Civic Intelligence

City Centro Inc.

990EZ • Fiscal year 2013 • EIN 39-1672830

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

215 North Main StreetRoom/Suite St 109West Bend, WI 53095

(262) 338-3909

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-7.6%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$214,454

Down $17,618 (-7.6%) from 2012

Net Assets

$214,454

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$85,012

Down $63,838 (-43%) from 2012

Expenses

Down

$102,630

Down $56,348 (-35%) from 2012

Net Income

Down

-$17,618

Down $7,490 (-74%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $251,177Liabilities 2010: $0Net Assets 2010: $251,1772010Assets 2011: $242,200Liabilities 2011: $0Net Assets 2011: $242,2002011Assets 2012: $232,072Liabilities 2012: $02012Assets 2013: $214,454Liabilities 2013: $0Net Assets 2013: $214,4542013Assets 2014: $194,463Liabilities 2014: $0Net Assets 2014: $194,4632014Assets 2015: $175,499Liabilities 2015: $502Net Assets 2015: $174,9972015Assets 2016: $154,892Liabilities 2016: $87Net Assets 2016: $154,8052016Assets 2017: $158,030Liabilities 2017: $177Net Assets 2017: $157,8532017Assets 2018: $170,722Liabilities 2018: $1,529Net Assets 2018: $169,1932018Assets 2019: $191,435Liabilities 2019: $2,368Net Assets 2019: $189,0672019Assets 2020: $157,472Liabilities 2020: $1,746Net Assets 2020: $155,7262020Assets 2021: $215,990Liabilities 2021: $2,162Net Assets 2021: $213,8282021Assets 2022: $253,362Liabilities 2022: $7,783Net Assets 2022: $245,5792022Assets 2023: $196,121Liabilities 2023: $8,358Net Assets 2023: $187,7632023Assets 2024: $208,533Liabilities 2024: $3,640Net Assets 2024: $204,8932024

Highlighted filing

2013

Assets$214,454
Liabilities$0
Net Assets$214,454

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $197,889Expenses 2010: $180,824Net Income 2010: $17,0652010Revenue 2011: $184,057Expenses 2011: $193,034Net Income 2011: -$8,9772011Revenue 2012: $148,850Expenses 2012: $158,978Net Income 2012: -$10,1282012Revenue 2013: $85,012Expenses 2013: $102,630Net Income 2013: -$17,6182013Revenue 2014: $78,303Expenses 2014: $98,294Net Income 2014: -$19,9912014Revenue 2015: $76,769Expenses 2015: $96,235Net Income 2015: -$19,4662015Revenue 2016: $86,873Expenses 2016: $107,065Net Income 2016: -$20,1922016Revenue 2017: $94,990Expenses 2017: $91,942Net Income 2017: $3,0482017Revenue 2018: $110,995Expenses 2018: $99,655Net Income 2018: $11,3402018Revenue 2019: $116,028Expenses 2019: $96,154Net Income 2019: $19,8742019Revenue 2020: $70,496Expenses 2020: $103,837Net Income 2020: -$33,3412020Revenue 2021: $163,009Expenses 2021: $104,907Net Income 2021: $58,1022021Revenue 2022: $157,523Expenses 2022: $125,772Net Income 2022: $31,7512022Revenue 2023: $122,815Expenses 2023: $180,631Net Income 2023: -$57,8162023Revenue 2024: $199,043Expenses 2024: $181,913Net Income 2024: $17,1302024

Highlighted filing

2013

Revenue$85,012
Expenses$102,630
Net Income-$17,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$194,391
Mission and Program Overview

Mission

Preserve and promote the historical downtown district

Program Services

DescriptionGrantsExpenses
VARIOUS RETAIL AND PROMOTIONAL EVENTS-$38,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY FISCHERPast-Preside-$0--
CHRISTINE PORTERBoard Member-$0--
GRAEME REIDBoard Member-$0--
JIM MUEHLBAUERSecretary-$0--
RON BRABENDERBoard Member-$0--
RYAN HETZELBoard Member-$0--
JODI JANISSEBoard Member-$0--
STEVE LOOSBoard Member-$0--
SCOTT SCHMIDTPresident-$0--
TIM KOENINGSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$83,586$83,586-$83,586
Event 2$72,044$72,044-$72,044
Total Events$194,178$194,178$109,379$84,799
Filing and Contact Details

Filer

EIN
39-1672830
Phone
2623383909

Signing Officer

Name
Scott Schmidt
Title
President
Phone
2623383909
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jon J Kieckhafer
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses misc office 11,831 insurance 2,677 retail events 4,375 organization 1,136 professional development 168 penalty 8,627 total 28,814

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PEGGY FISCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRISTINE PORTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2GRAEME REID
CompensationExplanation/CompensationExplanationGrp/PersonNm3JIM MUEHLBAUER
CompensationExplanation/CompensationExplanationGrp/PersonNm4RON BRABENDER
CompensationExplanation/CompensationExplanationGrp/PersonNm5RYAN HETZEL
CompensationExplanation/CompensationExplanationGrp/PersonNm6JODI JANISSE
CompensationExplanation/CompensationExplanationGrp/PersonNm7STEVE LOOS
CompensationExplanation/CompensationExplanationGrp/PersonNm8SCOTT SCHMIDT
CompensationExplanation/CompensationExplanationGrp/PersonNm9TIM KOENINGS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLIE BOONE
IRS990EZ/BooksInCareOfDetail/PhoneNum02623383909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10215 N MAIN STREET STE 109
IRS990EZ/BooksInCareOfDetail/USAddress/City0WEST BEND
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17618
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214454
IRS990EZ/FundraisingGrossIncomeAmt0194178
IRS990EZ/GrossReceiptsAmt0194391
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0213
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214454
IRS990EZ/OccupancyRentUtltsAndMaintAmt010800
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRAEME REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM MUEHLBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON BRABENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN HETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JODI JANISSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE LOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TIM KOENINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028814
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE AND PROMOTE THE HISTORICAL DOWNTOWN DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS RETAIL AND PROMOTIONAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063016
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0109379
IRS990EZ/SpecialEventsNetIncomeLossAmt084799
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102630
IRS990EZ/TotalProgramServiceExpensesAmt038852
IRS990EZ/TotalRevenueAmt085012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOWNTOWNWESTBEND.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109379
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt019840
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt031340
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018259
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt020605
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt072044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194178
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MUSIC ON MAIN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GERMANFEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09608
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020446
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt09121
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISC OFFICE 11,831 INSURANCE 2,677 RETAIL EVENTS 4,375 ORGANIZATION 1,136 PROFESSIONAL DEVELOPMENT 168 PENALTY 8,627 TOTAL 28,814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02623383909
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CITY CENTRO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20DOWNTOWN WEST BEND ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0391672830
ReturnHeader/Filer/PhoneNum02623383909
ReturnHeader/Filer/USAddress/AddressLine10215 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE ST 109
ReturnHeader/Filer/USAddress/City0WEST BEND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390843014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIECKHAFER DIETZLER HAUSER HANSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0530950637
ReturnHeader/PreparerPersonGrp/PhoneNum02623342341
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON J KIECKHAFER
ReturnHeader/ReturnTs02014-07-09T07:32:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.05$1.99$1.82$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.88$1.23$1.81$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.46$1.58$1.26$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$1.63$1.05$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.56$0.70$1.04$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$1.16$0.96$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.11$1.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.95$0.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.87$1.07$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.75$0.77$0.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.78$0.98$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.85$1.03$0.18
2012Summary only. Only limited summary data is available for this year.$2.32$0.00$1.49$1.59$0.10
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$1.84$1.93$0.09
2010Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$1.98$1.81$0.17