Civic Intelligence

Centennial Community Center Inc

EIN 39-1246625 • 501(c)4 • Stetsonville, WI

Profile

Promote the common good of the community through activities at a community center. Provided a location and donated services to facilitate gathers for senior citizens, youth etc.

PO Box 100Stetsonville, WI 54480
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$302,476

Up $52,064 (+21%) from 2023

Liabilities

Up

$77,852

Up $11,104 (+17%) from 2023

Net Assets

Up

$224,624

Up $40,960 (+22%) from 2023

Revenue

Up

$199,892

Up $33,364 (+20%) from 2023

Expenses

Down

$158,932

Down $993 (-0.6%) from 2023

Net Income

Up

$40,960

Up $34,357 (+520%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $243,738Liabilities 2010: $39,946Net Assets 2010: $203,7922010Assets 2011: $221,003Liabilities 2011: $32,804Net Assets 2011: $188,1992011Assets 2012: $27,734Liabilities 2012: $23,992Net Assets 2012: $3,7422012Assets 2013: $30,065Liabilities 2013: $32,204Net Assets 2013: -$2,1392013Assets 2014: $40,076Liabilities 2014: $18,741Net Assets 2014: $21,3352014Assets 2015: $105,612Liabilities 2015: $17,163Net Assets 2015: $88,4492015Assets 2016: $127,914Liabilities 2016: $26,616Net Assets 2016: $101,2982016Assets 2017: $143,149Liabilities 2017: $42,922Net Assets 2017: $100,2272017Assets 2018: $141,347Liabilities 2018: $38,034Net Assets 2018: $103,3132018Assets 2019: $175,297Liabilities 2019: $54,448Net Assets 2019: $120,8492019Assets 2020: $172,519Liabilities 2020: $62,328Net Assets 2020: $110,1912020Assets 2021: $209,768Liabilities 2021: $49,683Net Assets 2021: $160,0852021Assets 2022: $240,335Liabilities 2022: $63,274Net Assets 2022: $177,0612022Assets 2023: $250,412Liabilities 2023: $66,748Net Assets 2023: $183,6642023Assets 2024: $302,476Liabilities 2024: $77,852Net Assets 2024: $224,6242024

Highlighted filing

2024

Assets$302,476
Liabilities$77,852
Net Assets$224,624

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $133,574Expenses 2010: $157,616Net Income 2010: -$24,0422010Revenue 2011: $109,364Expenses 2011: $124,957Net Income 2011: -$15,5932011Revenue 2012: $113,220Expenses 2012: $114,332Net Income 2012: -$1,1122012Revenue 2013: $102,467Expenses 2013: $108,348Net Income 2013: -$5,8812013Revenue 2014: $122,094Expenses 2014: $98,620Net Income 2014: $23,4742014Revenue 2015: $208,605Expenses 2015: $143,270Net Income 2015: $65,3352015Revenue 2016: $133,525Expenses 2016: $120,676Net Income 2016: $12,8492016Revenue 2017: $124,089Expenses 2017: $125,160Net Income 2017: -$1,0712017Revenue 2018: $135,578Expenses 2018: $132,492Net Income 2018: $3,0862018Revenue 2019: $142,187Expenses 2019: $124,651Net Income 2019: $17,5362019Revenue 2020: $108,628Expenses 2020: $119,286Net Income 2020: -$10,6582020Revenue 2021: $177,132Expenses 2021: $127,238Net Income 2021: $49,8942021Revenue 2022: $175,882Expenses 2022: $158,906Net Income 2022: $16,9762022Revenue 2023: $166,528Expenses 2023: $159,925Net Income 2023: $6,6032023Revenue 2024: $199,892Expenses 2024: $158,932Net Income 2024: $40,9602024

Highlighted filing

2024

Revenue$199,892
Expenses$158,932
Net Income$40,960

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.78$2.25$2.00$1.59$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.67$1.84$1.67$1.60$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.63$1.77$1.76$1.59$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.50$1.60$1.77$1.27$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.62$1.10$1.09$1.19$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.54$1.21$1.42$1.25$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.38$1.03$1.36$1.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.43$1.00$1.24$1.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.27$1.01$1.34$1.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.88$2.09$1.43$0.65
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.19$0.21$1.22$0.99$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.30$0.32$0.02$1.02$1.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.24$0.04$1.13$1.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.33$1.88$1.09$1.25$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.40$2.04$1.34$1.58$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$335,001
Mission and Program Overview

Mission

Promote the common good of the community through activities at a community center. Provided a location and donated services to facilitate gathers for senior citizens, youth etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,541$139,589▲ $12,048
Cash and Non-Interest-Bearing Accounts$33,771$89,087▲ $55,316
Savings and Temporary Cash Investments$71,042$45,666▼ $25,376
Inventories for Sale or Use$3,244$11,437▲ $8,193
Accounts Receivable$6,252$8,135▲ $1,883
Total Assets$250,412$302,476▲ $52,064
Other Assets Total$8,562$8,562→ $0
Liabilities
Other Liabilities$55,236$63,835▲ $8,599
Accounts Payable and Accrued Expenses$11,512$14,017▲ $2,505
Total Liabilities$66,748$77,852▲ $11,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,664$224,624▲ $40,960
Total Net Assets Fund Balance$183,664$224,624▲ $40,960
Total Liabilities and Net Assets / Fund Balance$250,412$302,476▲ $52,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,589$130,634-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sherry AndersonPresident
Ray SackmanVice President
David LavinBoard
Lori KreklauBoard
Joann SmithBoard Member
Jean CzerniakKitchen Manager
Marian NernbergerTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,276
Investment Income
$535
Other Revenue
$142,081
Change in Net Assets
$40,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,658
Other Expenses$76,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,177--$76,177
Occupancy$35,608--$35,608
Depreciation Depletion$10,964--$10,964
Insurance$8,470--$8,470
Payroll Taxes$6,481--$6,481
Fees for Services Accounting$3,566--$3,566
Advertising$2,687--$2,687
Office Expenses$2,118--$2,118
Other Expenses$365--$365
Total Functional Expenses$158,932$0$0$158,932
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$58,782
Sales Tax Payable$2,600
Payroll Taxes$2,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

Board of directors reviews financials and returns after completed

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Centennial Community Center Inc
EIN
39-1246625
In Care Of
% MARIAN NERNBERGER
Phone
7156782000
Address
PO BOX 100, STETSONVILLE, WI 54480

Signing Officer

Name
Marian Nernberger
Title
Treasurer
Phone
7156782000
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
33

Preparer

Firm
Mayer Associates
Address
349 N 8TH ST PO BOX 307, MEDFORD, WI 54451
Preparer
Darcie a Weissmiller Ea
Phone
7157484110
Raw XML Appendix342 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN NERNBERGER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTENNIAL COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0391246625
ReturnHeader/Filer/InCareOfNm0% MARIAN NERNBERGER
ReturnHeader/Filer/PhoneNum07156782000
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCIE A WEISSMILLER EA
ReturnHeader/ReturnTs02025-11-06T11:32:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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