,760$0$31,760
Advertising$17,982$1,019$0$19,001
Fees for Services Other$15,680$0$0$15,680
Fees for Services Accounting$0$9,800$0$9,800
Conferences and Meetings$6,546$710$0$7,256
Fees for Services Legal$0$7,203$0$7,203
Other Expenses$0$379$0$379
Total Functional Expenses$3,808,002$619,305$0$4,427,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,690,856
Expenses per Audited Statements$4,427,307
Total Expenses per Form 990$4,427,307
Expenses Not Reported on Form 990$263,549
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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--
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

“The director of finance prepares the return, and sends a copy to all board members during the review process, to ensure that they have the opportunity to review and ask questions. Once they have reviewed it and any changes are made, the return is finalized.”

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

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

Form 990, Part VI, Section C, Line 19

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

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
Blake Thornton
Title
President
Phone
6185425421
Signed
2023-01-23

Organization Details

Principal Officer
Blake Thornton
Formed
1974
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
128
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 - 1,788. Form 990, part viii, line 10b - cost of good sold - 261,761.”

Schedule D, Part XII, Line 2D

“Same explanation as above.”

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IRS990/LandBldgEquipCostOrOtherBssAmt04938498
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01135
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05294000
IRS990/NetAssetsOrFundBalancesEOYAmt05850735
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-796
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-796
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073911
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt073911
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05294000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05850735
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127937
IRS990/OccupancyGrp/ProgramServicesAmt0143361
IRS990/OccupancyGrp/TotalAmt0271298
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048581
IRS990/OfficeExpensesGrp/ProgramServicesAmt09365
IRS990/OfficeExpensesGrp/TotalAmt057946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0517574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0573680
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2379
IRS990/OtherExpensesGrp/ProgramServicesAmt049596
IRS990/OtherExpensesGrp/ProgramServicesAmt18351
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt052468
IRS990/OtherExpensesGrp/TotalAmt19362
IRS990/OtherExpensesGrp/TotalAmt2379
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSE FROM STAFF TRAINING
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045668
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt045668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02473582
IRS990/OtherSalariesAndWagesGrp/TotalAmt02741722
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/ManagementAndGeneralAmt017852
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164670
IRS990/PayrollTaxesGrp/TotalAmt0182522
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053838
IRS990/PensionPlanContributionsGrp/TotalAmt063845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052017
IRS990/PrincipalOfficerNm0BLAKE THORNTON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES - CLIENT/FAMILY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423248
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM SERVICES FOR INDIVIDUALS WITH DISABILITIES HOURS OF SERVICE: 81,670
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0930908
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0945998
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIES NIGHTS OF SERVICE: 3,128
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0483766
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0848431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03941928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16002
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,168,270
Liabilities
$317,535
Net assets
$5,850,735
Revenue
$4,984,042
Expenses
$4,427,307
Net income
$556,735
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