Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $139,589 | $130,634 | - |
| Name | Title |
|---|---|
| Sherry Anderson | President |
| Ray Sackman | Vice President |
| David Lavin | Board |
| Lori Kreklau | Board |
| Joann Smith | Board Member |
| Jean Czerniak | Kitchen Manager |
| Marian Nernberger | Treasurersecretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $58,782 |
| Sales Tax Payable | $2,600 |
| Payroll Taxes | $2,453 |
“Board of directors reviews financials and returns after completed”
“AVAILABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11512 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14017 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8135 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2687 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2687 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIAN NERNBERGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7156782000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W5591 APPLE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54451 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 135109 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 535 |
| IRS990/CYOtherExpensesAmt | 0 | 76274 |
| IRS990/CYOtherRevenueAmt | 0 | 142081 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82658 |
| IRS990/CYTotalExpensesAmt | 0 | 158932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 199892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10964 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 158932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3566 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3566 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID LAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI KREKLAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIAN NERNBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY SACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEAN CZERNIAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURERSECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | KITCHEN MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 335001 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 265847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8470 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8470 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3244 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11437 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 535 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127541 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 270223 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 224624 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130738 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 130738 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 183664 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 224624 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35608 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2118 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8562 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8562 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINERS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 365 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55236 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63835 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 722410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAT DIVIDENDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MACHINES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5307 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5619 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 417 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5307 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5619 |
| IRS990/OtherRevenueTotalAmt | 0 | 11343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76177 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76177 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6481 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6481 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HALL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2150 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 135 |
| IRS990/PYOtherExpensesAmt | 0 | 84793 |
| IRS990/PYOtherRevenueAmt | 0 | 113551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75132 |
| IRS990/PYTotalExpensesAmt | 0 | 159925 |
| IRS990/PYTotalRevenueAmt | 0 | 166528 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40960 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71042 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45666 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139589 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130634 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 270223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 58782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 139589 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63835 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS REVIEWS FINANCIALS AND RETURNS AFTER COMPLETED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 250412 |
| IRS990/TotalAssetsEOYAmt | 0 | 302476 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 250412 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 302476 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 158932 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 158932 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66748 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77852 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66748 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77852 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 183664 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 224624 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 158932 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57276 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199892 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 199892 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 250412 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 302476 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIAN NERNBERGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7156782000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTENNIAL COMMUNITY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 391246625 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MARIAN NERNBERGER |
| ReturnHeader/Filer/PhoneNum | 0 | 7156782000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STETSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54480 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823543292 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAYER ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 349 N 8TH ST PO BOX 307 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEDFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54451 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7157484110 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARCIE A WEISSMILLER EA |
| ReturnHeader/ReturnTs | 0 | 2025-11-06T11:32:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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