Civic Intelligence

Centralia Foundation

990 • Fiscal year 2024 • EIN 37-6029269

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 17, 2025

Organization ProfileCENTRALIAFOUNDATION.COM
115 East Second StreetCentralia, IL 62801

(618) 532-7424

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.27x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$85,000

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

41st percentile

3.2%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$38,401,765

Up $1,186,829 (+3.2%) from 2023

Net Assets

Up

$37,667,801

Up $452,865 (+1.2%) from 2023

Liabilities

Up

$733,964

Up $733,964 from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin69th percentile

Revenue

Up

$2,718,037

Up $463,776 (+21%) from 2023

Expenses

Up

$2,339,321

Up $140,363 (+6.4%) from 2023

Net Income

Up

$378,716

Up $323,413 (+585%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40M$30M$20M$10M$0Assets 2011: $22,072,312Liabilities 2011: $0Net Assets 2011: $22,072,3122011Assets 2012: $24,526,875Liabilities 2012: $0Net Assets 2012: $24,526,8752012Assets 2013: $25,436,302Liabilities 2013: $0Net Assets 2013: $25,436,3022013Assets 2014: $26,113,900Liabilities 2014: $0Net Assets 2014: $26,113,9002014Assets 2015: $25,127,123Liabilities 2015: $0Net Assets 2015: $25,127,1232015Assets 2016: $27,294,462Liabilities 2016: $5,656Net Assets 2016: $27,288,8062016Assets 2017: $31,462,622Liabilities 2017: $12,869Net Assets 2017: $31,449,7532017Assets 2018: $30,197,645Liabilities 2018: $0Net Assets 2018: $30,197,6452018Assets 2019: $34,676,836Liabilities 2019: $0Net Assets 2019: $34,676,8362019Assets 2020: $37,595,130Liabilities 2020: $0Net Assets 2020: $37,595,1302020Assets 2021: $39,244,226Liabilities 2021: $0Net Assets 2021: $39,244,2262021Assets 2022: $34,591,615Liabilities 2022: $0Net Assets 2022: $34,591,6152022Assets 2023: $37,214,936Liabilities 2023: $0Net Assets 2023: $37,214,9362023Assets 2024: $38,401,765Liabilities 2024: $733,964Net Assets 2024: $37,667,8012024

Highlighted filing

2024

Assets$38,401,765
Liabilities$733,964
Net Assets$37,667,801
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,382,181Expenses 2011: $1,082,511Net Income 2011: $299,6702011Revenue 2012: $1,896,078Expenses 2012: $1,761,936Net Income 2012: $134,1422012Revenue 2013: $2,636,342Expenses 2013: $1,777,010Net Income 2013: $859,3322013Revenue 2014: $2,415,204Expenses 2014: $2,097,960Net Income 2014: $317,2442014Revenue 2015: $2,277,136Expenses 2015: $2,033,850Net Income 2015: $243,2862015Revenue 2016: $3,570,058Expenses 2016: $2,027,452Net Income 2016: $1,542,6062016Revenue 2017: $5,648,016Expenses 2017: $2,024,006Net Income 2017: $3,624,0102017Revenue 2018: $2,044,286Expenses 2018: $1,937,241Net Income 2018: $107,0452018Revenue 2019: $3,520,587Expenses 2019: $2,021,349Net Income 2019: $1,499,2382019Revenue 2020: $4,995,518Expenses 2020: $1,882,731Net Income 2020: $3,112,7872020Revenue 2021: $2,418,723Expenses 2021: $1,966,422Net Income 2021: $452,3012021Revenue 2022: $1,851,241Expenses 2022: $2,240,062Net Income 2022: -$388,8212022Revenue 2023: $2,254,261Expenses 2023: $2,198,958Net Income 2023: $55,3032023Revenue 2024: $2,718,037Expenses 2024: $2,339,321Net Income 2024: $378,7162024

Highlighted filing

2024

Revenue$2,718,037
Expenses$2,339,321
Net Income$378,716
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$9,903,780
Mission and Program Overview

