Civic Intelligence

Sharing Time and Resources

990EZ • Fiscal year 2023 • EIN 56-2389938

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$76,571

Up $2,813 (+3.8%) from 2022

Net Assets

Up

$76,571

Up $2,813 (+3.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$156,284

Up $22,653 (+17%) from 2022

Expenses

Up

$153,471

Up $48,359 (+46%) from 2022

Net Income

Down

$2,813

Down $25,706 (-90%) from 2022

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

2023

Assets$76,571
Liabilities$0
Net Assets$76,571

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

2023

Revenue$156,284
Expenses$153,471
Net Income$2,813
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$156,284
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.$111,197$148,037
Compensation and Service Providers

Employees

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

Filer

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

Signing Officer

Name
Jennifer Evans
Title
Treasurer
Phone
8474871000
Signed
2024-05-10
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 GRANT AMOUNT:25000

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:1833

Form 990EZ Part I Line 16

Description:FACILITIES AND EQUIPMENT Amount:36840

Form 990EZ Part I Line 16

Description:INSURANCE Amount:2686

Raw XML Appendix189 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/PersonNm0JENNIFER EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum08474871000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 INDUSTRIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0wauconda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029316
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0915
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076571
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0111197
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0156284
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.0
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/PersonNm0Donald R Starkey JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glenn E Starkey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Trista Iodice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041359
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP VARIOUS COMMUNITY CAUSES, PROVIDING ASSISTANCE THROUGH EDUCATION AND DONATIONS.
IRS990EZ/ProgramServiceRevenueAmt0126968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organizing community events in support of local charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111197
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148037
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/TotalExpensesAmt0153471
IRS990EZ/TotalProgramServiceExpensesAmt0148037
IRS990EZ/TotalRevenueAmt0156284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154229
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95211
IRS990ScheduleA/PublicSupportPY509Pct00.96648
IRS990ScheduleA/PublicSupportTotal509Amt0485980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08005
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021005
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041043
IRS990ScheduleA/Total509Grp/TotalAmt0510422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510422
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 GRANT AMOUNT:25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MISCELLANEOUS Amount:1833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FACILITIES AND EQUIPMENT Amount:36840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE Amount:2686
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08474871000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sharing Time and Resources
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0562389938
ReturnHeader/Filer/InCareOfNm0% JENNIFER EVANS
ReturnHeader/Filer/PhoneNum08474871000
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 Industrial Drive
ReturnHeader/Filer/USAddress/CityNm0Wauconda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole M Lindley
ReturnHeader/ReturnTs02024-05-14T10:46:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Evans
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.

Filings