Civic Intelligence

Centerville Community Development Foundation Inc.

990EZ • Fiscal year 2012 • EIN 39-1796797

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$203,589

Up $16,734 (+9.0%) from 2011

Net Assets

Up

$203,589

Up $16,734 (+9.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$58,841

Up $12,515 (+27%) from 2011

Expenses

Up

$55,084

Up $17,316 (+46%) from 2011

Net Income

Down

$3,757

Down $4,801 (-56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2012

Assets$203,589
Liabilities-
Net Assets$203,589
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

2012

Revenue$58,841
Expenses$55,084
Net Income$3,757
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the sport of curling

Filing and Contact Details

Filer

EIN
39-1796797
Raw XML Appendix199 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0126000
IRS990EZ/CashSavingsAndInvestments/EOY0140734
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear03757
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome043476
IRS990EZ/GrantsAndSimilarAmountsPaid05020
IRS990EZ/GrossReceipts087081
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0566
IRS990EZ/LandAndBuildings/BOY031361
IRS990EZ/LandAndBuildings/EOY031361
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029872
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0186855
IRS990EZ/NetAssetsOrFundBalancesBOY0186855
IRS990EZ/NetAssetsOrFundBalances/EOY0203589
IRS990EZ/NetAssetsOrFundBalancesEOY0203589
IRS990EZ/OccupancyRentUtilitiesAndMaint038455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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/PersonName8MARK FEDERSPIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9COLLIN HIRNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JASON HOVELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1vice pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2sec treasu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029494
IRS990EZ/OtherAssetsTotal/EOY031494
IRS990EZ/OtherChangesInNetAssets012977
IRS990EZ/OtherExpensesTotal08460
IRS990EZ/OtherRevenueTotal013167
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE SPORT OF CURLING
IRS990EZ/PrintingPublicationsPostage02849
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Foundation promotes curling and maintains a facility for community use and for olympic training
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055084
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028240
IRS990EZ/SpecialEventsNetIncomeLoss015236
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10w25824 BEAR COULEE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TREMPEALEAU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054661
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAN LILLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06085393923
IRS990EZ/TotalAssets/BOY0186855
IRS990EZ/TotalAssets/EOY0203589
IRS990EZ/TotalExpenses055084
IRS990EZ/TotalProgramServiceExpenses055084
IRS990EZ/TotalRevenue058841
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0384
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01584
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0566
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0937
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01346
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02416
IRS990ScheduleA/GrossInvestmentIncome509/Total05326
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear086516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years079438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years070727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years081149
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0392459
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0566
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0937
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01346
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02416
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05326
IRS990ScheduleA/InvestmentIncomePercentage00.01330
IRS990ScheduleA/PriorYearSupportPercentage00.98000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98670
IRS990ScheduleA/PublicSupportTotal5090394043
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086516
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075229
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079738
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071111
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081449
IRS990ScheduleA/Total509/Total0394043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083865
IRS990ScheduleA/TotalSupportTotal/Total0399369
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent103917
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents03917
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017967
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109955
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019564
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029519
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109955
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019564
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029519
IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE
IRS990ScheduleG/EventsInformation/NameOfEvent20BONSPIEL
IRS990ScheduleG/EventsInformation/NetIncomeSummary011552
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2014050
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014050
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE: PART I - LINE 8
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING: 9,475
IRS990ScheduleO/GeneralExplanation/Explanation2RENT INCOME: 3,692
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTS: PART I - LINE 10 - SCHOLARSHIPS: 5,020
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER EXPENSES: PART I - LINE 16
IRS990ScheduleO/GeneralExplanation/Explanation5ADVERTISING: 545
IRS990ScheduleO/GeneralExplanation/Explanation6LEAGUE EXPENSES: 455
IRS990ScheduleO/GeneralExplanation/Explanation7LICENSES/PERMITS: 745
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS EXPENSES: 643
IRS990ScheduleO/GeneralExplanation/Explanation9NATIONAL/STATE FEES: 6,072
IRS990ScheduleO/GeneralExplanation/Explanation10OTHER ASSETS: PART II - LINE 24
IRS990ScheduleO/GeneralExplanation/Explanation11EQUIPMENT: PRIOR YR 29,494, CURRENT YR 31,494
IRS990ScheduleO/GeneralExplanation/Explanation12CHANGE IN NET ASSETS: PART I - LINE 20
IRS990ScheduleO/GeneralExplanation/Explanation13UNREALIZED GAIN ON INVESTMENTS: 12,977
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/DateSigned02013-08-09
ReturnHeader/Officer/Name0DAN LILLA
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0391625814
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ENGELSON AND ASSICIATES 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T07:42:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,589
Liabilities
-
Net assets
$203,589
Revenue
$58,841
Expenses
$55,084
Net income
$3,757
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