Civic Intelligence

Centralia Jaycee Charitable Foundation Inc.

990EZ • Fiscal year 2016 • EIN 37-1130122

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
PO Box 183Centralia, IL 62801

(618) 532-6781

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$94,780

Up $11,033 (+13%) from 2015

Net Assets

Up

$94,780

Up $11,033 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$11,168

Down $6,144 (-35%) from 2015

Expenses

Up

$13,799

Up $2,333 (+20%) from 2015

Net Income

Down

-$2,631

Down $8,477 (-145%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$94,780
Liabilities-
Net Assets$94,780
Open 2016 Filing

Operations Trend

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

2016

Revenue$11,168
Expenses$13,799
Net Income-$2,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$23,738
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.-$13,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID AGEESecretary/Tr-$0--
MIKE YOUNGChairman-$0--
TODD BAUERDirector-$0--
DEREK HARLANDirector-$0--
JACKIE D MATHUSDirector-$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
Secretary/treasurer
Phone
6185326781
Signed
2017-05-04
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 69 total 69”

Form 990-ez, Part I, Line 16

“Expenses account fees 150 govt fees 25 po box rental 70 professional fees 510 supplies 1,295 maintenance 5,703 equipment 564 ballpark improvements 64 building expenses 236 total 8,617”

Form 990-ez, Part I, Line 20

“Market to market adjust - various securities 13,664”

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 Appendix147 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/PersonNm0DAVID AGEE
IRS990EZ/BooksInCareOfDetail/PhoneNum06185326781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0732 E THIRD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083747
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt012570
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2631
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-6626
IRS990EZ/GrossReceiptsAmt023738
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02114
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094780
IRS990EZ/OccupancyRentUtltsAndMaintAmt05182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID AGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEREK HARLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE D MATHUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013664
IRS990EZ/OtherExpensesTotalAmt08617
IRS990EZ/OtherRevenueTotalAmt069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING COMMUNITY PARK FACILITY.
IRS990EZ/ProgramServiceRevenueAmt012538
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/ProgramServiceExpensesAmt013114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05944
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013799
IRS990EZ/TotalProgramServiceExpensesAmt013114
IRS990EZ/TotalRevenueAmt011168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85080
IRS990ScheduleA/PublicSupportPY170Pct00.89100
IRS990ScheduleA/PublicSupportTotal170Amt055130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055130
IRS990ScheduleA/TotalSupportAmt064797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHNUCKS REBATE 69 TOTAL 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ACCOUNT FEES 150 GOVT FEES 25 PO BOX RENTAL 70 PROFESSIONAL FEES 510 SUPPLIES 1,295 MAINTENANCE 5,703 EQUIPMENT 564 BALLPARK IMPROVEMENTS 64 BUILDING EXPENSES 236 TOTAL 8,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET TO MARKET ADJUST - VARIOUS SECURITIES 13,664
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID AGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06185326781
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371282609
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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/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENA HOYT
ReturnHeader/ReturnTs02017-05-08T10:19:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,780
Liabilities
-
Net assets
$94,780
Revenue
$11,168
Expenses
$13,799
Net income
-$2,631
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
2016Detailed filing. Detailed filing data is available for this year.$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