Civic Intelligence

Jarvis Township Senior Citizens

990EZ • Fiscal year 2023 • EIN 37-1104420

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 03, 2024

Organization ProfileN/A
409 CollinsvilleTroy, IL 62294-1350

(618) 667-2022

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

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

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

Net Margin

43rd percentile

0.1%

Higher net margin than 43% 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

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$53,091

Up $672 (+1.3%) from 2022

Net Assets

Up

$52,576

Up $412 (+0.8%) from 2022

Liabilities

Up

$515

Up $260 (+102%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Down

$122,808

Down $13,970 (-10%) from 2022

Expenses

Down

$122,675

Down $5,899 (-4.6%) from 2022

Net Income

Down

$133

Down $8,071 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2023

Assets$53,091
Liabilities$515
Net Assets$52,576
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$122,808
Expenses$122,675
Net Income$133
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 3, 2024
Return Version
2022v5.0
Gross Receipts
$122,808
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM ACTIVITIES - BINGO,EXCERCISE , ETC.-$100,802
PROVIDING MEALS FOR SENIOR CITIZENS - FIRST THURSDAY OF EACH MONTH 100-125 SENIORS-$13,125
PROVIDING TRANSPORTATION TO SENIORS - 2-3 TIMES PER WEEK FOR 20-50 SENIORS-$8,748
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY FLINNPresident-$0--
TIM FLINNVice Preside-$0--
CAROL MILLATTISecretary-$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
2024-01-03
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 postage 162 supplies 709 office supplies 830 day trip expense 8,748 general insurance 1,600 total 12,049”

Form 990-ez, Part I, Line 20

“CORRECT PY 279”

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 255 515”

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 Appendix152 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/BOYAmt052419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020569
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt097501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053091
IRS990EZ/GrossReceiptsAmt0122808
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052576
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/PersonNm0SHIRLEY FLINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM FLINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL MILLATTI
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/OtherChangesInNetAssetsAmt0279
IRS990EZ/OtherExpensesTotalAmt012049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MEALS, TRANSPORTATION, ENTERTAINMENT AND SOCIAL OPPORTUNITIES FOR AREA SENIORS.
IRS990EZ/ProgramServiceRevenueAmt0102239
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/ProgramServiceExpensesAmt013125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2100802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013125
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122675
IRS990EZ/TotalProgramServiceExpensesAmt0122675
IRS990EZ/TotalRevenueAmt0122808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353583
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0392492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055303
IRS990ScheduleA/Total509Grp/TotalAmt0392492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 162 SUPPLIES 709 OFFICE SUPPLIES 830 DAY TRIP EXPENSE 8,748 GENERAL INSURANCE 1,600 TOTAL 12,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECT PY 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt240,853 40,853 LESS ACCUMULATED DEPRECIATION 40,853 40,853 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 255 515
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MILLATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06186672022
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-03
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/PreparationDt02024-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J BARTH
ReturnHeader/ReturnTs02024-02-12T17:59:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLATTI
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,091
Liabilities
$515
Net assets
$52,576
Revenue
$122,808
Expenses
$122,675
Net income
$133
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