Civic Intelligence

Centennial Community Center Inc.

990 • Fiscal year 2016 • EIN 39-1246625

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$127,914

Up $22,302 (+21%) from 2015

Net Assets

Up

$101,298

Up $12,849 (+15%) from 2015

Liabilities

Up

$26,616

Up $9,453 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Down

$133,525

Down $75,080 (-36%) from 2015

Expenses

Down

$120,676

Down $22,594 (-16%) from 2015

Net Income

Down

$12,849

Down $52,486 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$127,914
Liabilities$26,616
Net Assets$101,298
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$133,525
Expenses$120,676
Net Income$12,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$203,657
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$43,866$65,995▲ $22,129
Savings and Temporary Cash Investments$16,519$33,934▲ $17,415
Cash and Non-Interest-Bearing Accounts$19,749$8,588▼ $11,161
Inventories for Sale or Use$7,858$8,583▲ $725
Accounts Receivable$9,058$2,252▼ $6,806
Total Assets$105,612$127,914▲ $22,302
Other Assets Total$8,562$8,562→ $0
Liabilities
Other Liabilities$12,926$19,454▲ $6,528
Accounts Payable and Accrued Expenses$4,237$7,162▲ $2,925
Total Liabilities$17,163$26,616▲ $9,453
Net Assets / Fund Balance
Unrestricted Net Assets$88,449$101,298▲ $12,849
Total Net Assets Fund Balance$88,449$101,298▲ $12,849
Total Liabilities and Net Assets / Fund Balance$105,612$127,914▲ $22,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,995$54,225-
Other Assets Org$8,562--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Randy HaynesPresident
Ray SackmanVice President
Joann SmithBoard Member
Ron ZulegerBoard Member
Richard HalopkaBoard Memeber
Jean CzerniakGeneral Manager
Marian NernbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,613
Program Service Revenue
$0
Investment Income
$264
Other Revenue
$94,648
All Other Contributions
$38,613
Change in Net Assets
$12,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,656
Other Expenses$60,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,991--$54,991
Occupancy$32,205--$32,205
Advertising$6,247--$6,247
Insurance$5,692--$5,692
Payroll Taxes$5,665--$5,665
Depreciation Depletion$3,585--$3,585
Office Expenses$2,671--$2,671
Other Expenses$2,584--$2,584
Fees for Services Accounting-$1,505-$1,505
Total Functional Expenses$119,171$1,505$0$120,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,059
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$14,760
Payroll Taxes$3,395
Sales Tax Payable$1,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Address
PO BOX 100, STETSONVILLE, WI 54480

Signing Officer

Name
Marian Nernberger
Title
Treasurer
Phone
7156782000
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
41

Preparer

Firm
Mayer Associates Inc
Address
349 N 8TH ST PO BOX 307, MEDFORD, WI 54451
Preparer
Darcie a Weissmiller
Phone
7157484110
Raw XML Appendix319 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07162
IRS990/AccountsReceivableGrp/BOYAmt09058
IRS990/AccountsReceivableGrp/EOYAmt02252
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE 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/ProgramServicesAmt06247
IRS990/AdvertisingGrp/TotalAmt06247
IRS990/AllOtherContributionsAmt038613
IRS990/BooksInCareOfDetail/PersonNm0MARIAN NERNBERGER
IRS990/BooksInCareOfDetail/PhoneNum07156782000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W5591 APPLE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054451
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019749
IRS990/CashNonInterestBearingGrp/EOYAmt08588
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt070132
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038613
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0264
IRS990/CYOtherExpensesAmt060020
IRS990/CYOtherRevenueAmt094648
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012849
IRS990/CYSalariesCompEmpBnftPaidAmt060656
IRS990/CYTotalExpensesAmt0120676
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133525
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03585
IRS990/DepreciationDepletionGrp/TotalAmt03585
IRS990/Desc0PROMOTE 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119171
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01505
IRS990/FeesForServicesAccountingGrp/TotalAmt01505
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIAN NERNBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY SACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RON ZULEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD HALOPKA
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN CZERNIAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt01059
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203657
IRS990/GrossSalesOfInventoryAmt0163721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05692
IRS990/InsuranceGrp/TotalAmt05692
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07858
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08583
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065995
IRS990/LandBldgEquipCostOrOtherBssAmt0120220
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088449
IRS990/NetAssetsOrFundBalancesEOYAmt0101298
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01059
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01059
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093589
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt093589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032205
IRS990/OccupancyGrp/TotalAmt032205
IRS990/OfficeExpensesGrp/ProgramServicesAmt02671
IRS990/OfficeExpensesGrp/TotalAmt02671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08562
IRS990/OtherAssetsTotalGrp/EOYAmt08562
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINERS
IRS990/OtherExpensesGrp/Desc1LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt04775
IRS990/OtherExpensesGrp/ProgramServicesAmt1756
IRS990/OtherExpensesGrp/ProgramServicesAmt22584
IRS990/OtherExpensesGrp/TotalAmt04775
IRS990/OtherExpensesGrp/TotalAmt1756
IRS990/OtherExpensesGrp/TotalAmt22584
IRS990/OtherLiabilitiesGrp/BOYAmt012926
IRS990/OtherLiabilitiesGrp/EOYAmt019454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054991
IRS990/OtherSalariesAndWagesGrp/TotalAmt054991
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05665
IRS990/PayrollTaxesGrp/TotalAmt05665
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt012849
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033934
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054225
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0120220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08562
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITY IN COOP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065995
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08562
IRS990ScheduleD/TotalLiabilityAmt019454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FINANCIALS AND RETURNS AFTER COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105612
IRS990/TotalAssetsEOYAmt0127914
IRS990/TotalAssetsGrp/BOYAmt0105612
IRS990/TotalAssetsGrp/EOYAmt0127914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038613
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017163
IRS990/TotalLiabilitiesEOYAmt026616
IRS990/TotalLiabilitiesGrp/BOYAmt017163
IRS990/TotalLiabilitiesGrp/EOYAmt026616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101298
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119171
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101298
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN NERNBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156782000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0692AE8D9C40B4DC94249FBE23392F347D93BDC27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0692AE8D9C40B4DC94249FBE23392F347D93BDC27
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03903482017289zfv20ga
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.82.162
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm012:43:58
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/ReturnTs02017-10-16T12:41:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,914
Liabilities
$26,616
Net assets
$101,298
Revenue
$133,525
Expenses
$120,676
Net income
$12,849
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
2016Detailed filing. Detailed filing data is available for this year.$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