Civic Intelligence

Fulton-Mason Crisis Service

990 • Fiscal year 2018 • EIN 37-1089023

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization ProfileN/A
1330 East Ash StreetCanton, IL 61520

(309) 647-7487

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$58,178

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,069,459

Down $7,156 (-0.7%) from 2017

Net Assets

Down

$1,003,159

Down $18,570 (-1.8%) from 2017

Liabilities

Up

$66,300

Up $11,414 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Up

$630,715

Up $31,408 (+5.2%) from 2017

Expenses

Up

$649,285

Up $67,083 (+12%) from 2017

Net Income

Down

-$18,570

Down $35,675 (-209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1,021,831Liabilities 2016: $17,207Net Assets 2016: $1,004,6242016Assets 2017: $1,076,615Liabilities 2017: $54,886Net Assets 2017: $1,021,7292017Assets 2018: $1,069,459Liabilities 2018: $66,300Net Assets 2018: $1,003,1592018Assets 2019: $1,011,661Liabilities 2019: $33,415Net Assets 2019: $978,2462019Assets 2020: $956,960Liabilities 2020: $40,301Net Assets 2020: $916,6592020Assets 2022: $958,850Liabilities 2022: $50,706Net Assets 2022: $908,1442022Assets 2023: $1,085,462Liabilities 2023: $92,647Net Assets 2023: $992,8152023Assets 2024: $1,113,416Liabilities 2024: $78,308Net Assets 2024: $1,035,1082024Assets 2025: $1,189,820Liabilities 2025: $97,485Net Assets 2025: $1,092,3352025

Highlighted filing

2018

Assets$1,069,459
Liabilities$66,300
Net Assets$1,003,159
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $587,015Expenses 2016: $556,723Net Income 2016: $30,2922016Revenue 2017: $599,307Expenses 2017: $582,202Net Income 2017: $17,1052017Revenue 2018: $630,715Expenses 2018: $649,285Net Income 2018: -$18,5702018Revenue 2019: $701,741Expenses 2019: $726,654Net Income 2019: -$24,9132019Revenue 2020: $766,082Expenses 2020: $827,669Net Income 2020: -$61,5872020Revenue 2022: $926,970Expenses 2022: $930,175Net Income 2022: -$3,2052022Revenue 2023: $1,447,432Expenses 2023: $1,362,761Net Income 2023: $84,6712023Revenue 2024: $1,752,722Expenses 2024: $1,710,429Net Income 2024: $42,2932024Revenue 2025: $1,656,877Expenses 2025: $1,599,650Net Income 2025: $57,2272025

Highlighted filing

2018

Revenue$630,715
Expenses$649,285
Net Income-$18,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.2
Gross Receipts
$635,115
Mission and Program Overview

Mission

Domestic violence and crisis intervention and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,640$448,890▼ $26,750
Savings and Temporary Cash Investments$225,804$415,609▲ $189,805
Cash and Non-Interest-Bearing Accounts$56,386$117,931▲ $61,545
Pledges and Grants Receivable$308,664$71,374▼ $237,290
Prepaid Expenses and Deferred Charges$10,121$15,655▲ $5,534
Total Assets$1,076,615$1,069,459▼ $7,156
Liabilities
Other Liabilities$37,306$41,488▲ $4,182
Accounts Payable and Accrued Expenses$17,580$24,812▲ $7,232
Total Liabilities$54,886$66,300▲ $11,414
Net Assets / Fund Balance
Unrestricted Net Assets$1,021,729$1,003,159▼ $18,570
Total Net Assets Fund Balance$1,021,729$1,003,159▼ $18,570
Total Liabilities and Net Assets / Fund Balance$1,076,615$1,069,459▼ $7,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,104$282,810$677,914
Equipment$10,334$127,487$137,821
Land$43,452-$43,452
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis ToddExecutive DirectorFT$58,178$58,178

Board Members and Trustees

NameTitle
Jill BakerPresident
Pat MitchellVice-President
Diane YoungDirector
Jame HahsDirector
Julianne RitchieDirector
Marta MccullumDirector
Sheila HugginsDirector
Suzie McmillenDirector
Winnie WilsonDirector
Laurie WagesSecretary
Judy WallochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,009
Program Service Revenue
$4,970
Investment Income
$1,125
Other Revenue
$22,611
All Other Contributions
$128,647
Change in Net Assets
$-18,570

