Civic Intelligence

Centerville Community Development Foundation Inc.

990EZ • Fiscal year 2011 • EIN 39-1796797

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 13, 2012

Organization Profile
W25824 Bear Coulee Rd54661
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$186,855

No earlier filing loaded for comparison.

Net Assets

$186,855

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$46,326

No earlier filing loaded for comparison.

Expenses

$37,768

No earlier filing loaded for comparison.

Net Income

$8,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $186,855Net Assets 2011: $186,8552011Assets 2012: $203,589Net Assets 2012: $203,5892012Assets 2013: $216,853Liabilities 2013: $0Net Assets 2013: $216,8532013Assets 2014: $227,466Liabilities 2014: $0Net Assets 2014: $227,4662014Assets 2015: $238,918Liabilities 2015: $0Net Assets 2015: $238,9182015Assets 2016: $254,442Liabilities 2016: $0Net Assets 2016: $254,4422016Assets 2017: $263,349Liabilities 2017: $0Net Assets 2017: $263,3492017Assets 2018: $280,928Liabilities 2018: $0Net Assets 2018: $280,9282018Assets 2019: $308,778Liabilities 2019: $0Net Assets 2019: $308,7782019Assets 2020: $341,250Liabilities 2020: $0Net Assets 2020: $341,2502020Assets 2021: $370,050Liabilities 2021: $0Net Assets 2021: $370,0502021Assets 2022: $368,660Liabilities 2022: $0Net Assets 2022: $368,6602022Assets 2023: $420,777Liabilities 2023: $0Net Assets 2023: $420,7772023Assets 2024: $489,156Liabilities 2024: $0Net Assets 2024: $489,1562024

Highlighted filing

2011

Assets$186,855
Liabilities-
Net Assets$186,855
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $46,326Expenses 2011: $37,768Net Income 2011: $8,5582011Revenue 2012: $58,841Expenses 2012: $55,084Net Income 2012: $3,7572012Revenue 2013: $50,612Expenses 2013: $40,992Net Income 2013: $9,6202013Revenue 2014: $54,876Expenses 2014: $53,082Net Income 2014: $1,7942014Revenue 2015: $77,948Expenses 2015: $68,933Net Income 2015: $9,0152015Revenue 2016: $72,978Expenses 2016: $64,448Net Income 2016: $8,5302016Revenue 2017: $59,004Expenses 2017: $65,777Net Income 2017: -$6,7732017Revenue 2018: $83,465Expenses 2018: $60,639Net Income 2018: $22,8262018Revenue 2019: $69,437Expenses 2019: $62,470Net Income 2019: $6,9672019Revenue 2020: $61,963Expenses 2020: $45,527Net Income 2020: $16,4362020Revenue 2021: $42,684Expenses 2021: $44,322Net Income 2021: -$1,6382021Revenue 2022: $91,422Expenses 2022: $52,373Net Income 2022: $39,0492022Revenue 2023: $85,833Expenses 2023: $77,776Net Income 2023: $8,0572023Revenue 2024: $126,933Expenses 2024: $75,070Net Income 2024: $51,8632024

Highlighted filing

2011

Revenue$46,326
Expenses$37,768
Net Income$8,558
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the sport of curling

Filing and Contact Details

Filer

EIN
39-1796797
Raw XML Appendix246 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/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICKIE KLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN CRITZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN LILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM BICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EDYE HIRNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHAD ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUE HOVELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIM HILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9COLLIN HIRNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10STEVE SHEFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1vice pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2sec treasu
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10director
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IRS990EZ/OtherAssetsTotal/BOY023352
IRS990EZ/OtherAssetsTotal/EOY029494
IRS990EZ/OtherChangesInNetAssets0-562
IRS990EZ/OtherExpensesTotal08179
IRS990EZ/OtherRevenueTotal012500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE SPORT OF CURLING
IRS990EZ/PrintingPublicationsPostage01124
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Foundation promotes curling and maintains a facility for community use and for olympic training
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0384
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years081149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067067
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IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.97390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02610
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IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE: PART I - LINE 8
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING: 7,970
IRS990ScheduleO/GeneralExplanation/Explanation2RENT INCOME: 4,530
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTS: PART I - LINE 10 - SCHOLARSHIPS: 4,076
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER EXPENSES: PART I - LINE 16
IRS990ScheduleO/GeneralExplanation/Explanation5ADVERTISING: 295
IRS990ScheduleO/GeneralExplanation/Explanation6LEAGUE EXPENSE: 490
IRS990ScheduleO/GeneralExplanation/Explanation7LICENSES/PERMITS: 483
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS EXPENSES: 483
IRS990ScheduleO/GeneralExplanation/Explanation9NATIONAL/STATE FEES: 6,212
IRS990ScheduleO/GeneralExplanation/Explanation10PLAYDOWN EXPENSE: 215
IRS990ScheduleO/GeneralExplanation/Explanation11OTHER ASSETS: PART II - LINE 24
IRS990ScheduleO/GeneralExplanation/Explanation12EQUIPMENT: PRIOR YR 23,352, CURRENT YR 29,494
IRS990ScheduleO/GeneralExplanation/Explanation13CHANGE IN NET ASSETS: PART I - LINE 20
IRS990ScheduleO/GeneralExplanation/Explanation14UNREALIZED LOSS ON INVESTMENTS: 562
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391796797
ReturnHeader/Filer/Name/BusinessNameLine10CENTERVILLE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone06085393923
ReturnHeader/Filer/USAddress/AddressLine10W25824 BEAR COULEE RD
ReturnHeader/Filer/USAddress/City0Trempealeau
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054661
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-13
ReturnHeader/Officer/Name0DAN LILLA
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0391625814
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ENGELSON & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 187
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLMEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054636
ReturnHeader/Preparer/Name0BRADLEY J PETERSON
ReturnHeader/Preparer/Phone06085263437
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-18T09:35:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$186,855
Liabilities
-
Net assets
$186,855
Revenue
$46,326
Expenses
$37,768
Net income
$8,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.27$0.75$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.86$0.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.91$0.52$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.43$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.62$0.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.69$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.83$0.61$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.59$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.73$0.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.78$0.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.55$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.51$0.41$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$0.59$0.55$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$0.46$0.38$0.09