Civic Intelligence

City Centro Inc.

990EZ • Fiscal year 2019 • EIN 39-1672830

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

215 North Main StreetWest Bend, WI 53095

(262) 338-3909

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$191,435

Up $20,713 (+12%) from 2018

Net Assets

Up

$189,067

Up $19,874 (+12%) from 2018

Liabilities

Up

$2,368

Up $839 (+55%) from 2018

Revenue

Up

$116,028

Up $5,033 (+4.5%) from 2018

Expenses

Down

$96,154

Down $3,501 (-3.5%) from 2018

Net Income

Up

$19,874

Up $8,534 (+75%) from 2018

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

2019

Assets$191,435
Liabilities$2,368
Net Assets$189,067

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

2019

Revenue$116,028
Expenses$96,154
Net Income$19,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.0
Gross Receipts
$116,028
Mission and Program Overview

Mission

Preserve and promote the historical downtown district

Program Services

DescriptionGrantsExpenses
VARIOUS RETAIL AND PROMOTIONAL EVENTS-$31,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL BARANYKPresident-$0--
RYAN HETZELPast Preside-$0--
JEANNE RENICKVice Preside-$0--
STEVE LOOSTreasurer-$0--
JIM MUEHLBAUERBoard Member-$0--
SCOTT SCHMIDTBoard Member-$0--
GRAEME REIDBoard Member-$0--
CHRISTINE PORTERBoard Member-$0--
BETTY BARTELTBoard Member-$0--
KRYSTAL WERTHBoard Member-$0--
GENA BIERTZERBoard Member-$0--
JAY TAMEZBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music on Main$67,614$67,614-$67,614
Farmers Market$29,172$29,172-$29,172
Total Events$114,515$114,515-$114,515
Filing and Contact Details

Filer

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

Signing Officer

Name
Ryan Hetzel
Title
Past President
Phone
2623383909
Signed
2020-08-05
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

Miscellaneous 1,361 total 1,361

Form 990-ez, Part I, Line 16

Expenses misc office 10,370 insurance 2,805 organization 4,029 professional development 560 miscellaneous expense 90 seasonal enhancements 50 total 17,904

Form 990-ez, Part II, Line 24

Advance 790 430 total 790 430

Form 990-ez, Part II, Line 26

Credit card payable 0 566 payroll liabilities 1,529 1,802

Raw XML Appendix161 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/USAddress/CityNm0WEST BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053095
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IRS990EZ/ExcessOrDeficitForYearAmt019874
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL BARANYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN HETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE RENICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE LOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM MUEHLBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GRAEME REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINE PORTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAY TAMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.DOWNTOWNWESTBEND.COM
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FARMERS MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067614
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017729
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,361 TOTAL 1,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISC OFFICE 10,370 INSURANCE 2,805 ORGANIZATION 4,029 PROFESSIONAL DEVELOPMENT 560 MISCELLANEOUS EXPENSE 90 SEASONAL ENHANCEMENTS 50 TOTAL 17,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVANCE 790 430 TOTAL 790 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 0 566 PAYROLL LIABILITIES 1,529 1,802
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/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02623383909
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
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ReturnHeader/Filer/EIN0391672830
ReturnHeader/Filer/PhoneNum02623383909
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ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
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ReturnHeader/FilingSecurityInformation/IPTm011:59:34
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530950637
ReturnHeader/PreparerPersonGrp/PhoneNum02623342341
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON J KIECKHAFER
ReturnHeader/ReturnTs02020-08-13T11:59:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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