Civic Intelligence

Jarvis Township Senior Citizens

EIN 37-1104420 • 501(c)3 • Troy, IL

Profile

Providing meals, transportation, entertainment and social opportunities for area seniors.

409 CollinsvilleTroy, IL 62294-1350

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$60,755

Up $7,664 (+14%) from 2023

Liabilities

Down

$419

Down $96 (-19%) from 2023

Net Assets

Up

$60,336

Up $7,760 (+15%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$173,172

Up $50,364 (+41%) from 2023

Expenses

Up

$165,412

Up $42,737 (+35%) from 2023

Net Income

Up

$7,760

Up $7,627 (+5735%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $43,959Net Assets 2021: $43,9592021Assets 2022: $52,419Liabilities 2022: $255Net Assets 2022: $52,1642022Assets 2023: $53,091Liabilities 2023: $515Net Assets 2023: $52,5762023Assets 2024: $60,755Liabilities 2024: $419Net Assets 2024: $60,3362024

Highlighted filing

2024

Assets$60,755
Liabilities$419
Net Assets$60,336
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2021: $77,603Expenses 2021: $67,315Net Income 2021: $10,2882021Revenue 2022: $136,778Expenses 2022: $128,574Net Income 2022: $8,2042022Revenue 2023: $122,808Expenses 2023: $122,675Net Income 2023: $1332023Revenue 2024: $173,172Expenses 2024: $165,412Net Income 2024: $7,7602024

Highlighted filing

2024

Revenue$173,172
Expenses$165,412
Net Income$7,760
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,755
Liabilities
$419
Net assets
$60,336
Revenue
$173,172
Expenses
$165,412
Net income
$7,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$1.73$1.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$1.23$1.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.37$1.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.78$0.67$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$173,172
Mission and Program Overview

Mission

Providing meals, transportation, entertainment and social opportunities for area seniors.

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM ACTIVITIES - BINGO,EXCERCISE , ETC.-$136,871
PROVIDING MEALS FOR SENIOR CITIZENS - FIRST THURSDAY OF EACH MONTH 100-125 SENIORS-$15,106
PROVIDING TRANSPORTATION TO SENIORS - 2-3 TIMES PER WEEK FOR 20-50 SENIORS-$13,435
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM FLINTPresident-$0--
KAREN HELLICHVice Preside-$0--
MELANIE LAZORSecretary-$0--
CAROL MILLATTITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jarvis Township Senior Citizens
EIN
37-1104420
Phone
6186672022
Address
409 COLLINSVILLE, TROY, IL 62294-1350

Signing Officer

Name
Carol Millatti
Title
Treasurer
Phone
6186672022
Signed
2025-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Lcb Cpas & Advisors Ltd
Address
1007 N 8TH ST, VANDALIA, IL 62471-1238
Preparer
Edward J Barth
Phone
6182831165
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 1,003 office supplies 741 day trip expense 13,435 general insurance 1,782 total 16,961”

Form 990-ez, Part I, Line 20

“CORRECT PY 0”

Form 990-ez, Part II, Line 24

“40,853 40,853 less accumulated depreciation 40,853 40,853 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 515 419”

Form 990-ez, Part III

“Providing meals, transportation, entertainment and social opportunities for area seniors.”

Form 990-ez, Part III, Line 31

“Other program activities - bingo,excercise , etc.”

Raw XML Appendix153 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/PersonNm0CAROL MILLATTI
IRS990EZ/BooksInCareOfDetail/PhoneNum06186672022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 COLLINSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062294
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030081
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0133345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060755
IRS990EZ/GrossReceiptsAmt0173172
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM FLINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN HELLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE LAZOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL MILLATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MEALS, TRANSPORTATION, ENTERTAINMENT AND SOCIAL OPPORTUNITIES FOR AREA SENIORS.
IRS990EZ/ProgramServiceRevenueAmt0143091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MEALS FOR SENIOR CITIZENS - FIRST THURSDAY OF EACH MONTH 100-125 SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING TRANSPORTATION TO SENIORS - 2-3 TIMES PER WEEK FOR 20-50 SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAM ACTIVITIES - BINGO,EXCERCISE , ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2136871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015106
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0515
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0419
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165412
IRS990EZ/TotalProgramServiceExpensesAmt0165412
IRS990EZ/TotalRevenueAmt0173172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0496674
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0565664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055303
IRS990ScheduleA/Total509Grp/TotalAmt0565664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,003 OFFICE SUPPLIES 741 DAY TRIP EXPENSE 13,435 GENERAL INSURANCE 1,782 TOTAL 16,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECT PY 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt240,853 40,853 LESS ACCUMULATED DEPRECIATION 40,853 40,853 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 515 419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDING MEALS, TRANSPORTATION, ENTERTAINMENT AND SOCIAL OPPORTUNITIES FOR AREA SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROGRAM ACTIVITIES - BINGO,EXCERCISE , ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MILLATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06186672022
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JARVIS TOWNSHIP SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0JARV
ReturnHeader/Filer/EIN0371104420
ReturnHeader/Filer/PhoneNum06186672022
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 COLLINSVILLE
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0622941350
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371179896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LCB CPAS & ADVISORS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01007 N 8TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0624711238
ReturnHeader/PreparerPersonGrp/PhoneNum06182831165
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J BARTH
ReturnHeader/ReturnTs02025-02-10T17:42:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.