Civic Intelligence

Sharing Time and Resources

990EZ • Fiscal year 2021 • EIN 56-2389938

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

235 Industrial DriveWauconda, IL 60084

(847) 487-1000

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

56th percentile

13%

Higher net margin than 56% 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

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$45,239

Up $16,343 (+57%) from 2020

Net Assets

$45,239

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$107,310

Up $35,156 (+49%) from 2020

Expenses

Up

$93,288

Up $46,857 (+101%) from 2020

Net Income

Down

$14,022

Down $11,701 (-45%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $25,351Liabilities 2014: $14,030Net Assets 2014: $11,3212014Assets 2015: $16,292Liabilities 2015: $0Net Assets 2015: $16,2922015Assets 2016: $7,774Liabilities 2016: $0Net Assets 2016: $7,7742016Assets 2017: $2,173Liabilities 2017: $0Net Assets 2017: $2,1732017Assets 2018: $5,092Liabilities 2018: $0Net Assets 2018: $5,0922018Assets 2019: $5,389Liabilities 2019: $0Net Assets 2019: $5,3892019Assets 2020: $28,896Liabilities 2020: $02020Assets 2021: $45,239Liabilities 2021: $0Net Assets 2021: $45,2392021Assets 2022: $73,758Liabilities 2022: $0Net Assets 2022: $73,7582022Assets 2023: $76,571Liabilities 2023: $0Net Assets 2023: $76,5712023Assets 2024: $111,008Liabilities 2024: $0Net Assets 2024: $111,0082024

Highlighted filing

2021

Assets$45,239
Liabilities$0
Net Assets$45,239

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $69,624Expenses 2014: $69,649Net Income 2014: -$252014Revenue 2015: $126,226Expenses 2015: $121,255Net Income 2015: $4,9712015Revenue 2016: $85,559Expenses 2016: $94,077Net Income 2016: -$8,5182016Revenue 2017: $119,744Expenses 2017: $125,345Net Income 2017: -$5,6012017Revenue 2018: $94,970Expenses 2018: $92,051Net Income 2018: $2,9192018Revenue 2019: $96,995Expenses 2019: $96,698Net Income 2019: $2972019Revenue 2020: $72,154Expenses 2020: $46,431Net Income 2020: $25,7232020Revenue 2021: $107,310Expenses 2021: $93,288Net Income 2021: $14,0222021Revenue 2022: $133,631Expenses 2022: $105,112Net Income 2022: $28,5192022Revenue 2023: $156,284Expenses 2023: $153,471Net Income 2023: $2,8132023Revenue 2024: $188,464Expenses 2024: $154,027Net Income 2024: $34,4372024

Highlighted filing

2021

Revenue$107,310
Expenses$93,288
Net Income$14,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$107,310
Mission and Program Overview

Mission

to help various community causes, providing assistance through education and donations.

Program Services

DescriptionGrantsExpenses
Organizing community events in support of local charities.$36,016$89,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald R Starkey JRSecretary/TreasurerPT$0--
Glenn E StarkeyPresidentPT$0--
Trista IodiceDirectorPT$0--
Erick RobbinsDirector-$0--
Jennifer EvansDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sharing Time and Resources
EIN
56-2389938
In Care Of
% DONALD R STARKEY
Phone
8474871000
Address
235 Industrial Drive, Wauconda, IL 60084

Signing Officer

Name
Donald Starkey
Title
Treasurer
Phone
8474871000
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Mowery & Schoenfeld LLC
Address
475 Half Day Road Suite 500, Lincolnshire, IL 60069
Preparer
Nicole M Lindley
Phone
8472478959
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

DONEES NAME:Wauconda-Island Lake Food Pantry DONEES ADDRESS:505 West Bonner Road Wauconda, IL 60084 RELATIONSHIP:UNRELATED - 501(c)(3) PURPOSE OF PAYMENT:To support the charitable activities of the AMOUNT:20000

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:2058

Form 990EZ Part I Line 16

Description:FACILITIES AND EQUIPMENT Amount:22016

Form 990EZ Part I Line 16

Description:INSURANCE Amount:2504

Form 990EZ Part I Line 16

Description:IWARRIORS:IPAD PROGRAM Amount:27655

Form 990EZ Part I Line 20

Description:PRIOR PERIOD ADJUSTMENT Amount:2321

Raw XML Appendix193 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/PersonNm0DONALD R STARKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08474871000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 INDUSTRIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0wauconda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076823
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03039
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045239
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036016
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107310
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald R Starkey JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glenn E Starkey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Trista Iodice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erick Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02321
IRS990EZ/OtherExpensesTotalAmt054233
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP VARIOUS COMMUNITY CAUSES, PROVIDING ASSISTANCE THROUGH EDUCATION AND DONATIONS.
IRS990EZ/ProgramServiceRevenueAmt030487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organizing community events in support of local charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093288
IRS990EZ/TotalProgramServiceExpensesAmt089145
IRS990EZ/TotalRevenueAmt0107310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101475
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98533
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0406422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094970
IRS990ScheduleA/Total509Grp/TotalAmt0412472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412472
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:Wauconda-Island Lake Food Pantry DONEES ADDRESS:505 West Bonner Road Wauconda, IL 60084 RELATIONSHIP:UNRELATED - 501(c)(3) PURPOSE OF PAYMENT:To support the charitable activities of the AMOUNT:20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MISCELLANEOUS Amount:2058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FACILITIES AND EQUIPMENT Amount:22016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE Amount:2504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:IWARRIORS:IPAD PROGRAM Amount:27655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PRIOR PERIOD ADJUSTMENT Amount:2321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Starkey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08474871000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sharing Time and Resources
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0562389938
ReturnHeader/Filer/InCareOfNm0% DONALD R STARKEY
ReturnHeader/Filer/PhoneNum08474871000
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 Industrial Drive
ReturnHeader/Filer/USAddress/CityNm0Wauconda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mowery & Schoenfeld LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Half Day Road Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincolnshire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060069
ReturnHeader/PreparerPersonGrp/PhoneNum08472478959
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole M Lindley
ReturnHeader/ReturnTs02022-05-11T10:25:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Starkey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings