Civic Intelligence

Centralia Jaycee Charitable Foundation Inc.

990EZ • Fiscal year 2018 • EIN 37-1130122

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileN/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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.4%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$158,285

Down $12,662 (-7.4%) from 2017

Net Assets

Down

$158,285

Down $12,662 (-7.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$28,321

Down $42,862 (-60%) from 2017

Expenses

Up

$27,402

Up $12,291 (+81%) from 2017

Net Income

Down

$919

Down $55,153 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2018

Assets$158,285
Liabilities-
Net Assets$158,285
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

2018

Revenue$28,321
Expenses$27,402
Net Income$919
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$28,330
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.-$27,002
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID AGEETreasurer-$0--
MIKE YOUNGDirector-$0--
STACEY PASCHALSecretary-$0--
TODD BAUERDirector-$0--
DEREK HARLANDirector-$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
2019-05-01
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 82 total 82”

Form 990-ez, Part I, Line 16

“Expenses govt fees 40 po box rental 132 professional fees 360 supplies 3,828 maintenance 16,914 equipment 166 ballpark improvements 68 misc 116 total 21,624”

Form 990-ez, Part I, Line 20

“Market to market adjust - various securities -13,581”

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 Appendix163 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/BOYAmt0170947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01591
IRS990EZ/CostOrOtherBasisExpenseSaleAmt09
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0919
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158285
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03846
IRS990EZ/GrossReceiptsAmt028330
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03697
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158285
IRS990EZ/OccupancyRentUtltsAndMaintAmt05778
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID AGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY PASCHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEREK HARLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD SUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AL BAZILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACKIE D MATHUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-13581
IRS990EZ/OtherExpensesTotalAmt021624
IRS990EZ/OtherRevenueTotalAmt082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING COMMUNITY PARK FACILITY.
IRS990EZ/ProgramServiceRevenueAmt019105
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/ProgramServiceExpensesAmt027002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03855
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027402
IRS990EZ/TotalProgramServiceExpensesAmt027002
IRS990EZ/TotalRevenueAmt028321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89800
IRS990ScheduleA/PublicSupportPY170Pct00.89380
IRS990ScheduleA/PublicSupportTotal170Amt086156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086156
IRS990ScheduleA/TotalSupportAmt095939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHNUCKS REBATE 82 TOTAL 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GOVT FEES 40 PO BOX RENTAL 132 PROFESSIONAL FEES 360 SUPPLIES 3,828 MAINTENANCE 16,914 EQUIPMENT 166 BALLPARK IMPROVEMENTS 68 MISC 116 TOTAL 21,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET TO MARKET ADJUST - VARIOUS SECURITIES -13,581
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID AGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06185326781
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:03:17
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/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENA HOYT
ReturnHeader/ReturnTs02019-05-02T15:03:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,285
Liabilities
-
Net assets
$158,285
Revenue
$28,321
Expenses
$27,402
Net income
$919
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