Civic Intelligence

Fulton-Mason Crisis Service

990 • Fiscal year 2024 • EIN 37-1089023

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 21, 2024

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

52nd percentile

0.07x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$109,387

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,113,416

Up $27,954 (+2.6%) from 2023

Net Assets

Up

$1,035,108

Up $42,293 (+4.3%) from 2023

Liabilities

Down

$78,308

Down $14,339 (-15%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin45th percentile

Revenue

Up

$1,752,722

Up $305,290 (+21%) from 2023

Expenses

Up

$1,710,429

Up $347,668 (+26%) from 2023

Net Income

Down

$42,293

Down $42,378 (-50%) from 2023

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

2024

Assets$1,113,416
Liabilities$78,308
Net Assets$1,035,108
Open 2024 Filing

Operations Trend

Revenue Growth67th 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

2024

Revenue$1,752,722
Expenses$1,710,429
Net Income$42,293
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 21, 2024
Return Version
2023v6.0
Gross Receipts
$1,752,722
Mission and Program Overview

Mission

Domestic violence and crisis intervention and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$298,389$407,612▲ $109,223
Land, Buildings, and Equipment, Net$384,482$367,574▼ $16,908
Pledges and Grants Receivable$310,565$183,132▼ $127,433
Cash and Non-Interest-Bearing Accounts$31,767$103,642▲ $71,875
Prepaid Expenses and Deferred Charges$22,820$29,125▲ $6,305
Total Assets$1,085,462$1,113,416▲ $27,954
Other Assets Total$37,439$22,331▼ $15,108
Liabilities
Accounts Payable and Accrued Expenses$55,208$55,977▲ $769
Other Liabilities$37,439$22,331▼ $15,108
Total Liabilities$92,647$78,308▼ $14,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$992,815$1,035,108▲ $42,293
Total Net Assets Fund Balance$992,815$1,035,108▲ $42,293
Total Liabilities and Net Assets / Fund Balance$1,085,462$1,113,416▲ $27,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,111$303,295$615,406
Equipment$17,626$119,923$137,549
Land$37,837-$37,837
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis ToddExecutive DirectorFT$109,387$109,387

Board Members and Trustees

NameTitle
Stacy WisePresident
Gretchen BeatyVice President
Cheryl MarvelDirector
Howard SmithDirector
Marta McCullumDirector
Melinda ReedDirector
Michael WiegersDirector
Sarah BeamDirector
Wendy MayallDirector
Winnie WilsonDirector
Sheila HugginsSecretary
Diane YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,713,839
Program Service Revenue
$5,755
Investment Income
$3,768
Other Revenue
$29,360
All Other Contributions
$133,393
Change in Net Assets
$42,293

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$84,298camparable wages
Total Noncash Contributions1$84,298-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,752,722
Total Revenue per Audited Statements
$1,752,722
Total Revenue per Form 990
$1,752,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,420,198
Other Expenses$290,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,289$23,918$0$1,029,207
Other Employee Benefits$144,693$10,709$0$155,402
Current Officers, Directors, Trustees, and Key Employees$61,290$48,097$0$109,387
Payroll Taxes$90,300$5,486$0$95,786
Occupancy$37,245$2,377$0$39,622
Pension Plan Contributions$27,438$2,978$0$30,416
Travel$26,937$1,122$0$28,059
Depreciation Depletion$23,045$1,213$0$24,258
Fees for Services Other$19,555$1,248$0$20,803
Office Expenses$19,287$1,231$0$20,518
All Other Expenses$14,126$809$0$14,935
Fees for Services Accounting$7,520$480$0$8,000
Insurance$4,206$268$0$4,474
Other Expenses$3,493$223$0$3,716
Conferences and Meetings$2,542$162$0$2,704
Total Functional Expenses$1,609,323$101,106$0$1,710,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,710,429
Total Expenses per Audited Statements$1,710,429
Total Expenses per Form 990$1,710,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$29,014$29,014-$29,014
Total Events$29,014$29,014-$29,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease obligation$22,331
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
2024-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Wise
Formed
1980
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
20
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”

Raw XML AppendixShowing 400 of 503 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155402
IRS990/OtherExpensesGrp/Desc0In-kind services
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Printing and copying
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3223
IRS990/OtherExpensesGrp/ProgramServicesAmt084298
IRS990/OtherExpensesGrp/ProgramServicesAmt113045
IRS990/OtherExpensesGrp/ProgramServicesAmt225014
IRS990/OtherExpensesGrp/ProgramServicesAmt33493
IRS990/OtherExpensesGrp/TotalAmt084298
IRS990/OtherExpensesGrp/TotalAmt113732
IRS990/OtherExpensesGrp/TotalAmt225112
IRS990/OtherExpensesGrp/TotalAmt33716
IRS990/OtherLiabilitiesGrp/BOYAmt037439
IRS990/OtherLiabilitiesGrp/EOYAmt022331
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0346
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01005289
IRS990/OtherSalariesAndWagesGrp/TotalAmt01029207
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05486
IRS990/PayrollTaxesGrp/ProgramServicesAmt090300
IRS990/PayrollTaxesGrp/TotalAmt095786
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027438
IRS990/PensionPlanContributionsGrp/TotalAmt030416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0310565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029125
IRS990/PrincipalOfficerNm0Stacy Wise
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Session fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05755
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01414474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2400
IRS990/PYOtherExpensesAmt0272649
IRS990/PYOtherRevenueAmt032324
IRS990/PYProgramServiceRevenueAmt03034
IRS990/PYRevenuesLessExpensesAmt084671
IRS990/PYSalariesCompEmpBnftPaidAmt01090112
IRS990/PYTotalExpensesAmt01362761
IRS990/PYTotalRevenueAmt01447432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2021: 980. 2022: 935. 2023: 346.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01713839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01414474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0896429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0841884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0765391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05632017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09105
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02261
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt05632017
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01713839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01414474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0896429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0841884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0765391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05632017
IRS990ScheduleA/TotalSupportAmt05768451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt026065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0125068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615406
IRS990ScheduleD/EquipmentGrp/BookValueAmt017626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137549
IRS990ScheduleD/ExpensesSubtotalAmt01710429
IRS990ScheduleD/LandGrp/BookValueAmt037837
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease obligation
IRS990ScheduleD/RevenueSubtotalAmt01752722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367574
IRS990ScheduleD/TotalExpensesPerForm990Amt01710429
IRS990ScheduleD/TotalLiabilityAmt022331
IRS990ScheduleD/TotalRevenuePerForm990Amt01752722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01752722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01710429

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,113,416
Liabilities
$78,308
Net assets
$1,035,108
Revenue
$1,752,722
Expenses
$1,710,429
Net income
$42,293
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