Civic Intelligence

Nokomis Community Closet

990EZ • Fiscal year 2021 • EIN 37-1365596

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

9.0%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$119,164

Up $9,791 (+9.0%) from 2020

Net Assets

Up

$119,164

Up $9,791 (+9.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$79,192

Down $14,119 (-15%) from 2020

Expenses

Up

$69,401

Up $39,833 (+135%) from 2020

Net Income

Down

$9,791

Down $53,952 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$119,164
Liabilities$0
Net Assets$119,164
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$79,192
Expenses$69,401
Net Income$9,791
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.1
Gross Receipts
$79,192
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 GOODS.THEY ARE DISTRIBUTED TO THE POOR & NEEDY IN THE COMMUNITY.EXTRA GOODS ARE TAKEN TO NEEDY IN APPLALACHIA.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HUFFSecretary-$0--
SUZI DOOLEYChairman-$0--
JO ANN BAUMANTreasurer-$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
Treasurer
Signed
2022-03-21
Discuss with paid preparer
No

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 revenue Part I line 8

“Description amountsale of donated items 38,410sales tax collected 3,169ppp loan 5,478grant 6,380”

Description of other expenses Part I line 16

“Description amountinsurance 2,444sales tax 2,986supplies 910office 36filing fees 25depreciation 2,775heat assistance 2,296miscellaneous 436advertising 50”

Raw XML Appendix146 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/BOYAmt050295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025723
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119164
IRS990EZ/GrossReceiptsAmt079192
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt059078
IRS990EZ/LandAndBuildingsGrp/EOYAmt056303
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119164
IRS990EZ/OccupancyRentUtltsAndMaintAmt030151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZI DOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JO ANN BAUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011958
IRS990EZ/OtherRevenueTotalAmt053437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE LESS FORTUNATE W GOODS
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NOKOMIS COMMUNITY CLOSET PROVIDES A COLLECTION POINT FOR UNWANTED GOODS.THEY ARE DISTRIBUTED TO THE POOR & NEEDY IN THE COMMUNITY.EXTRA GOODS ARE TAKEN TO NEEDY IN APPLALACHIA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026834
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069401
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67890
IRS990ScheduleA/PublicSupportPY170Pct00.79940
IRS990ScheduleA/PublicSupportTotal170Amt0264686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264686
IRS990ScheduleA/TotalSupportAmt0389900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALE OF DONATED ITEMS 38,410SALES TAX COLLECTED 3,169PPP LOAN 5,478GRANT 6,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 2,444SALES TAX 2,986SUPPLIES 910OFFICE 36FILING FEES 25DEPRECIATION 2,775HEAT ASSISTANCE 2,296MISCELLANEOUS 436ADVERTISING 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN BAUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
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/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/PreparationDt02022-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R M PATTON
ReturnHeader/ReturnTs02022-04-08T16:42:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JO ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,164
Liabilities
$0
Net assets
$119,164
Revenue
$79,192
Expenses
$69,401
Net income
$9,791
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