Civic Intelligence

Fulton-Mason Crisis Service

990 • Fiscal year 2022 • EIN 37-1089023

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

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

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$63,091

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$958,850

Up $1,890 (+0.2%) from 2020

Net Assets

Down

$908,144

Down $8,515 (-0.9%) from 2020

Liabilities

Up

$50,706

Up $10,405 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$926,970

Up $160,888 (+21%) from 2020

Expenses

Up

$930,175

Up $102,506 (+12%) from 2020

Net Income

Up

-$3,205

Up $58,382 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$958,850
Liabilities$50,706
Net Assets$908,144
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$926,970
Expenses$930,175
Net Income-$3,205
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.1
Gross Receipts
$926,970
Mission and Program Overview

Mission

Domestic violence and crisis intervention and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$358,864$362,508▲ $3,644
Land, Buildings, and Equipment, Net$361,064$351,573▼ $9,491
Pledges and Grants Receivable$181,404$165,645▼ $15,759
Cash and Non-Interest-Bearing Accounts$34,217$59,525▲ $25,308
Prepaid Expenses and Deferred Charges$17,758$19,599▲ $1,841
Total Assets$953,307$958,850▲ $5,543
Liabilities
Accounts Payable and Accrued Expenses$41,958$50,706▲ $8,748
Total Liabilities$41,958$50,706▲ $8,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$911,349$908,144▼ $3,205
Total Net Assets Fund Balance$911,349$908,144▼ $3,205
Total Liabilities and Net Assets / Fund Balance$953,307$958,850▲ $5,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,540$269,364$562,904
Equipment$20,196$125,683$145,879
Land$37,837-$37,837
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis ToddExecutive DirectorFT$63,091$63,091

Board Members and Trustees

NameTitle
Stacy WisePresident
Pat MitchellVice President
Angela WilsonDirector
Howard SmithDirector
Marta McCullumDirector
Michael WiegersDirector
Winnie WilsonDirector
Sheila HugginsSecretary
Diane YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$896,429
Program Service Revenue
$2,865
Investment Income
$631
Other Revenue
$27,045
All Other Contributions
$155,457
Change in Net Assets
$-3,205

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$111,099comparable wages
Total Noncash Contributions1$111,099-

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,970
Total Revenue per Audited Statements
$926,970
Total Revenue per Form 990
$926,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,222
Other Expenses$217,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,169$33,207$0$484,376
Other Employee Benefits$92,354$6,538$0$98,892
Current Officers, Directors, Trustees, and Key Employees$59,936$3,155$0$63,091
Payroll Taxes$40,362$2,841$0$43,203
Pension Plan Contributions$21,300$1,360$0$22,660
Occupancy$20,686$1,438$0$22,124
Depreciation Depletion$20,125$1,059$0$21,184
Office Expenses$18,128$2,630$0$20,758
Fees for Services Accounting$6,408$592$0$7,000
Fees for Services Other$6,145$0$0$6,145
Travel$4,477$211$0$4,688
Insurance$3,491$934$0$4,425
Other Expenses$3,333$157$0$3,490
All Other Expenses$2,007$333$0$2,340
Conferences and Meetings$638$22$0$660
Total Functional Expenses$875,192$54,983$0$930,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,175
Total Expenses per Audited Statements$930,175
Total Expenses per Form 990$930,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$26,065$26,065-$26,065
Total Events$26,065$26,065-$26,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Stacy Wise
Title
President
Phone
3096477487
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Wise
Formed
1980
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
5

Preparer

Firm
Hocker Fitzjarrald & Richardson PC CPAs
Address
143 W Chestnut St, Canton, IL 61520
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”

Pt VI, Line 12C

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

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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/PayrollTaxesGrp/ProgramServicesAmt040362
IRS990/PayrollTaxesGrp/TotalAmt043203
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021300
IRS990/PensionPlanContributionsGrp/TotalAmt022660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019599
IRS990/PrincipalOfficerNm0Stacy Wise
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Session fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02865
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0841884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01017
IRS990/PYOtherExpensesAmt0238003
IRS990/PYOtherRevenueAmt027475
IRS990/PYProgramServiceRevenueAmt03951
IRS990/PYRevenuesLessExpensesAmt0-5310
IRS990/PYSalariesCompEmpBnftPaidAmt0641634
IRS990/PYTotalExpensesAmt0879637
IRS990/PYTotalRevenueAmt0874327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2021: 980.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0896429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0841884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0765391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03778745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02865
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0980
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97210
IRS990ScheduleA/PublicSupportTotal170Amt03778745
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0896429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0841884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0765391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03778745
IRS990ScheduleA/TotalSupportAmt03873053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt086616
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0562904
IRS990ScheduleD/EquipmentGrp/BookValueAmt020196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145879
IRS990ScheduleD/ExpensesSubtotalAmt0930175
IRS990ScheduleD/LandGrp/BookValueAmt037837
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037837
IRS990ScheduleD/RevenueSubtotalAmt0926970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351573
IRS990ScheduleD/TotalExpensesPerForm990Amt0930175
IRS990ScheduleD/TotalRevenuePerForm990Amt0926970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0926970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026065
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Service
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0comparable wages
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0111099
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All applicable persons are required to complete a conflict of interest form annually
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0953307
IRS990/TotalAssetsEOYAmt0958850

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$958,850
Liabilities
$50,706
Net assets
$908,144
Revenue
$926,970
Expenses
$930,175
Net income
-$3,205
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