Civic Intelligence

Nokomis Community Closet

990EZ • Fiscal year 2016 • EIN 37-1365596

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

Organization Profile
118 S SpruceNokomis, IL 62075

(217) 851-2333

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$31,113

Down $4,813 (-13%) from 2015

Net Assets

Down

$26,113

Down $4,813 (-16%) from 2015

Liabilities

Flat

$5,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$37,077

Down $25,830 (-41%) from 2015

Expenses

Down

$41,890

Down $6,646 (-14%) from 2015

Net Income

Down

-$4,813

Down $19,184 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2011: $26,806Liabilities 2011: $12,539Net Assets 2011: $14,2672011Assets 2015: $35,926Liabilities 2015: $5,000Net Assets 2015: $30,9262015Assets 2016: $31,113Liabilities 2016: $5,000Net Assets 2016: $26,1132016Assets 2017: $67,427Liabilities 2017: $5,000Net Assets 2017: $62,4272017Assets 2018: $43,778Liabilities 2018: $0Net Assets 2018: $43,7782018Assets 2019: $45,630Liabilities 2019: $0Net Assets 2019: $45,6302019Assets 2020: $109,373Liabilities 2020: $0Net Assets 2020: $109,3732020Assets 2021: $119,164Liabilities 2021: $0Net Assets 2021: $119,1642021Assets 2022: $129,322Liabilities 2022: $0Net Assets 2022: $129,3222022Assets 2023: $139,630Liabilities 2023: $0Net Assets 2023: $139,6302023Assets 2024: $216,043Liabilities 2024: $0Net Assets 2024: $216,0432024

Highlighted filing

2016

Assets$31,113
Liabilities$5,000
Net Assets$26,113
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $45,898Expenses 2011: $46,351Net Income 2011: -$4532011Revenue 2015: $62,907Expenses 2015: $48,536Net Income 2015: $14,3712015Revenue 2016: $37,077Expenses 2016: $41,890Net Income 2016: -$4,8132016Revenue 2017: $77,358Expenses 2017: $41,044Net Income 2017: $36,3142017Revenue 2018: $65,321Expenses 2018: $83,970Net Income 2018: -$18,6492018Revenue 2019: $74,718Expenses 2019: $72,866Net Income 2019: $1,8522019Revenue 2020: $93,311Expenses 2020: $29,568Net Income 2020: $63,7432020Revenue 2021: $79,192Expenses 2021: $69,401Net Income 2021: $9,7912021Revenue 2022: $103,483Expenses 2022: $93,325Net Income 2022: $10,1582022Revenue 2023: $117,403Expenses 2023: $107,095Net Income 2023: $10,3082023Revenue 2024: $154,798Expenses 2024: $139,520Net Income 2024: $15,2782024

Highlighted filing

2016

Revenue$37,077
Expenses$41,890
Net Income-$4,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$37,077
Mission and Program Overview

Mission

To provide the less fortunate with goods

To provide the less fortunate w goods

Program Services

DescriptionGrantsExpenses
THE NOKOMIS COMMUNITY CLOSET PROVIDES A COLLECTION POINT FOR UNWANTED GOODSTHEY ARE DISTRIBUTED TO THE POOR & NEEDY IN THE COMMUNITYEXTRA GOODS ARE TAKEN TO NEEDY IN APPLALACHIA--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER HUFFChairman-$0--
RYAN FOLLISVice Chairman-$0--
DONNA CARROLLSecretary-$0--
JO ANN BAUMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nokomis Community Closet
EIN
37-1365596
Address
118 S SPRUCE, NOKOMIS, IL 62075

Signing Officer

Name
Jo Ann Bauman
Title
Director
Signed
2017-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Patton & Company Pc
Address
PO BOX 458, Hillsboro, IL 62049
Preparer
R M Patton
Phone
2175323825
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 2,269sales taxes 1,287miscellaenous 505filing fees 25depreciation 625”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnotes payable 5,000 5,000”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SONYA MARETTI
IRS990EZ/BooksInCareOfDetail/PhoneNum02178512333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 S SPRUCE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOKOMIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037061
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031113
IRS990EZ/GrossReceiptsAmt037077
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt020279
IRS990EZ/LandAndBuildingsGrp/EOYAmt019654
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026113
IRS990EZ/OccupancyRentUtltsAndMaintAmt013190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN FOLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO ANN BAUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE LESS FORTUNATE W GOODS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NOKOMIS COMMUNITY CLOSET PROVIDES A COLLECTION POINT FOR UNWANTED GOODSTHEY ARE DISTRIBUTED TO THE POOR & NEEDY IN THE COMMUNITYEXTRA GOODS ARE TAKEN TO NEEDY IN APPLALACHIA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023564
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041890
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0253503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253503
IRS990ScheduleA/TotalSupportAmt0253590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 2,269SALES TAXES 1,287MISCELLAENOUS 505FILING FEES 25DEPRECIATION 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN BAUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOKOMIS COMMUNITY CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0NOKO
ReturnHeader/Filer/EIN0371365596
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 S SPRUCE
ReturnHeader/Filer/USAddress/CityNm0NOKOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7CE988EE7D71C8512A3FFE3EC0A39AF3CEA7D34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7CE988EE7D71C8512A3FFE3EC0A39AF3CEA7D34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03724492017104zovev1v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.124.118.184
ReturnHeader/FilingSecurityInformation/IPDt02017-04-14
ReturnHeader/FilingSecurityInformation/IPTm015:46:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364167203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 458
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062049
ReturnHeader/PreparerPersonGrp/PhoneNum02175323825
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R M PATTON
ReturnHeader/ReturnTs02017-04-14T15:44:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,113
Liabilities
$5,000
Net assets
$26,113
Revenue
$37,077
Expenses
$41,890
Net income
-$4,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.55$1.40$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.17$1.07$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.03$0.93$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.79$0.69$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.93$0.30$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.75$0.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.65$0.84$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.77$0.41$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.37$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.63$0.49$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.13$0.14$0.46$0.46$0.00