Civic Intelligence

City Centro Inc.

990EZ • Fiscal year 2015 • EIN 39-1672830

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileWWW.DOWNTOWNWESTBEND.COM
215 North Main Street Rm/Ste 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

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$175,499

Down $18,964 (-9.8%) from 2014

Net Assets

Down

$174,997

Down $19,466 (-10%) from 2014

Liabilities

Up

$502

Up $502 from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Down

$76,769

Down $1,534 (-2.0%) from 2014

Expenses

Down

$96,235

Down $2,059 (-2.1%) from 2014

Net Income

Up

-$19,466

Up $525 (+2.6%) from 2014

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

2015

Assets$175,499
Liabilities$502
Net Assets$174,997
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$76,769
Expenses$96,235
Net Income-$19,466
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$144,915
Mission and Program Overview

Mission

Preserve and promote the historical downtown district

Program Services

DescriptionGrantsExpenses
VARIOUS RETAIL AND PROMOTIONAL EVENTS-$37,445
Compensation and Service Providers
Top Officer Pay69th 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--
STEVE LOOSTreasurer-$0--
SCOTT SCHMIDTPast Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Germanfest$54,903$54,903$68,146$-13,243
Music on Main$54,471$54,471-$54,471
Total Events$139,004$139,004$68,146$70,858
Filing and Contact Details

Filer

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

Signing Officer

Name
Jim Muehlbauer
Title
President
Phone
2623383909
Signed
2016-06-27
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 8

“Sale of asset 5,000 total 5,000”

Form 990-ez, Part I, Line 16

“Expenses misc office 11,923 interest expense 22 insurance 2,203 organization 5,356 professional development 450 miscellaneous expense 60 total 20,014”

Form 990-ez, Part II, Line 24

“Advance 471 982 total 471 982”

Form 990-ez, Part II, Line 26

“Credit card payable 0 502”

Raw XML Appendix141 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
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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/BOYAmt0193992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19466
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175499
IRS990EZ/FundraisingGrossIncomeAmt0139785
IRS990EZ/GrossReceiptsAmt0144915
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0130
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174997
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/PersonNm6STEVE LOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0471
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0982
IRS990EZ/OtherExpensesTotalAmt020014
IRS990EZ/OtherRevenueTotalAmt05000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE AND PROMOTE THE HISTORICAL DOWNTOWN DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS RETAIL AND PROMOTIONAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065421
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt068146
IRS990EZ/SpecialEventsNetIncomeLossAmt071639
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0502
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096235
IRS990EZ/TotalProgramServiceExpensesAmt037445
IRS990EZ/TotalRevenueAmt076769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOWNTOWNWESTBEND.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GERMANFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSIC ON MAIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF ASSET 5,000 TOTAL 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISC OFFICE 11,923 INTEREST EXPENSE 22 INSURANCE 2,203 ORGANIZATION 5,356 PROFESSIONAL DEVELOPMENT 450 MISCELLANEOUS EXPENSE 60 TOTAL 20,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVANCE 471 982 TOTAL 471 982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 0 502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MUEHLBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02623383909
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
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 RM/STE 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/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON J KIECKHAFER
ReturnHeader/ReturnTs02016-07-07T07:54:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,499
Liabilities
$502
Net assets
$174,997
Revenue
$76,769
Expenses
$96,235
Net income
-$19,466
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