Civic Intelligence

Standing Stone Community Center Nfp

990EZ • Fiscal year 2021 • EIN 45-5350012

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization ProfileN/A
201 N 6th StCharleston, IL 61920

(217) 549-3378

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

34th percentile

-0.5%

Higher net margin than 34% 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

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,244

Down $442 (-5.1%) from 2020

Net Assets

$8,244

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$89,862

Up $4,429 (+5.2%) from 2020

Expenses

Up

$90,336

Up $5,999 (+7.1%) from 2020

Net Income

Down

-$474

Down $1,570 (-143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$20K$0-$20KAssets 2012: $237Liabilities 2012: $10,000Net Assets 2012: -$9,7632012Assets 2013: -$8,788Liabilities 2013: $0Net Assets 2013: -$8,7882013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $5,304Liabilities 2018: $0Net Assets 2018: $5,3042018Assets 2019: $8,836Liabilities 2019: $02019Assets 2020: $8,686Liabilities 2020: $02020Assets 2021: $8,244Net Assets 2021: $8,2442021Assets 2022: $10,317Net Assets 2022: $10,3172022Assets 2023: $37,740Liabilities 2023: $02023

Highlighted filing

2021

Assets$8,244
Liabilities-
Net Assets$8,244
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $27,9572012Revenue 2013: $39,953Expenses 2013: $38,978Net Income 2013: $9752013Revenue 2014: $50,109Expenses 2014: $48,363Net Income 2014: $1,7462014Revenue 2015: $57,869Expenses 2015: $59,559Net Income 2015: -$1,6902015Revenue 2016: $69,182Expenses 2016: $62,696Net Income 2016: $6,4862016Revenue 2018: $84,410Expenses 2018: $82,168Net Income 2018: $2,2422018Revenue 2019: $57,818Expenses 2019: $54,286Net Income 2019: $3,5322019Revenue 2020: $85,433Expenses 2020: $84,337Net Income 2020: $1,0962020Revenue 2021: $89,862Expenses 2021: $90,336Net Income 2021: -$4742021Revenue 2022: $93,482Expenses 2022: $98,500Net Income 2022: -$5,0182022Revenue 2023: $167,468Expenses 2023: $140,045Net Income 2023: $27,4232023

Highlighted filing

2021

Revenue$89,862
Expenses$90,336
Net Income-$474
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$89,862
Mission and Program Overview

Mission

TO MEET UN-MET NEEDS

Provide clothing and food to less fortunate living in coles county, illinois

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD AND CLOTHING MONTHLY TO MANY FAMILIES$84,482-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA ASHLEYDirectorPT$0--
BECKY FURRYPresident ElectPT$0--
JESSICA WENDLINGDirector-$0--
SHARON VANDERMEERTreasurerPT$0--
DAWN THOMSONExecutive DirectorFT$0--
ANGIE HACKETDirector-$0--
LYNN DAVISDirector-$0--
MIKE LOYPresident & CEOPT$0--
DEANA PHILLIPSDirectorPT$0--
ANGELA ASHLEYDirector-$0--
CHRIS JONESDirector-$0--
ASHLEY DUZANDirector-$0--
DEANNA FRANKLINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Standing Stone Community Center Nfp
EIN
45-5350012
Phone
2175493378
Address
201 N 6TH ST, CHARLESTON, IL 61920

Signing Officer

Name
Dawn Thomson
Title
Executive Director
Signed
2022-04-25
Discuss with paid preparer
Yes

Preparer

Firm
First Neighbor Bank NA
Address
PO Box 369 107 NW 1ST Street, Casey, IL 62420
Preparer
Renee Servis
Phone
2179324048
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1552”

Other Expenses.1012

“Insurance $6335”

Other Expenses.1

“FOOD BANK $4802”

Other Expenses.2

“Other $3781”

Other Expenses.3

“SMALL EQUIPMENT $3208”

Other Expenses.4

“GRANT FUNDS USED $2930”

Other Expenses.5

“SALES TAX AND FEES $2490”

Other Expenses.6

“PHONE AND INTERNET $1962”

Other Expenses.7

“FUEL $1100”

Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY FURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA WENDLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON VANDERMEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGIE HACKET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE LOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEANA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANGELA ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRIS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ASHLEY DUZAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DEANNA FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLOTHING AND FOOD TO LESS FORTUNATE LIVING IN COLES COUNTY, ILLINOIS
IRS990EZ/PrintingPublicationsPostageAmt0390
IRS990EZ/ProgramServiceRevenueAmt038117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD AND CLOTHING MONTHLY TO MANY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029137
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt084482
IRS990EZ/TotalRevenueAmt089862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260630
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260630
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051745
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061558
IRS990ScheduleA/Total509Grp/TotalAmt0260630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD BANK $4802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other $3781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL EQUIPMENT $3208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT FUNDS USED $2930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX AND FEES $2490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHONE AND INTERNET $1962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL $1100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANDING STONE COMMUNITY CENTER NFP
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0455350012
ReturnHeader/Filer/PhoneNum02175493378
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 N 6TH ST
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370274510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0First Neighbor Bank NA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 369 107 NW 1ST Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062420
ReturnHeader/PreparerPersonGrp/PhoneNum02179324048
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Servis
ReturnHeader/ReturnTs02022-04-29T12:40:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMSON
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
$8,244
Liabilities
-
Net assets
$8,244
Revenue
$89,862
Expenses
$90,336
Net income
-$474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$1.67$1.40$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.93$0.99$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.90$0.90$0.00
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.85$0.84$0.01
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.58$0.54$0.04
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.84$0.82$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.69$0.63$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.58$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.40$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.10$0.10$0.28