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$96,806comparable services
Total Noncash Contributions1$96,806-

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,715
Total Revenue per Audited Statements
$630,715
Total Revenue per Form 990
$630,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,740
Other Expenses$203,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,580$19,056$0$356,636
Other Employee Benefits$45,309$2,783$0$48,092
Payroll Taxes$27,794$1,531$0$29,325
Depreciation Depletion$24,877$1,873$0$26,750
Occupancy$18,978$2,408$0$21,386
Other Expenses$12,665$966$0$13,631
Pension Plan Contributions$10,975$712$0$11,687
Fees for Services Accounting$0$8,170$0$8,170
Office Expenses$5,487$529$0$6,016
Fees for Services Other$5,206$461$0$5,667
Insurance$4,720$249$0$4,969
Travel$3,145$185$0$3,330
All Other Expenses$363$54$0$417
Conferences and Meetings$0$415$0$415
Total Functional Expenses$608,900$40,385$0$649,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$649,285
Total Expenses per Audited Statements$649,285
Total Expenses per Form 990$649,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,351
Fundraising Direct Expenses$4,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FR Dinner$26,351$26,351$4,400$21,951
Total Events$26,351$26,351$4,400$21,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance proceeds for property damages$41,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Fulton-Mason Crisis Service
EIN
37-1089023
Phone
3096477487
Address
1330 East Ash Street, Canton, IL 61520

Signing Officer

Name
Jill Baker
Title
President
Phone
3096477487
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Baker
Formed
1980
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
5

Preparer

Firm
Hocker Fitzjarrald & Richardson PC CPAs
Address
143 W Chestnut St, Canton, IL 61520-2509
Preparer
Joshua S Richardson CPA
Phone
3096470689
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director and Board of Directors review and approve the Form 990 at their monthly meeting prior to submission”

Pt VI, Line 19

“Governing documents are available at administrative office upon request”

Pt VI, Line 12C

“All applicable persons are required to complete a conflict of interest form annually”

Raw XML AppendixShowing 400 of 485 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0660
IRS990/OtherRevenueTotalAmt0660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356636
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01531
IRS990/PayrollTaxesGrp/ProgramServicesAmt027794
IRS990/PayrollTaxesGrp/TotalAmt029325
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010975
IRS990/PensionPlanContributionsGrp/TotalAmt011687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0308664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015655
IRS990/PrincipalOfficerNm0JILL BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Session fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0785
IRS990/PYOtherExpensesAmt0195514
IRS990/PYOtherRevenueAmt034174
IRS990/PYProgramServiceRevenueAmt04985
IRS990/PYRevenuesLessExpensesAmt017105
IRS990/PYSalariesCompEmpBnftPaidAmt0386688
IRS990/PYTotalExpensesAmt0582202
IRS990/PYTotalRevenueAmt0599307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0602009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0559363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0549445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0547807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0546315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02804939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04458
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021951
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt024705
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt024556
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt071212
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97420
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02854995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0574602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0563855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0546315
IRS990ScheduleA/Total509Grp/TotalAmt02854995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02930665
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0395104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0677914
IRS990ScheduleD/EquipmentGrp/BookValueAmt010334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137821
IRS990ScheduleD/ExpensesSubtotalAmt0649285
IRS990ScheduleD/LandGrp/BookValueAmt043452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Insurance proceeds for property damages
IRS990ScheduleD/RevenueSubtotalAmt0630715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448890
IRS990ScheduleD/TotalExpensesPerForm990Amt0649285
IRS990ScheduleD/TotalLiabilityAmt041488
IRS990ScheduleD/TotalRevenuePerForm990Amt0630715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0649285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FR Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026351
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04400
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0comparable services
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt096806
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Board of Directors review and approve the Form 990 at their monthly meeting prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available at administrative office upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All applicable persons are required to complete a conflict of interest form annually
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,459
Liabilities
$66,300
Net assets
$1,003,159
Revenue
$630,715
Expenses
$649,285
Net income
-$18,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$1.66$1.60$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.04$1.75$1.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.09$0.99$1.45$1.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.93$0.93$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.77$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.70$0.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.63$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.02$0.60$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.59$0.56$0.03