Civic Intelligence

City Centro Inc.

990EZ • Fiscal year 2023 • EIN 39-1672830

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

Organization ProfileWWW.DOWNTOWNWESTBEND.COM
120 North Main Street Suite 120West Bend, WI 53095

(262) 338-3909

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.07x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$196,121

Down $57,241 (-23%) from 2022

Net Assets

Down

$187,763

Down $57,816 (-24%) from 2022

Liabilities

Up

$8,358

Up $575 (+7.4%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Down

$122,815

Down $34,708 (-22%) from 2022

Expenses

Up

$180,631

Up $54,859 (+44%) from 2022

Net Income

Down

-$57,816

Down $89,567 (-282%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$196,121
Liabilities$8,358
Net Assets$187,763
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$122,815
Expenses$180,631
Net Income-$57,816
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.0
Gross Receipts
$122,815
Mission and Program Overview

Mission

Preserve and promote the historical downtown district

Program Services

DescriptionGrantsExpenses
VARIOUS RETAIL AND PROMOTIONAL EVENTS-$173,294
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRAEME REIDPresident-$0--
MALLEY HENNEVice Preside-$0--
CHRISTINE PORTERSecretary-$0--
SCOTT SCHMIDTTreasurer-$0--
MATT ZULEGERBoard Member-$0--
KATRINA HANSONBoard Member-$0--
CHRIS ZAHNBoard Member-$0--
HANNAH LANGHOFFBoard Member-$0--
JEANNE RENICKBoard Member-$0--
DAVID LAVINEBoard Member-$0--
NOELLE BRAUNExecutive Di-$0--
PHILIP FRITSCHEEvents Coord-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farmers Mkt$40,299$40,299-$40,299
Other Events$34,164$34,164-$34,164
Total Events$103,649$103,649-$103,649
Filing and Contact Details

Filer

Filer Name
City Centro Inc
EIN
39-1672830
Phone
2623383909
Address
120 NORTH MAIN STREET SUITE 120, WEST BEND, WI 53095

Signing Officer

Name
Scott Schmidt
Title
Treasurer
Phone
2623383909
Signed
2024-06-26
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 250 total 250”

Form 990-ez, Part I, Line 16

“Expenses advertising 5,932 misc office 7,965 other fees 1,313 office renovation 14,452 employee expenses 280 insurance 7,331 other 2,007 total 39,280”

Form 990-ez, Part II, Line 24

“Deposits 600 600 total 600 600”

Form 990-ez, Part II, Line 26

“Credit card payable 0 596 payroll liabilities 3,711 4,402 sales tax liabilities 4,072 3,360”

Raw XML Appendix187 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BEND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRAEME REID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE PORTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS ZAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HANNAH LANGHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEANNE RENICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID LAVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NOELLE BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PHILIP FRITSCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EVENTS COORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/OtherExpensesTotalAmt039280
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE AND PROMOTE THE HISTORICAL DOWNTOWN DISTRICT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0115704
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0103649
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07783
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180631
IRS990EZ/TotalProgramServiceExpensesAmt0173294
IRS990EZ/TotalRevenueAmt0122815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOWNTOWNWESTBEND.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265338
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122815
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IRS990ScheduleA/Total509Grp/TotalAmt0280338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARMERS MKT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 250 TOTAL 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 5,932 MISC OFFICE 7,965 OTHER FEES 1,313 OFFICE RENOVATION 14,452 EMPLOYEE EXPENSES 280 INSURANCE 7,331 OTHER 2,007 TOTAL 39,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS 600 600 TOTAL 600 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 0 596 PAYROLL LIABILITIES 3,711 4,402 SALES TAX LIABILITIES 4,072 3,360
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623383909
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-26
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/AddressLine1Txt0120 NORTH MAIN STREET SUITE 120
ReturnHeader/Filer/USAddress/CityNm0WEST BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053095
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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/PreparationDt02024-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON J KIECKHAFER
ReturnHeader/ReturnTs02024-07-23T16:37:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,121
Liabilities
$8,358
Net assets
$187,763
Revenue
$122,815
Expenses
$180,631
Net income
-$57,816
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • <$500k nonprofits