Civic Intelligence

Centralia Rotary Club Foundation

990EZ • Fiscal year 2019 • EIN 37-1200228

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

Organization ProfileN/A
1030 E Calumet StCentralia, IL 62801

(618) 532-4200

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

4th percentile

-142%

Higher net margin than 4% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$288,691

Down $34,664 (-11%) from 2018

Net Assets

Down

$288,691

Down $34,664 (-11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$39,724

Down $2,376 (-5.6%) from 2018

Expenses

Up

$96,256

Up $90,431 (+1552%) from 2018

Net Income

Down

-$56,532

Down $92,807 (-256%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2013: $177,150Net Assets 2013: $177,1502013Assets 2014: $202,936Net Assets 2014: $202,9362014Assets 2015: $213,440Net Assets 2015: $213,4402015Assets 2016: $200,912Net Assets 2016: $200,9122016Assets 2017: $312,670Net Assets 2017: $312,6702017Assets 2018: $323,355Net Assets 2018: $323,3552018Assets 2019: $288,691Net Assets 2019: $288,6912019Assets 2020: $194,273Net Assets 2020: $211,2852020Assets 2021: $242,361Net Assets 2021: $242,3612021Assets 2022: $228,370Net Assets 2022: $228,3702022Assets 2023: $256,524Net Assets 2023: $256,5242023Assets 2024: $285,719Net Assets 2024: $285,7192024

Highlighted filing

2019

Assets$288,691
Liabilities-
Net Assets$288,691
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2013: $37,398Expenses 2013: $57,803Net Income 2013: -$20,4052013Revenue 2014: $22,289Expenses 2014: $597Net Income 2014: $21,6922014Revenue 2015: $20,565Expenses 2015: $572Net Income 2015: $19,9932015Revenue 2016: $22,131Expenses 2016: $41,958Net Income 2016: -$19,8272016Revenue 2017: $134,988Expenses 2017: $34,859Net Income 2017: $100,1292017Revenue 2018: $42,100Expenses 2018: $5,825Net Income 2018: $36,2752018Revenue 2019: $39,724Expenses 2019: $96,256Net Income 2019: -$56,5322019Revenue 2020: $29,834Expenses 2020: $115,746Net Income 2020: -$85,9122020Revenue 2021: $43,421Expenses 2021: $11,572Net Income 2021: $31,8492021Revenue 2022: $23,024Expenses 2022: $15,026Net Income 2022: $7,9982022Revenue 2023: $21,404Expenses 2023: $4,505Net Income 2023: $16,8992023Revenue 2024: $28,894Expenses 2024: $9,061Net Income 2024: $19,8332024

Highlighted filing

2019

Revenue$39,724
Expenses$96,256
Net Income-$56,532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.0
Gross Receipts
$90,032
Mission and Program Overview

Mission

Betterment of greater centralia area

Program Services

DescriptionGrantsExpenses
CURRENT MAJOR PROJECT IS THE DEVELOPMENT AND PROMOTION OF BASEBALL AND SOCCER FACILITIES FOR THE YOUTH OF GREATER CENTRALIA.-$96,231
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY CAUDILLPresident-$0--
DEBRA ELLINGTrustee/Dire-$0--
CHRIS LYONSTrustee/Dire-$0--
ROD SNOWTreasurer-$0--
GEORGE HINTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Centralia Rotary Club Foundation
EIN
37-1200228
Phone
6185324200
Address
1030 E CALUMET ST, CENTRALIA, IL 62801

Signing Officer

Name
Rod Snow
Title
Treasurer
Phone
6185324200
Signed
2020-06-05
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 16

“Expenses miscellaneous adm expense 25 park improvements 86,754 rotary cup expenses 962 park maintenance 6,028 sign expense 2,487 total 96,256”

Form 990-ez, Part I, Line 20

“Market to market adjust - various securities 21,868 market to market adjust - various securities 0”

Raw XML Appendix155 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/PersonNm0ROD SNOW
IRS990EZ/BooksInCareOfDetail/PhoneNum06185324200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 E CALUMET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0323355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0288691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012600
IRS990EZ/CostOrOtherBasisExpenseSaleAmt050308
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0323355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288691
IRS990EZ/GainOrLossFromSaleOfAssetsAmt011279
IRS990EZ/GrossReceiptsAmt090032
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06233
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0323355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0323355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY CAUDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA ELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROD SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt021868
IRS990EZ/OtherExpensesTotalAmt096256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BETTERMENT OF GREATER CENTRALIA AREA
IRS990EZ/ProgramServiceRevenueAmt09612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRENT MAJOR PROJECT IS THE DEVELOPMENT AND PROMOTION OF BASEBALL AND SOCCER FACILITIES FOR THE YOUTH OF GREATER CENTRALIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt061587
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096256
IRS990EZ/TotalProgramServiceExpensesAmt096231
IRS990EZ/TotalRevenueAmt039724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,610
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82600
IRS990ScheduleA/PublicSupportPY170Pct00.76100
IRS990ScheduleA/PublicSupportTotal170Amt0120164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120164
IRS990ScheduleA/TotalSupportAmt0145474
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS ADM EXPENSE 25 PARK IMPROVEMENTS 86,754 ROTARY CUP EXPENSES 962 PARK MAINTENANCE 6,028 SIGN EXPENSE 2,487 TOTAL 96,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKET TO MARKET ADJUST - VARIOUS SECURITIES 21,868 MARKET TO MARKET ADJUST - VARIOUS SECURITIES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD SNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06185324200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRALIA ROTARY CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0371200228
ReturnHeader/Filer/PhoneNum06185324200
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 E CALUMET ST
ReturnHeader/Filer/USAddress/CityNm0CENTRALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0728BBB4D516D4AC07ADABB23C2DABCE5C9387731
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-06-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:13:45
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/PreparationDt02020-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENA HOYT
ReturnHeader/ReturnTs02020-06-23T12:13:45-05:00
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
$288,691
Liabilities
-
Net assets
$288,691
Revenue
$39,724
Expenses
$96,256
Net income
-$56,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.29$0.09$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.21$0.05$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.23$0.15$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.43$0.12$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.94$2.11$0.30$1.16$0.86
2019Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.40$0.96$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.42$0.06$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.13$3.13$1.35$0.35$1.00
2016Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.22$0.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.21$0.01$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.22$0.01$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.37$0.58$0.20