Mission

Provide cultural, educational, and recrational services to the centralia, illinois area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,409,951$30,986,932▲ $576,981
Land, Buildings, and Equipment, Net$4,496,797$5,255,370▲ $758,573
Savings and Temporary Cash Investments$886,707$929,617▲ $42,910
Cash and Non-Interest-Bearing Accounts$961,692$770,398▼ $191,294
Other Notes and Loans Receivable, Net$459,448$459,448→ $0
Prepaid Expenses and Deferred Charges$341--
Total Assets$37,214,936$38,401,765▲ $1,186,829
Liabilities
Unsecured Notes Loans Payable-$733,964-
Total Liabilities$0$733,964▲ $733,964
Net Assets / Fund Balance
Net Assets With Donor Restrictions$33,043,905$33,654,261▲ $610,356
Net Assets Without Donor Restrictions$4,171,031$4,013,540▼ $157,491
Total Net Assets Fund Balance$37,214,936$37,667,801▲ $452,865
Total Liabilities and Net Assets / Fund Balance$37,214,936$38,401,765▲ $1,186,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,454,018$5,670,479$8,124,497
Other Land Buildings$40,866$1,830,926$1,871,792
Equipment$513,666$961,745$1,475,411
Land$1,341,102-$1,341,102
Leasehold Improvements$905,718$341,992$1,247,710

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,262,664$5,791▲ $238,343$330,651$6,053,341
2023$5,890,479$10,400▲ $618,880$142,837$6,262,664
2022$6,767,771$14,040▼ $590,470$170,986$5,890,479
2021$6,287,112$13,091▲ $725,374$144,722$6,767,771
2020$6,112,463$54,001▲ $332,797$83,106$6,287,112
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleBaseTotal
Jake JunghanelManager$85,000$85,000
Nina BucheleSecretary$30,000$30,000

Board Members and Trustees

NameTitle
David AgeeChairman
Dan RameyVice Chairman
Alen OwenTrustee
Jim RueterTrustee
John PerrineTrustee
Kala LambertTrustee
Steve ShoresTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$362,157
Program Service Revenue
$333,139
Investment Income
$2,006,231
Other Revenue
$16,510
All Other Contributions
$362,157
Change in Net Assets
$378,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,718,037
Revenue Not Reported on Form 990
$74,149
Total Revenue per Audited Statements
$2,792,186
Total Revenue per Form 990
$2,718,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,412,684
Salaries, Compensation, and Employee Benefits$926,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$788,625$22,064-$810,689
Occupancy$288,526$8,052-$296,578
Depreciation Depletion$286,768--$286,768
Fees for Service Investment Mgmnt Fees-$189,317-$189,317
Insurance$97,532--$97,532
Payroll Taxes$63,583$8,002-$71,585
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
All Other Expenses$23,172$1,896-$25,068
Fees for Services Accounting-$18,050-$18,050
Office Expenses-$16,752-$16,752
Other Employee Benefits$5,362$9,001-$14,363
Advertising$10,288$3,486-$13,774
Other Expenses$66,277$9,214-$9,214
Fees for Services Legal-$6,987-$6,987
Total Functional Expenses$2,016,500$322,821$0$2,339,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,339,321
Total Expenses per Audited Statements$2,339,321
Total Expenses per Form 990$2,339,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David AgeeTrusteeStockbrokerNo-
Tena HoytTrusteeAccounting ServicesNo-
Tom FeigTrusteeFormer Trust OfficerNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Upon completion, the form 990 was submitted to all trustees of the governing body for review and approval. Each trustee then conferred with the treasurer for any questions. The form was filed after the review and approval.”

Other officer or key employee compensation Part VI line 15B

“The trustees annually approve the compensation of key employees. The foundation does not compensate officers.”

Governing documents etc available to public Part VI line 19

“The governing documents and financial statements are available to the public upon their specific request and on the attorney generals website.”

Filing and Contact Details

Filer

Filer Name
Centralia Foundation
EIN
37-6029269
In Care Of
% NINA BUCHELE
Phone
6185327424
Address
115 EAST SECOND STREET, CENTRALIA, IL 62801

Signing Officer

Name
Nina Buchele
Title
Secretary
Phone
6185327424
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
88

Preparer

Firm
Glass & Shuffett Ltd
Address
1819 W MCCORD PO BOX 489, CENTRALIA, IL 62801
Preparer
Bo V Thomas
Phone
6185321040
Raw XML AppendixShowing 400 of 482 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CULTURAL, EDUCATIONAL, AND RECRATIONAL SERVICES TO THE CENTRALIA, ILLINOIS AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03486
IRS990/AdvertisingGrp/ProgramServicesAmt010288
IRS990/AdvertisingGrp/TotalAmt013774
IRS990/AllOtherContributionsAmt0362157
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01896
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023172
IRS990/AllOtherExpensesGrp/TotalAmt025068
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOANN BURTON
IRS990/BooksInCareOfDetail/PhoneNum06185327424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 EAST SECOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062801
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0961692
IRS990/CashNonInterestBearingGrp/EOYAmt0770398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt022064
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0788625
IRS990/CompDisqualPersonsGrp/TotalAmt0810689
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362157
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02006231
IRS990/CYOtherExpensesAmt01412684
IRS990/CYOtherRevenueAmt016510
IRS990/CYProgramServiceRevenueAmt0333139
IRS990/CYRevenuesLessExpensesAmt0378716
IRS990/CYSalariesCompEmpBnftPaidAmt0926637
IRS990/CYTotalExpensesAmt02339321
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02718037
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0286768
IRS990/DepreciationDepletionGrp/TotalAmt0286768
IRS990/Desc0OPERATION OF RECREATION COMPLEX FOR GREATER CENTRALIA AREA. SERVES COMMUNITY POPULATION OF 20,000 PLUS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt033043905
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033654261
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01104819
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018050
IRS990/FeesForServicesAccountingGrp/TotalAmt018050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06987
IRS990/FeesForServicesLegalGrp/TotalAmt06987
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0189317
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0189317
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAKE JUNGHANEL
IRS990/Form990PartVIISectionAGrp/PersonNm1NINA BUCHELE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN RAMEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID AGEE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE SHORES
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM RUETER
IRS990/Form990PartVIISectionAGrp/PersonNm7KALA LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PERRINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0688822
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07874565
IRS990/GrossReceiptsAmt09903780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt097532
IRS990/InsuranceGrp/TotalAmt097532
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01317409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01317409
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030409951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030986932
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08805142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04496797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05255370
IRS990/LandBldgEquipCostOrOtherBssAmt014060512
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07185743
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CULTURAL, EDUCATIONAL, AND RECRATIONAL SERVICES TO THE CENTRALIA, ILLINOIS AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037214936
IRS990/NetAssetsOrFundBalancesEOYAmt037667801
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0688822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0688822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074149
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04171031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04013540
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08052
IRS990/OccupancyGrp/ProgramServicesAmt0288526
IRS990/OccupancyGrp/TotalAmt0296578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016752
IRS990/OfficeExpensesGrp/TotalAmt016752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014363
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09214
IRS990/OtherExpensesGrp/ProgramServicesAmt0343085
IRS990/OtherExpensesGrp/ProgramServicesAmt143282
IRS990/OtherExpensesGrp/ProgramServicesAmt266277
IRS990/OtherExpensesGrp/TotalAmt0343085
IRS990/OtherExpensesGrp/TotalAmt143282
IRS990/OtherExpensesGrp/TotalAmt266277
IRS990/OtherExpensesGrp/TotalAmt39214
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016510
IRS990/OtherRevenueTotalAmt016510
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0459448
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0459448
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08002
IRS990/PayrollTaxesGrp/ProgramServicesAmt063583
IRS990/PayrollTaxesGrp/TotalAmt071585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0341
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333139
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CULTURAL, EDUCATIONAL, AND RECREATIONAL SERVICES TO THE CENTRALIA, ILLINOIS AREA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0623228
IRS990/ProgSrvcAccomActy3Grp/Desc0FOUNDATION PARK SYSTEM - APPROXIMATELY 300 ACRES OF NATURAL PARK LANDS MAINTAINED FOR ALL CITIZENS LIVING IN AND VISITING THE CENTRALIA AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176217
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARILLON BELL TOWER AND PARK PROVIDES RECITALS AND PERFORMANCES. SERVICES COMMUNITY POPULATION OF 20,000 PLUS TOURISTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0590388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01070955
IRS990/PYOtherExpensesAmt01342634
IRS990/PYOtherRevenueAmt0222310
IRS990/PYProgramServiceRevenueAmt0370608
IRS990/PYRevenuesLessExpensesAmt055303
IRS990/PYSalariesCompEmpBnftPaidAmt0856324
IRS990/PYTotalExpensesAmt02198958
IRS990/PYTotalRevenueAmt02254261
