Civic Intelligence

Centennial Community Center Inc.

990 • Fiscal year 2017 • EIN 39-1246625

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

87th percentile

0.30x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-7.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$143,149

Up $15,235 (+12%) from 2016

Net Assets

Down

$100,227

Down $1,071 (-1.1%) from 2016

Liabilities

Up

$42,922

Up $16,306 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Down

$124,089

Down $9,436 (-7.1%) from 2016

Expenses

Up

$125,160

Up $4,484 (+3.7%) from 2016

Net Income

Down

-$1,071

Down $13,920 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$143,149
Liabilities$42,922
Net Assets$100,227
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$124,089
Expenses$125,160
Net Income-$1,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$198,212
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$65,995$109,244▲ $43,249
Accounts Receivable$2,252$9,482▲ $7,230
Inventories for Sale or Use$8,583$8,307▼ $276
Savings and Temporary Cash Investments$33,934$4,559▼ $29,375
Cash and Non-Interest-Bearing Accounts$8,588$2,995▼ $5,593
Total Assets$127,914$143,149▲ $15,235
Other Assets Total$8,562$8,562→ $0
Liabilities
Other Liabilities$19,454$23,412▲ $3,958
Mortgage Notes Payable Secured by Investment Property-$10,000-
Accounts Payable and Accrued Expenses$7,162$9,510▲ $2,348
Total Liabilities$26,616$42,922▲ $16,306
Net Assets / Fund Balance
Unrestricted Net Assets$101,298$100,227▼ $1,071
Total Net Assets Fund Balance$101,298$100,227▼ $1,071
Total Liabilities and Net Assets / Fund Balance$127,914$143,149▲ $15,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,244$63,500-
Other Assets Org$8,562--
Compensation and Service Providers
Top Officer Pay86th 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
$42,255
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$81,703
All Other Contributions
$42,255
Change in Net Assets
$-1,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,087
Other Expenses$58,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,616--$61,616
Occupancy$22,630--$22,630
Advertising$6,298--$6,298
Insurance$6,101--$6,101
Depreciation Depletion$5,688--$5,688
Payroll Taxes$5,471--$5,471
Other Expenses$5,104--$5,104
Office Expenses$2,794--$2,794
Fees for Services Accounting-$1,594-$1,594
Total Functional Expenses$123,566$1,594$0$125,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,477
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$18,880
Payroll Taxes$3,407
Sales Tax Payable$1,125
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 Nerneberger
Title
Treasurer
Phone
7156782000
Signed
2018-05-15
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
Address
349 N 8TH ST PO BOX 307, MEDFORD, WI 54451
Preparer
Darcie a Weissmiller
Phone
7157484110
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100227
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN NERNEBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156782000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId0BB92D67C2EDE8FB13222E21832CA6AAEAE874671
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB92D67C2EDE8FB13222E21832CA6AAEAE874671
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03983492018284sk2qlir
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.87.57.179
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTm011:39:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823543292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYER ASSOCIATES
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/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCIE A WEISSMILLER
ReturnHeader/ReturnTs02018-10-11T11:36:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,149
Liabilities
$42,922
Net assets
$100,227
Revenue
$124,089
Expenses
$125,160
Net income
-$1,071
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
2017Detailed filing. Detailed filing data is available for this year.$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