Civic Intelligence

Five Star Industries Inc.

990 • Fiscal year 2024 • EIN 37-0996081

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.1%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,552,621

Up $5,236 (+0.1%) from 2023

Net Assets

Up

$6,156,301

Up $33,125 (+0.5%) from 2023

Liabilities

Down

$396,320

Down $27,889 (-6.6%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin40th percentile

Revenue

Up

$5,539,895

Up $365,881 (+7.1%) from 2023

Expenses

Up

$5,506,770

Up $605,197 (+12%) from 2023

Net Income

Down

$33,125

Down $239,316 (-88%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2024

Assets$6,552,621
Liabilities$396,320
Net Assets$6,156,301
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

2024

Revenue$5,539,895
Expenses$5,506,770
Net Income$33,125
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$5,846,742
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$3,329,506$3,677,656▲ $348,150
Land, Buildings, and Equipment, Net$1,916,346$1,974,638▲ $58,292
Accounts Receivable$871,975$492,665▼ $379,310
Inventories for Sale or Use$343,083$332,791▼ $10,292
Prepaid Expenses and Deferred Charges$51,698$39,366▼ $12,332
Savings and Temporary Cash Investments$34,777$35,505▲ $728
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
Total Assets$6,547,385$6,552,621▲ $5,236
Liabilities
Accounts Payable and Accrued Expenses$424,209$396,320▼ $27,889
Total Liabilities$424,209$396,320▼ $27,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,123,176$6,156,301▲ $33,125
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,123,176$6,156,301▲ $33,125
Total Liabilities and Net Assets / Fund Balance$6,547,385$6,552,621▲ $5,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,453,652$2,244,436$3,698,088
Equipment$383,733$1,038,771$1,422,504
Land$137,253-$137,253
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Blake ThorntonPresident
Jordan CampanellaVice President
Adam EmlingMember
Cheryl KennedyMember
Cheryl OettleMember
Howard BaxterMember
Jacki BergMember
Hannah BossSecretary
Dan CheekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,772,782
Program Service Revenue
$724,137
Investment Income
$15,106
Other Revenue
$27,870
All Other Contributions
$5,642
Change in Net Assets
$33,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,539,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$311,037
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,850,932
Total Revenue per Form 990
$5,539,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,469,837
Other Expenses$1,036,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,005,493$325,801$0$3,331,294
Other Employee Benefits$776,525$84,177$0$860,702
Occupancy$194,419$143,268$0$337,687
Payroll Taxes$178,971$19,401$0$198,372
Depreciation Depletion$178,510$10,234$0$188,744
Travel$149,498$17,278$0$166,776
Pension Plan Contributions$71,697$7,772$0$79,469
Insurance$64,386$6,979$0$71,365
Office Expenses$8,102$54,978$0$63,080
Fees for Services Management$0$37,785$0$37,785
Advertising$24,030$6,162$0$30,192
Fees for Services Accounting$0$19,316$0$19,316
Fees for Services Other$16,517$0$0$16,517
Conferences and Meetings$5,376$583$0$5,959
Other Expenses$0$1,161$0$1,161
Fees for Services Legal$0$443$0$443
Total Functional Expenses$4,737,096$769,674$0$5,506,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,817,807
Expenses per Audited Statements$5,506,770
Total Expenses per Form 990$5,506,770
Expenses Not Reported on Form 990$311,037
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
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 conflicts 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
2024-11-15

Organization Details

Principal Officer
Blake Thornton
Formed
1974
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
111
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 proceeds received - 4,190. Form 990, part viii, line 10b - cost of goods sold - 306,847”

Schedule D, Part XII, Line 2D

“Same explanation as above”

Raw XML AppendixShowing 400 of 680 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/LandBldgEquipBasisNetGrp/BOYAmt01916346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01974638
IRS990/LandBldgEquipCostOrOtherBssAmt05257845
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt06123176
IRS990/NetAssetsOrFundBalancesEOYAmt06156301
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027792
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027792
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06123176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06156301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143268
IRS990/OccupancyGrp/ProgramServicesAmt0194419
IRS990/OccupancyGrp/TotalAmt0337687
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054978
IRS990/OfficeExpensesGrp/ProgramServicesAmt08102
IRS990/OfficeExpensesGrp/TotalAmt063080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0776525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0860702
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/ManagementAndGeneralAmt032276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31161
IRS990/OtherExpensesGrp/ProgramServicesAmt057541
IRS990/OtherExpensesGrp/ProgramServicesAmt16031
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt089817
IRS990/OtherExpensesGrp/TotalAmt17527
IRS990/OtherExpensesGrp/TotalAmt2564
IRS990/OtherExpensesGrp/TotalAmt31161
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03005493
IRS990/OtherSalariesAndWagesGrp/TotalAmt03331294
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/ManagementAndGeneralAmt019401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178971
IRS990/PayrollTaxesGrp/TotalAmt0198372
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071697
IRS990/PensionPlanContributionsGrp/TotalAmt079469
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039366
IRS990/PrincipalOfficerNm0BLAKE THORNTON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES - CLIENT/FAMILY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0724137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724137
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM SERVICES FOR INDIVIDUALS WITH DISABILITIES HOURS OF SERVICE: 76,450
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01052728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01217152
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIES NIGHTS OF SERVICE: 1,599
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0310181
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0512179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04678393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013598
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0959532
IRS990/PYOtherRevenueAmt037903
IRS990/PYProgramServiceRevenueAmt0444120
IRS990/PYRevenuesLessExpensesAmt0272441
IRS990/PYSalariesCompEmpBnftPaidAmt03942041
IRS990/PYTotalExpensesAmt04901573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05174014
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

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

Open filing
Assets
$6,552,621
Liabilities
$396,320
Net assets
$6,156,301
Revenue
$5,539,895
Expenses
$5,506,770
Net income
$33,125
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