Centralia Jaycee Charitable Foundation Inc.

990EZ • Fiscal year 2017 • EIN 37-1130122

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile N/A

PO Box 183Centralia, IL 62801

(618) 532-6781

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

79%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

No value available

This filing does not contain officer compensation rows.

Source year 2017

43%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

103%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$170,947

Up $76,167 (+80%) from 2016

Net Assets

$170,947

Up $76,167 (+80%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin97th percentile

Revenue

$71,183

Up $60,015 (+537%) from 2016

Expenses

$15,111

Up $1,312 (+9.5%) from 2016

Net Income

$56,072

Up $58,703 (+2231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2017

Assets$170,947

Liabilities-

Net Assets$170,947

Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$71,183

Expenses$15,111

Net Income$56,072

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 8, 2018
Return Version: 2017v2.3
Gross Receipts: $71,188

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.	-	$14,771

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID AGEE	Secretary/Tr	-	$0	-	-
MIKE YOUNG	Chairman	-	$0	-	-
TODD BAUER	Director	-	$0	-	-
DEREK HARLAN	Director	-	$0	-	-
JACKIE D MATHUS	Director	-	$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: 2018-05-08
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 36 total 36”

Form 990-ez, Part I, Line 16

“Expenses account fees 150 govt fees 10 po box rental 76 professional fees 180 supplies 1,750 maintenance 6,968 equipment 878 ballpark improvements 342 building expenses 27 misc 200 total 10,581”

Form 990-ez, Part I, Line 20

“Market to market adjust - various securities 20,112 foreign tax paid -17”

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 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVID AGEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	20095
IRS990EZ/OtherExpensesTotalAmt	0	10581
IRS990EZ/OtherRevenueTotalAmt	0	36
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	MAINTAINING COMMUNITY PARK FACILITY.
IRS990EZ/ProgramServiceRevenueAmt	0	16213
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	14771
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	96
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	15111
IRS990EZ/TotalProgramServiceExpensesAmt	0	14771
IRS990EZ/TotalRevenueAmt	0	71183
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	52120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	3073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	14807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	14565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	10704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	95269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	2723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	2114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	2625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	2321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	1542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	11325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	18972
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.89380
IRS990ScheduleA/PublicSupportPY170Pct	0	0.85080
IRS990ScheduleA/PublicSupportTotal170Amt	0	95269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	52120
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	14807
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	95269
IRS990ScheduleA/TotalSupportAmt	0	106594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SCHNUCKS REBATE 36 TOTAL 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ACCOUNT FEES 150 GOVT FEES 10 PO BOX RENTAL 76 PROFESSIONAL FEES 180 SUPPLIES 1,750 MAINTENANCE 6,968 EQUIPMENT 878 BALLPARK IMPROVEMENTS 342 BUILDING EXPENSES 27 MISC 200 TOTAL 10,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	MARKET TO MARKET ADJUST - VARIOUS SECURITIES 20,112 FOREIGN TAX PAID -17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
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ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID AGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY/TREASURER
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ReturnHeader/FilingSecurityInformation/IPTm	0	15:26:27
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CENTRALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	62801
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6185322228
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TENA HOYT
ReturnHeader/ReturnTs	0	2018-05-08T15:26:27-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $170,947
Liabilities: -
Net assets: $170,947
Revenue: $71,183
Expenses: $15,111
Net income: $56,072

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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