Civic Intelligence

Centralia Jaycee Charitable

EIN 37-1130122 • 501(c)3 • Centralia, IL

Profile

Maintaining community park facility.

PO Box 183Centralia, IL 62801

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$259,544

Up $42,065 (+19%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$259,544

Up $42,065 (+19%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$34,425

Down $4,921 (-13%) from 2022

Expenses

Down

$19,411

Down $13,576 (-41%) from 2022

Net Income

Up

$15,014

Up $8,655 (+136%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2013: $109,947Net Assets 2013: $109,9472013Assets 2014: $107,362Net Assets 2014: $107,3622014Assets 2015: $83,747Net Assets 2015: $83,7472015Assets 2016: $94,780Net Assets 2016: $94,7802016Assets 2017: $170,947Net Assets 2017: $170,9472017Assets 2018: $158,285Net Assets 2018: $158,2852018Assets 2019: $177,721Net Assets 2019: $177,7212019Assets 2020: $184,727Net Assets 2020: $184,7272020Assets 2021: $232,831Net Assets 2021: $232,8312021Assets 2022: $217,479Net Assets 2022: $217,4792022Assets 2023: $259,544Net Assets 2023: $259,5442023

Highlighted filing

2023

Assets$259,544
Liabilities-
Net Assets$259,544
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2013: $19,157Expenses 2013: $17,897Net Income 2013: $1,2602013Revenue 2014: $17,490Expenses 2014: $12,488Net Income 2014: $5,0022014Revenue 2015: $17,312Expenses 2015: $11,466Net Income 2015: $5,8462015Revenue 2016: $11,168Expenses 2016: $13,799Net Income 2016: -$2,6312016Revenue 2017: $71,183Expenses 2017: $15,111Net Income 2017: $56,0722017Revenue 2018: $28,321Expenses 2018: $27,402Net Income 2018: $9192018Revenue 2019: $28,643Expenses 2019: $32,107Net Income 2019: -$3,4642019Revenue 2020: $18,528Expenses 2020: $31,344Net Income 2020: -$12,8162020Revenue 2021: $37,527Expenses 2021: $28,406Net Income 2021: $9,1212021Revenue 2022: $39,346Expenses 2022: $32,987Net Income 2022: $6,3592022Revenue 2023: $34,425Expenses 2023: $19,411Net Income 2023: $15,0142023

Highlighted filing

2023

Revenue$34,425
Expenses$19,411
Net Income$15,014
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$259,544
Liabilities
-
Net assets
$259,544
Revenue
$34,425
Expenses
$19,411
Net income
$15,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.60$0.34$0.19$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.17$0.39$0.33$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.33$0.38$0.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.19$0.31$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$0.29$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.28$0.27$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$0.71$0.15$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.17$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.17$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.19$0.18$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.0
Gross Receipts
$38,098
Mission and Program Overview

Mission

Maintaining community park facility.

Program Services

DescriptionGrantsExpenses
IMPROVEMENTS & MAINTAINING COMMUNITY PARK FACILITY. PEOPLE USE THE PARK FOR BASEBALL & RECREATION. THIS YEAR THE FOUNDATION CONTINUED TO MAKE IMPROVEMENTS TO THE BASEBALL DIAMONDS AND THE PAVILION.-$30,969
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID AGEETreasurer-$0--
STACEY PASCHALSecretary-$0--
TODD BAUERDirector-$0--
RICHARD SUCHDirector-$0--
AL BAZILLEDirector-$0--
JACKIE D MATHUSChairman-$0--
Filing and Contact Details

Filer

Filer Name
Centralia Jaycee Charitable
EIN
37-1130122
Phone
6185326781
Address
PO BOX 183, CENTRALIA, IL 62801

Signing Officer

Name
David Agee
Title
Treasurer
Phone
6185326781
Signed
2021-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Geary & Hoyt Cpas Pc
Address
401 S LOCUST PO DRAWER D, CENTRALIA, IL 62801
Preparer
Tena Hoyt
Phone
6185322228
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Schnucks rebate 15 total 15”

Form 990-ez, Part I, Line 16

“Expenses account fees 150 govt fees 25 po box rental 106 professional fees 200 supplies 1,191 maintenance 23,834 equipment 489 ballpark improvements 834 misc 68 total 26,897”

Form 990-ez, Part I, Line 20

“Market to market adjust - various securities 19,822”

Form 990-ez, Part III, Line 28

“Improvements & maintaining community park facility. People use the park for baseball & recreation. This year the foundation continued to make improvements to the baseball diamonds and the pavilion.”

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID AGEE
CompensationExplanation/CompensationExplanationGrp/PersonNm1STACEY PASCHAL
CompensationExplanation/CompensationExplanationGrp/PersonNm2TODD BAUER
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICHARD SUCH
CompensationExplanation/CompensationExplanationGrp/PersonNm4AL BAZILLE
CompensationExplanation/CompensationExplanationGrp/PersonNm5JACKIE D MATHUS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID AGEE
IRS990EZ/BooksInCareOfDetail/PhoneNum06185326781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 476
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05949
IRS990EZ/CostOrOtherBasisExpenseSaleAmt019570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12816
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184727
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01305
IRS990EZ/GrossReceiptsAmt038098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184727
IRS990EZ/OccupancyRentUtltsAndMaintAmt04447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID AGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY PASCHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD SUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL BAZILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE D MATHUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt019822
IRS990EZ/OtherExpensesTotalAmt026897
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING COMMUNITY PARK FACILITY.
IRS990EZ/ProgramServiceRevenueAmt08213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVEMENTS & MAINTAINING COMMUNITY PARK FACILITY. PEOPLE USE THE PARK FOR BASEBALL & RECREATION. THIS YEAR THE FOUNDATION CONTINUED TO MAKE IMPROVEMENTS TO THE BASEBALL DIAMONDS AND THE PAVILION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt020875
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031344
IRS990EZ/TotalProgramServiceExpensesAmt030969
IRS990EZ/TotalRevenueAmt018528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80840
IRS990ScheduleA/PublicSupportPY170Pct00.83130
IRS990ScheduleA/PublicSupportTotal170Amt065171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065171
IRS990ScheduleA/TotalSupportAmt080619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHNUCKS REBATE 15 TOTAL 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ACCOUNT FEES 150 GOVT FEES 25 PO BOX RENTAL 106 PROFESSIONAL FEES 200 SUPPLIES 1,191 MAINTENANCE 23,834 EQUIPMENT 489 BALLPARK IMPROVEMENTS 834 MISC 68 TOTAL 26,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET TO MARKET ADJUST - VARIOUS SECURITIES 19,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMPROVEMENTS & MAINTAINING COMMUNITY PARK FACILITY. PEOPLE USE THE PARK FOR BASEBALL & RECREATION. THIS YEAR THE FOUNDATION CONTINUED TO MAKE IMPROVEMENTS TO THE BASEBALL DIAMONDS AND THE PAVILION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID AGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06185326781
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRALIA JAYCEE CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0371130122
ReturnHeader/Filer/PhoneNum06185326781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0CENTRALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371282609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEARY & HOYT CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 S LOCUST PO DRAWER D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062801
ReturnHeader/PreparerPersonGrp/PhoneNum06185322228
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENA HOYT
ReturnHeader/ReturnTs02021-05-04T14:20:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AGEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits