Civic Intelligence

Centerville Community Development Foundation Inc.

990EZ • Fiscal year 2013 • EIN 39-1796797

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

W25824 Bear Coulee RdTrempealeau, WI 54661

(608) 539-3923

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$216,853

Up $13,264 (+6.5%) from 2012

Net Assets

Up

$216,853

Up $13,264 (+6.5%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$50,612

Down $8,229 (-14%) from 2012

Expenses

Down

$40,992

Down $14,092 (-26%) from 2012

Net Income

Up

$9,620

Up $5,863 (+156%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$216,853
Liabilities$0
Net Assets$216,853

Operations Trend

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

2013

Revenue$50,612
Expenses$40,992
Net Income$9,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$77,425
Mission and Program Overview

Mission

To promote the sport of curling

Program Services

DescriptionGrantsExpenses
The Foundation promotes curling and maintains a facility for community use and for olympic training-$40,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE KLINGERPresident-$0--
JOHN CRITZMANVice President-$0--
DAN LILLASecretary/Treasurer-$0--
TOM BICEDirector-$0--
BOB HARRISDirector-$0--
EDYE HIRNERDirector-$0--
CHAD ANDERSONDirector-$0--
SUE HOVELLDirector-$0--
MARK FEDERSPIELDirector-$0--
COLLIN HIRNERDirector-$0--
JASON HOVELLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$18,024$18,024$13,773$4,251
Event 1$5,877$5,877-$5,877
Total Events$23,901$23,901$18,407$5,494
Filing and Contact Details

Filer

EIN
39-1796797
Phone
6085393923

Signing Officer

Name
Dan Lilla
Title
Treasurer
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Bradley J Peterson
Phone
6085263437
Supplemental Narrative

Additional Explanations

990EZ

Other revenue part i - line 8 advertising $7,825 rent income $1,878

990EZ

Grants part i line 10 scholarships $3254 other expenses part 1 line 16 other expenses part i line 16

990EZ

Advertising $810 bank charges $95 league expenses $560 licenses/permits $568

990EZ

Miscellaneous expenses $480 national/state fees $5,432

990EZ

Change in net assets part i - line 20 unrealized gain on investments $3,644

990EZ

Other assets part ii line 24 equipment: prior year $31,494; current year $40,487

Raw XML Appendix198 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/AddressLine10w25824 BEAR COULEE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0TREMPEALEAU
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140734
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKIE KLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CRITZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN LILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM BICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDYE HIRNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE HOVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK FEDERSPIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9COLLIN HIRNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JASON HOVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt03644
IRS990EZ/OtherExpensesTotalAmt07945
IRS990EZ/OtherRevenueTotalAmt09703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SPORT OF CURLING
IRS990EZ/PrintingPublicationsPostageAmt01633
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040991
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026813
IRS990EZ/SpecialEventsNetIncomeLossAmt010650
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt040991
IRS990EZ/TotalRevenueAmt050612
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0566
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01346
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0388735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03666
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071111
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072457
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023901
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BONSPIEL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05494
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE PART I - LINE 8 ADVERTISING $7,825 RENT INCOME $1,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS PART I LINE 10 SCHOLARSHIPS $3254 OTHER EXPENSES PART 1 LINE 16 OTHER EXPENSES PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING $810 BANK CHARGES $95 LEAGUE EXPENSES $560 LICENSES/PERMITS $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSES $480 NATIONAL/STATE FEES $5,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN NET ASSETS PART I - LINE 20 UNREALIZED GAIN ON INVESTMENTS $3,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ASSETS PART II LINE 24 EQUIPMENT: PRIOR YEAR $31,494; CURRENT YEAR $40,487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990EZ
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN LILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTERVILLE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0391796797
ReturnHeader/Filer/PhoneNum06085393923
ReturnHeader/Filer/USAddress/AddressLine10W25824 BEAR COULEE RD
ReturnHeader/Filer/USAddress/City0Trempealeau
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ENGELSON AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOLMEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054636
ReturnHeader/PreparerPersonGrp/PhoneNum06085263437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J PETERSON
ReturnHeader/ReturnTs02014-08-15T07:44:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$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