Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Centralia Jaycee Charitable Foundation Inc.
990EZ • Fiscal year 2013 • EIN 37-1130122
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$109,947
No earlier filing loaded for comparison.
Net Assets
$109,947
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$19,157
No earlier filing loaded for comparison.
Expenses
$17,897
No earlier filing loaded for comparison.
Net Income
$1,260
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $19,167
Mission and Program Overview
Mission
Maintaining community park facility.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $17,538 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATT KOTTMEYER | Chairman | - | $0 | - | - |
| DAVID AGEE | Secretary/Tr | PT | $0 | - | - |
| MIKE YOUNG | Director | - | $0 | - | - |
| BILL BLAIR | Director | - | $0 | - | - |
| TODD BAUER | Director | - | $0 | - | - |
| RAY HANENBERGER | Director | - | $0 | - | - |
| DEREK HARLAN | Director | - | $0 | - | - |
| JACKIE D MATHUS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 37-1130122
Signing Officer
- Name
- David Agee
- Title
- Secretary-treasurer
- Signed
- 2014-05-07
Preparer
- Preparer
- Tena Hoyt
- Phone
- 6185322228
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses account fees 100 govt fees 25 postage & shipping 54 professional fees 180 other program expenses 505 supplies 1,507 maintenance 8,460 ballpark improvements 3,099 total 13,930”
Form 990-ez, Part I, Line 20
“Mark to market adjustment - various securities 21,327”
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 Appendix165 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/PersonNm | 0 | MATT KOTTMEYER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DAVID AGEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MIKE YOUNG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BILL BLAIR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TODD BAUER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | RAY HANENBERGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DEREK HARLAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JACKIE D MATHUS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID AGEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6185326781 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 100 S LOCUST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CENTRALIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 62801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109947 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10704 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 10 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1260 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87360 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109947 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 285 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19167 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1542 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87360 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109947 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87360 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109947 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3967 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATT KOTTMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID AGEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL BLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TODD BAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RAY HANENBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEREK HARLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JACKIE D MATHUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 21327 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13930 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAINING COMMUNITY PARK FACILITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6626 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17538 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 295 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17897 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17538 |
| IRS990EZ/TotalRevenueAmt | 0 | 19157 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 75363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2396 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8168 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 75363 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 75363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 77759 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ACCOUNT FEES 100 GOVT FEES 25 POSTAGE & SHIPPING 54 PROFESSIONAL FEES 180 OTHER PROGRAM EXPENSES 505 SUPPLIES 1,507 MAINTENANCE 8,460 BALLPARK IMPROVEMENTS 3,099 TOTAL 13,930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARK TO MARKET ADJUSTMENT - VARIOUS SECURITIES 21,327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID AGEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY-TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CENTRALIA JAYCEE CHARITABLE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 371130122 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 183 |
| ReturnHeader/Filer/USAddress/City | 0 | CENTRALIA |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 62801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371282608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GEARY & HOYT CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 401 S LOCUST PO DRAWER D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CENTRALIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 62801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6185322228 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TENA HOYT |
| ReturnHeader/ReturnTs | 0 | 2014-05-07T10:50:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,947
- Liabilities
- -
- Net assets
- $109,947
- Revenue
- $19,157
- Expenses
- $17,897
- Net income
- $1,260