Civic Intelligence

Centennial Community Center Inc.

990EZ • Fiscal year 2012 • EIN 39-1246625

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
PO Box 10054480
Siviq Scores

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

Liabilities / Assets

95th percentile

0.87x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

3.5%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$27,734

Down $193,269 (-87%) from 2011

Net Assets

Down

$3,742

Down $184,457 (-98%) from 2011

Liabilities

Down

$23,992

Down $8,812 (-27%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Up

$113,220

Up $3,856 (+3.5%) from 2011

Expenses

Down

$114,332

Down $10,625 (-8.5%) from 2011

Net Income

Up

-$1,112

Up $14,481 (+93%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2012

Assets$27,734
Liabilities$23,992
Net Assets$3,742
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$113,220
Expenses$114,332
Net Income-$1,112
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.2
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.

Filing and Contact Details

Filer

EIN
39-1246625
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015465
IRS990EZ/CashSavingsAndInvestments/EOY05254
IRS990EZ/ContributionsGiftsGrantsEtc0108
IRS990EZ/CostOfGoodsSold034770
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1112
IRS990EZ/FeesAndOthPymtToIndContractors07305
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GroProfitLossSalesOfInventory052052
IRS990EZ/GrossReceipts0147990
IRS990EZ/GrossSalesOfInventory086822
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome019
IRS990EZ/LandAndBuildings/BOY038013
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0188199
IRS990EZ/NetAssetsOrFundBalancesBOY0188199
IRS990EZ/NetAssetsOrFundBalances/EOY03742
IRS990EZ/NetAssetsOrFundBalancesEOY03742
IRS990EZ/OccupancyRentUtilitiesAndMaint019547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dick Halopka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Pat Henrichs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marcie Thiede
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kathy Danen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Wayne Hoover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jody Jochimsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JoAnn Slaga
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Katherine Boehlen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6General Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Food Manager
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY0167525
IRS990EZ/OtherAssetsTotal/EOY022480
IRS990EZ/OtherChangesInNetAssets0-183345
IRS990EZ/OtherExpensesTotal045502
IRS990EZ/OtherRevenueTotal01475
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE TEH COMMON GOOD OF THE COMMUNITY THROUGH ACTIVITIES AT A COMMUNITY CENTER PROVIDED A LOCATION AND DONATED SERVICES TO FACILITATE GATHERINGS FOR SENIOR CITIZENS, YOUTH, LOCAL NON-PROFIT ORGANIZATIONS, AND MEMBERS OF THE COMMUNITY FOR COMMUNITY EVENTS.
IRS990EZ/PrintingPublicationsPostage0436
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE TEH COMMON GOOD OF THE COMMUNITY THROUGH ACTIVITIES AT A COMMUNITY CENTER PROVIDED A LOCATION AND DONATED SERVICES TO FACILITATE GATHERINGS FOR SENIOR CITIZENS, YOUTH, LOCAL NON-PROFIT ORGANIZATIONS, AND MEMBERS OF THE COM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0114332
IRS990EZ/ProgramServiceRevenue059566
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041542
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY032804
IRS990EZ/SumOfTotalLiabilities/EOY023992
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Stetsonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054480
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIAN NUERNBERGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07156782000
IRS990EZ/TotalAssets/BOY0221003
IRS990EZ/TotalAssets/EOY027734
IRS990EZ/TotalExpenses0114332
IRS990EZ/TotalProgramServiceExpenses0114332
IRS990EZ/TotalRevenue0113220
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.CENTENIALCENTER.COM
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-09-30
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0LAND AND BUILDING AND PERMANENT FIXTURES
IRS990ScheduleN/DispositionTable/FMVOfAsset0183345
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0COST
IRS990ScheduleN/DispositionTable/NamePerson0VILLAGE OF STETSONVILLE TOWN OF DEE
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue PATRONAGE DIVIDENDS 412
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue SALES TAX DISCOUNT 122
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 8, Other Revenue REPORTED TIPS 403
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 8, Other Revenue MISC INCOME 538
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 4,238
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses INTERNET 131
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses LICENSES AND PERMITS 920
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses MILEAGE REIMBURSEMENT 742
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 1,623
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses CHARITABLE EVENT EXPENSE 30,363
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses UNIFORMS 29
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 20, Net Assets THE REAL ESTATE ASSETS WERE ERRONEOUSLY LISTED ON THIS ORGANIZATION THAT BELONGED TO THE MUNICIPALITIES FOR MANY YEARS. WHEN IT WAS DISCOVERED THIS YEAR, WE REMOVED THEM TO CORRECTLY REFLECT THE ASSETS OWNED BY THE ORGANIZATION -183,345
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 520, End of year 3,602
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 9,357, End of year 8,782
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 24, Other Assets PREPAID TAXES Beginning of year 250, End of year 250
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 24, Other Assets BUILDING NET OF ACCUMULATED DEPRECIATION Beginning of year 148,478, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT Beginning of year 0, End of year 926
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part II, Line 24, Other Assets EQUITY IN COOPS Beginning of year 8,920, End of year 8,920
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 1,501, End of year 1,617
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part II, Line 26, Liabilities FUTURE BOOKING DEPOSITS Beginning of year 7,800, End of year 4,200
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part II, Line 26, Liabilities VILLAGE OF STESONVILLE LOAN Beginning of year 23,503, End of year 18,175
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ Part X Section 24 Line E ACCOUNTABLE MILEAGE REIMBURSEMENT 742, UNIFORMS 29, AND INTERENET SERVICES 131.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391246625
ReturnHeader/Filer/Name/BusinessNameLine10CENTENNIAL COMMUNITY CENTER INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone07157483055
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 100
ReturnHeader/Filer/USAddress/City0STETSONVILLE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054480
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0RICHARD HALOPKA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HANSEN & ASSOCIATES ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10605 E BROADWAY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054451
ReturnHeader/Preparer/Name0TAMMY HANSEN
ReturnHeader/Preparer/Phone07157485544
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T04:36:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,734
Liabilities
$23,992
Net assets
$3,742
Revenue
$113,220
Expenses
$114,332
Net income
-$1,112
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