Civic Intelligence

Centennial Community Center Inc.

990EZ • Fiscal year 2013 • EIN 39-1246625

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile
PO Box 100Stetsonville, WI 54480

(715) 748-3055

Siviq Scores

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

Liabilities / Assets

97th percentile

1.07x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-9.5%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$30,065

Up $2,331 (+8.4%) from 2012

Net Assets

Down

-$2,139

Down $5,881 (-157%) from 2012

Liabilities

Up

$32,204

Up $8,212 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Down

$102,467

Down $10,753 (-9.5%) from 2012

Expenses

Down

$108,348

Down $5,984 (-5.2%) from 2012

Net Income

Down

-$5,881

Down $4,769 (-429%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2013

Assets$30,065
Liabilities$32,204
Net Assets-$2,139
Open 2013 Filing

Operations Trend

Revenue Growth28th 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

2013

Revenue$102,467
Expenses$108,348
Net Income-$5,881
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$136,744
Mission and Program Overview

Mission

Promote the common good of the community

Program Services

DescriptionGrantsExpenses
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-$108,348
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY HAYNESPresident-$0--
MARIAN NERNBERGERTreasurer-$0--
RAY SACKMANVice President-$0--
RON ZULEGERBoard Member-$0--
JOANN SMITHBoard Member-$0--
RICHARD HALOPKABoard Memeber-$0--
JEAN CZERNIAKGeneral ManagerPT$0--
Filing and Contact Details

Filer

EIN
39-1246625

Signing Officer

Name
Marian Nernberger
Title
Treasurer
Phone
7156782000
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Darcie a Weissmiller
Phone
7157484110
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountpatronage dividends 409sales tax discount 105tips reported 642income from townships for bills 4,500”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 800bank service charge 175charitable event exp 25,337entertainers 250insurance 4,115interest 773license and permits 1,096supplies 1,454office expense 1,713payroll taxes 2,489penalties 36”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 3,602 2,655inventory 8,782 5,743prepaid taxes 250 0equity in coops 8,920 8,562equipment 926 323”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 5,835accrued taxes 1,617 1,639booking deposits 4,200 8,975customer deposits 0 3,410loan-village of stetsonville 18,175 12,345”

Raw XML Appendix144 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/PersonNm0MARIAN NERNBERGER
IRS990EZ/BooksInCareOfDetail/PhoneNum07157483055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10W5591 APPLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0STETSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102
IRS990EZ/CostOfGoodsSoldAmt034277
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06437
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030065
IRS990EZ/FundraisingGrossIncomeAmt03529
IRS990EZ/GamingGrossIncomeAmt0426
IRS990EZ/GrossProfitLossSlsOfInvntryAmt034125
IRS990EZ/GrossReceiptsAmt0136744
IRS990EZ/GrossSalesOfInventoryAmt068402
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2139
IRS990EZ/OccupancyRentUtltsAndMaintAmt023506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIAN NERNBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY SACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON ZULEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD HALOPKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEAN CZERNIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GENERAL MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022480
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017283
IRS990EZ/OtherExpensesTotalAmt038238
IRS990EZ/OtherRevenueTotalAmt05656
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE COMMON GOOD OF THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt02131
IRS990EZ/ProgramServiceRevenueAmt058626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038036
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt03955
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023992
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032204
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108348
IRS990EZ/TotalProgramServiceExpensesAmt0108348
IRS990EZ/TotalRevenueAmt0102467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPATRONAGE DIVIDENDS 409SALES TAX DISCOUNT 105TIPS REPORTED 642INCOME FROM TOWNSHIPS FOR BILLS 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 800BANK SERVICE CHARGE 175CHARITABLE EVENT EXP 25,337ENTERTAINERS 250INSURANCE 4,115INTEREST 773LICENSE AND PERMITS 1,096SUPPLIES 1,454OFFICE EXPENSE 1,713PAYROLL TAXES 2,489PENALTIES 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,602 2,655INVENTORY 8,782 5,743PREPAID TAXES 250 0EQUITY IN COOPS 8,920 8,562EQUIPMENT 926 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 5,835ACCRUED TAXES 1,617 1,639BOOKING DEPOSITS 4,200 8,975CUSTOMER DEPOSITS 0 3,410LOAN-VILLAGE OF STETSONVILLE 18,175 12,345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN NERNBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156782000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTENNIAL COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0391246625
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 100
ReturnHeader/Filer/USAddress/City0STETSONVILLE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392042814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAYER ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10349 N 8TH ST PO BOX 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054451
ReturnHeader/PreparerPersonGrp/PhoneNum07157484110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCIE A WEISSMILLER
ReturnHeader/ReturnTs02014-08-13T16:15:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,065
Liabilities
$32,204
Net assets
-$2,139
Revenue
$102,467
Expenses
$108,348
Net income
-$5,881
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
2013Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits