Civic Intelligence

City Centro Inc.

990EZ • Fiscal year 2014 • EIN 39-1672830

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.DOWNTOWNWESTBEND.COM
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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-9.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-7.9%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$194,463

Down $19,991 (-9.3%) from 2013

Net Assets

Down

$194,463

Down $19,991 (-9.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin9th percentile

Revenue

Down

$78,303

Down $6,709 (-7.9%) from 2013

Expenses

Down

$98,294

Down $4,336 (-4.2%) from 2013

Net Income

Down

-$19,991

Down $2,373 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2014

Assets$194,463
Liabilities$0
Net Assets$194,463
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

2014

Revenue$78,303
Expenses$98,294
Net Income-$19,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$145,055
Mission and Program Overview

Mission

Preserve and promote the historical downtown district

Program Services

DescriptionGrantsExpenses
VARIOUS RETAIL AND PROMOTIONAL EVENTS-$39,971
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY FISCHERBoard Member-$0--
CHRISTINE PORTERBoard Member-$0--
GRAEME REIDBoard Member-$0--
JIM MUEHLBAUERPresident-$0--
RON BRABENDERBoard Member-$0--
RYAN HETZELSecretary-$0--
JODI JANISSE-KAZENBACHBoard Member-$0--
STEVE LOOSBoard Member-$0--
SCOTT SCHMIDTPast Preside-$0--
TIM KOENINGSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Germanfest$65,991$65,991$66,752$-761
Music on Main$51,164$51,164-$51,164
Total Events$141,465$141,465$66,752$74,713
Filing and Contact Details

Filer

Filer Name
City Centro Inc
EIN
39-1672830
Phone
2623383909
Address
215 NORTH MAIN STREET, ROOM/SUITE ST 109, WEST BEND, WI 53095

Signing Officer

Name
James Muehlbauer
Title
President
Phone
2623383909
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
Jon J Kieckhafer
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses misc office 12,044 insurance 3,102 general adv & design 1,583 organization 1,165 professional development 470 penalty 50 total 18,414”

Form 990-ez, Part II, Line 24

“Advance 0 471 total 0 471”

Raw XML Appendix143 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/PersonNm0KELLIE BOONE
IRS990EZ/BooksInCareOfDetail/PhoneNum02623383909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 N MAIN STREET STE 109
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0214454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19991
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194463
IRS990EZ/FundraisingGrossIncomeAmt0144872
IRS990EZ/GrossReceiptsAmt0145055
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0183
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194463
IRS990EZ/OccupancyRentUtltsAndMaintAmt010800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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-KAZENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE LOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TIM KOENINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0471
IRS990EZ/OtherExpensesTotalAmt018414
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE AND PROMOTE THE HISTORICAL DOWNTOWN DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS RETAIL AND PROMOTIONAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069080
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt066752
IRS990EZ/SpecialEventsNetIncomeLossAmt078120
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098294
IRS990EZ/TotalProgramServiceExpensesAmt039971
IRS990EZ/TotalRevenueAmt078303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOWNTOWNWESTBEND.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GERMANFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSIC ON MAIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISC OFFICE 12,044 INSURANCE 3,102 GENERAL ADV & DESIGN 1,583 ORGANIZATION 1,165 PROFESSIONAL DEVELOPMENT 470 PENALTY 50 TOTAL 18,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVANCE 0 471 TOTAL 0 471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MUEHLBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02623383909
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY CENTRO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DOWNTOWN WEST BEND ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0391672830
ReturnHeader/Filer/PhoneNum02623383909
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE ST 109
ReturnHeader/Filer/USAddress/CityNm0WEST BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390843014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIECKHAFER DIETZLER HAUSER HANSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530950637
ReturnHeader/PreparerPersonGrp/PhoneNum02623342341
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON J KIECKHAFER
ReturnHeader/ReturnTs02015-08-14T14:17:35-05:00
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
$194,463
Liabilities
$0
Net assets
$194,463
Revenue
$78,303
Expenses
$98,294
Net income
-$19,991
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