Civic Intelligence

Centralia Jaycee Charitable Foundation Inc.

990EZ • Fiscal year 2023 • EIN 37-1130122

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$259,544

Up $42,065 (+19%) from 2022

Net Assets

Up

$259,544

Up $42,065 (+19%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$34,425

Down $4,921 (-13%) from 2022

Expenses

Down

$19,411

Down $13,576 (-41%) from 2022

Net Income

Up

$15,014

Up $8,655 (+136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$259,544
Liabilities-
Net Assets$259,544
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$34,425
Expenses$19,411
Net Income$15,014
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$34,425
Mission and Program Overview

Mission

Maintaining community park facility.

Program Services

DescriptionGrantsExpenses
IMPROVING & MAINTAINING COMMUNITY PARK FACILITY. PEOPLE USE THE PARK FOR BASEBALL & RECREATION.-$18,985
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID AGEETreasurer-$0--
JACKIE D MATHUSChairman-$0--
VICKI AGEESecretary-$0--
JIM RUETERDirector-$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
2024-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Hoyt Advisors Pc
Address
401 S LOCUST PO DRAWER D, CENTRALIA, IL 62801
Preparer
Sonia Miley
Phone
6185322228
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses govt fees 25 supplies 1,809 maintenance 8,927 equipment 1,449 total 12,210”

Form 990-ez, Part I, Line 20

“Market to market adjust - various securities 27,051”

Raw XML Appendix154 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/BOYAmt0217479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0259544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03542
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259544
IRS990EZ/GrossReceiptsAmt034425
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011306
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0259544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259544
IRS990EZ/OccupancyRentUtltsAndMaintAmt06800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID AGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE D MATHUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI AGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM RUETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt027051
IRS990EZ/OtherExpensesTotalAmt012210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING COMMUNITY PARK FACILITY.
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramServiceRevenueAmt019577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVING & MAINTAINING COMMUNITY PARK FACILITY. PEOPLE USE THE PARK FOR BASEBALL & RECREATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019411
IRS990EZ/TotalProgramServiceExpensesAmt018985
IRS990EZ/TotalRevenueAmt034425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024465
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83470
IRS990ScheduleA/PublicSupportTotal509Amt0123536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022167
IRS990ScheduleA/Total509Grp/TotalAmt0123536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GOVT FEES 25 SUPPLIES 1,809 MAINTENANCE 8,927 EQUIPMENT 1,449 TOTAL 12,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKET TO MARKET ADJUST - VARIOUS SECURITIES 27,051
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID AGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06185326781
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371282609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT ADVISORS 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/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONIA MILEY
ReturnHeader/ReturnTs02024-05-06T11:49:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AGEE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,544
Liabilities
-
Net assets
$259,544
Revenue
$34,425
Expenses
$19,411
Net income
$15,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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