Civic Intelligence

Centralia Jaycee Charitable Foundation Inc.

990EZ • Fiscal year 2019 • EIN 37-1130122

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$177,721

Up $19,436 (+12%) from 2018

Net Assets

Up

$177,721

Up $19,436 (+12%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$28,643

Up $322 (+1.1%) from 2018

Expenses

Up

$32,107

Up $4,705 (+17%) from 2018

Net Income

Down

-$3,464

Down $4,383 (-477%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$177,721
Liabilities-
Net Assets$177,721
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$28,643
Expenses$32,107
Net Income-$3,464
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$40,697
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.-$31,732
Compensation and Service Providers
Top Officer Pay77th 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
2020-07-01
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 14 total 14”

Form 990-ez, Part I, Line 16

“Expenses govt fees 25 po box rental 92 professional fees 350 supplies 1,814 maintenance 7,378 equipment 12,676 ballpark improvements 4,280 misc 175 total 26,790”

Form 990-ez, Part I, Line 20

“Market to market adjust - various securities 22,900”

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 Appendix156 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/AddressLine1Txt0PO BOX 476
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02438
IRS990EZ/CostOrOtherBasisExpenseSaleAmt012054
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3464
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177721
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06476
IRS990EZ/GrossReceiptsAmt040697
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03868
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177721
IRS990EZ/OccupancyRentUtltsAndMaintAmt05317
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/OtherChangesInNetAssetsAmt022900
IRS990EZ/OtherExpensesTotalAmt026790
IRS990EZ/OtherRevenueTotalAmt014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING COMMUNITY PARK FACILITY.
IRS990EZ/ProgramServiceRevenueAmt015847
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/ProgramServiceExpensesAmt031732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt018530
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032107
IRS990EZ/TotalProgramServiceExpensesAmt031732
IRS990EZ/TotalRevenueAmt028643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83130
IRS990ScheduleA/PublicSupportPY170Pct00.89800
IRS990ScheduleA/PublicSupportTotal170Amt074029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074029
IRS990ScheduleA/TotalSupportAmt089056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHNUCKS REBATE 14 TOTAL 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GOVT FEES 25 PO BOX RENTAL 92 PROFESSIONAL FEES 350 SUPPLIES 1,814 MAINTENANCE 7,378 EQUIPMENT 12,676 BALLPARK IMPROVEMENTS 4,280 MISC 175 TOTAL 26,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET TO MARKET ADJUST - VARIOUS SECURITIES 22,900
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID AGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06185326781
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
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/AtSubmissionCreationDeviceId0728BBB4D516D4AC07ADABB23C2DABCE5C9387731
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02009E6305A9F65F6D4D2CF1A9E3C9EF9A1DDEF48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:18:24
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/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENA HOYT
ReturnHeader/ReturnTs02020-07-07T12:18:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,721
Liabilities
-
Net assets
$177,721
Revenue
$28,643
Expenses
$32,107
Net income
-$3,464
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
2019Detailed filing. Detailed filing data is available for this year.$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