Civic Intelligence

Centennial Community Center Inc.

990EZ • Fiscal year 2014 • EIN 39-1246625

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
PO Box 100Stetsonville, WI 54480

(715) 678-2000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$40,076

Up $10,011 (+33%) from 2013

Net Assets

Up

$21,335

Up $23,474 (+1097%) from 2013

Liabilities

Down

$18,741

Down $13,463 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Up

$122,094

Up $19,627 (+19%) from 2013

Expenses

Down

$98,620

Down $9,728 (-9.0%) from 2013

Net Income

Up

$23,474

Up $29,355 (+499%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$40,076
Liabilities$18,741
Net Assets$21,335
Open 2014 Filing

Operations Trend

Revenue Growth79th 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

2014

Revenue$122,094
Expenses$98,620
Net Income$23,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$175,807
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.

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-$98,620
Compensation and Service Providers
Top Officer Pay85th 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

Filer Name
Centennial Community Center Inc
EIN
39-1246625
Address
PO BOX 100, STETSONVILLE, WI 54480

Signing Officer

Name
Marian Nernberger
Title
Treasurer
Phone
7156782000
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Mayer Associates Inc
Address
349 N 8TH ST PO BOX 307, MEDFORD, WI 54451
Preparer
Darcie a Weissmiller
Phone
7157484110
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountpatronage dividends 274”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 219payroll taxes 4,825office expense 1,915supplies 1,460insurance 5,834interest 492license and permits 854”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 2,655 2,817inventory 5,743 8,233equity in coops 8,562 8,562equipment 323 848”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 5,835 2,963accrued taxes 1,639 1,276booking deposits 8,975 1,700customer deposits 3,410 6,570loan-village of stetsonville 12,345 6,232”

Raw XML Appendix142 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/PhoneNum07156782000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W5591 APPLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04134
IRS990EZ/CostOfGoodsSoldAmt053713
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01963
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040076
IRS990EZ/GamingGrossIncomeAmt0811
IRS990EZ/GrossProfitLossSlsOfInvntryAmt088373
IRS990EZ/GrossReceiptsAmt0175807
IRS990EZ/GrossSalesOfInventoryAmt0142086
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021335
IRS990EZ/OccupancyRentUtltsAndMaintAmt027330
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/BOYAmt017283
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020460
IRS990EZ/OtherExpensesTotalAmt015599
IRS990EZ/OtherRevenueTotalAmt0274
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE COMMON GOOD OF THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt05267
IRS990EZ/ProgramServiceRevenueAmt028499
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/ProgramServiceExpensesAmt098620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048461
IRS990EZ/SpecialEventsNetIncomeLossAmt0811
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032204
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018741
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098620
IRS990EZ/TotalProgramServiceExpensesAmt098620
IRS990EZ/TotalRevenueAmt0122094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPATRONAGE DIVIDENDS 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 219PAYROLL TAXES 4,825OFFICE EXPENSE 1,915SUPPLIES 1,460INSURANCE 5,834INTEREST 492LICENSE AND PERMITS 854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,655 2,817INVENTORY 5,743 8,233EQUITY IN COOPS 8,562 8,562EQUIPMENT 323 848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 5,835 2,963ACCRUED TAXES 1,639 1,276BOOKING DEPOSITS 8,975 1,700CUSTOMER DEPOSITS 3,410 6,570LOAN-VILLAGE OF STETSONVILLE 12,345 6,232
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN NERNBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156782000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTENNIAL COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0391246625
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/Filer/USAddress/CityNm0STETSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392042814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYER ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0349 N 8TH ST PO BOX 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054451
ReturnHeader/PreparerPersonGrp/PhoneNum07157484110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCIE A WEISSMILLER
ReturnHeader/ReturnTs02015-05-20T11:30:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,076
Liabilities
$18,741
Net assets
$21,335
Revenue
$122,094
Expenses
$98,620
Net income
$23,474
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits