Civic Intelligence

Junior Football League of Central Illinois

990EZ • Fiscal year 2021 • EIN 38-3733591

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization ProfileN/A
506 E Marietta AvePeoria Heights, IL 61616

(309) 682-8910

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

51st percentile

5.5%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$147,609

Up $28,746 (+24%) from 2019

Net Assets

$147,609

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $32,995 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$108,151

Up $10,898 (+11%) from 2019

Expenses

Down

$4,491

Down $88,225 (-95%) from 2019

Net Income

Up

$103,660

Up $99,123 (+2185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2011: $26,479Liabilities 2011: $02011Assets 2012: $42,449Liabilities 2012: $02012Assets 2013: $50,842Liabilities 2013: $0Net Assets 2013: $50,8422013Assets 2014: $29,313Liabilities 2014: $02014Assets 2015: $62,657Liabilities 2015: $32,9952015Assets 2016: $87,526Liabilities 2016: $32,9952016Assets 2017: $84,431Liabilities 2017: $32,995Net Assets 2017: $51,4362017Assets 2018: $114,326Liabilities 2018: $32,9952018Assets 2019: $118,863Liabilities 2019: $32,9952019Assets 2021: $147,609Liabilities 2021: $0Net Assets 2021: $147,6092021Assets 2022: $167,379Liabilities 2022: $0Net Assets 2022: $167,3792022

Highlighted filing

2021

Assets$147,609
Liabilities$0
Net Assets$147,609
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KRevenue 2011: $49,854Expenses 2011: $22,871Net Income 2011: $26,9832011Revenue 2012: $128,092Expenses 2012: $139,852Net Income 2012: -$11,7602012Revenue 2013: $144,951Expenses 2013: $136,558Net Income 2013: $8,3932013Revenue 2014: $71,714Expenses 2014: $93,243Net Income 2014: -$21,5292014Revenue 2015: $178,855Expenses 2015: $178,506Net Income 2015: $3492015Revenue 2016: $150,574Expenses 2016: $125,705Net Income 2016: $24,8692016Revenue 2017: $116,495Expenses 2017: $119,590Net Income 2017: -$3,0952017Revenue 2018: $113,400Expenses 2018: $83,505Net Income 2018: $29,8952018Revenue 2019: $97,253Expenses 2019: $92,716Net Income 2019: $4,5372019Revenue 2021: $108,151Expenses 2021: $4,491Net Income 2021: $103,6602021Revenue 2022: $38,686Expenses 2022: $39,362Net Income 2022: -$6762022

Highlighted filing

2021

Revenue$108,151
Expenses$4,491
Net Income$103,660
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$185,123
Mission and Program Overview

Mission

Educ/instr in the sport of football

To provide jfl for youths

Program Services

DescriptionGrantsExpenses
TO PROVIDE JFL FOR YOUTHS BETWEEN AGES 8 AND 14 FOR TACKLE FOOTBALL, FLAG FOOTBALL FOR AGES BETWEEN 5 AND 7.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG MCDOWELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Limestone Jfl
EIN
38-3733591
Address
506 E MARIETTA AVE, PEORIA HEIGHTS, IL 61616

Signing Officer

Name
Greg Mcdowell
Title
President
Phone
3096828910
Signed
2022-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Total Income Tax
Address
1425 W Forrest Hill Ave, Peoria, IL 61604
Preparer
Nick Voelker
Phone
3096551040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent income 1,200”

Description of other expenses Part I line 16

“Description amountcc expenses 282raffle expenses 4,209”

Other changes in net assets or fund balances Part I line 20

“Description amountadjustment for change in prior year 25,534change due adjustments made in prior year accounting to correctly report assets and liabilities used to prepare prior year 990n”

Raw XML Appendix134 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/PersonNm0GREG MCDOWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03096828910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 E MARIETTA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025113
IRS990EZ/CostOfGoodsSoldAmt03506
IRS990EZ/CostOrOtherBasisExpenseSaleAmt073466
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0103660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147609
IRS990EZ/GainOrLossFromSaleOfAssetsAmt076534
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04986
IRS990EZ/GrossReceiptsAmt0185123
IRS990EZ/GrossSalesOfInventoryAmt08492
IRS990EZ/GroupExemptionNum05305
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0318
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt025534
IRS990EZ/OtherExpensesTotalAmt04491
IRS990EZ/OtherRevenueTotalAmt01200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE JFL FOR YOUTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE JFL FOR YOUTHS BETWEEN AGES 8 AND 14 FOR TACKLE FOOTBALL, FLAG FOOTBALL FOR AGES BETWEEN 5 AND 7.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0150000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04491
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0159692
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0159692
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.13570
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt025113
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025113
IRS990ScheduleA/Total509Grp/TotalAmt025113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT INCOME 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCC EXPENSES 282RAFFLE EXPENSES 4,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADJUSTMENT FOR CHANGE IN PRIOR YEAR 25,534CHANGE DUE ADJUSTMENTS MADE IN PRIOR YEAR ACCOUNTING TO CORRECTLY REPORT ASSETS AND LIABILITIES USED TO PREPARE PRIOR YEAR 990N
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MCDOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03096828910
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMESTONE JFL
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0383733591
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 E MARIETTA AVE
ReturnHeader/Filer/USAddress/CityNm0PEORIA HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813100402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Total Income Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 W Forrest Hill Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061604
ReturnHeader/PreparerPersonGrp/PhoneNum03096551040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nick Voelker
ReturnHeader/ReturnTs02022-11-14T17:02:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDOWELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,609
Liabilities
$0
Net assets
$147,609
Revenue
$108,151
Expenses
$4,491
Net income
$103,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.39$0.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.08$0.04$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.33$0.97$0.93$0.05
2018Summary only. Only limited summary data is available for this year.$1.14$0.33$1.13$0.84$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.51$1.16$1.20$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.33$1.51$1.26$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.33$1.79$1.79$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.72$0.93$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.51$0.00$0.51$1.45$1.37$0.08
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$1.28$1.40$0.12
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.50$0.23$0.27