IRS990/ReconcilationRevenueExpnssAmt0378716
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0683923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0886707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0929617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02802757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01132152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01016230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01027805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0869868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01020702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05066757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28310
IRS990ScheduleA/PublicSupportPY170Pct00.33660
IRS990ScheduleA/PublicSupportTotal170Amt02227537
IRS990ScheduleA/SubstantialContributorsTotAmt0575220
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0645627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02802757
IRS990ScheduleA/TotalSupportAmt07869514
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02454018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05670479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08124497
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt031316
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06262664
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05791
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06053341
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt091490
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238343
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0330651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05890479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06262664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt084264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0618880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0142837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt049059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06767771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05890479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt080817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-590470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0170986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt033967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06287112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06767771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt079117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0725374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0144722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt030263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06112463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt054001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06287112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt098780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0332797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt083106
IRS990ScheduleD/EquipmentGrp/BookValueAmt0513666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0961745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01475411
IRS990ScheduleD/ExpensesSubtotalAmt02339321
IRS990ScheduleD/LandGrp/BookValueAmt01341102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01341102
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0905718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0341992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01247710
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01830926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01871792
IRS990ScheduleD/RevenueNotReportedAmt074149
IRS990ScheduleD/RevenueSubtotalAmt02718037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05255370
IRS990ScheduleD/TotalExpensesPerForm990Amt02339321
IRS990ScheduleD/TotalRevenuePerForm990Amt02718037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02792186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02339321
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID AGEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TOM FEIG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TENA HOYT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STOCKBROKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FORMER TRUST OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION, THE FORM 990 WAS SUBMITTED TO ALL TRUSTEES OF THE GOVERNING BODY FOR REVIEW AND APPROVAL. EACH TRUSTEE THEN CONFERRED WITH THE TREASURER FOR ANY QUESTIONS. THE FORM WAS FILED AFTER THE REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES ANNUALLY APPROVE THE COMPENSATION OF KEY EMPLOYEES. THE FOUNDATION DOES NOT COMPENSATE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR SPECIFIC REQUEST AND ON THE ATTORNEY GENERALS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRALIA RECREATIONAL COMPLEX
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0452789038
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0115 EAST SECOND STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,401,765
Liabilities
$733,964
Net assets
$37,667,801
Revenue
$2,718,037
Expenses
$2,339,321
Net income
$378,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$0.73$37.7$2.72$2.34$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$0.00$37.2$2.25$2.20$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.00$34.6$1.85$2.24$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$0.00$39.2$2.42$1.97$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$0.00$37.6$5.00$1.88$3.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.00$34.7$3.52$2.02$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.00$30.2$2.04$1.94$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.01$31.4$5.65$2.02$3.62
2016Summary only. Only limited summary data is available for this year.$27.3$0.01$27.3$3.57$2.03$1.54
2015Summary only. Only limited summary data is available for this year.$25.1$0.00$25.1$2.28$2.03$0.24
2014Summary only. Only limited summary data is available for this year.$26.1$0.00$26.1$2.42$2.10$0.32
2013Summary only. Only limited summary data is available for this year.$25.4$0.00$25.4$2.64$1.78$0.86
2012Summary only. Only limited summary data is available for this year.$24.5$0.00$24.5$1.90$1.76$0.13
2011Summary only. Only limited summary data is available for this year.$22.1$0.00$22.1$1.38$1.08$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $25M-$50M nonprofits