Civic Intelligence

Centerville Community Development Foundation Inc.

990EZ • Fiscal year 2014 • EIN 39-1796797

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$227,466

Up $10,613 (+4.9%) from 2013

Net Assets

Up

$227,466

Up $10,613 (+4.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$54,876

Up $4,264 (+8.4%) from 2013

Expenses

Up

$53,082

Up $12,090 (+29%) from 2013

Net Income

Down

$1,794

Down $7,826 (-81%) from 2013

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

2014

Assets$227,466
Liabilities$0
Net Assets$227,466

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

2014

Revenue$54,876
Expenses$53,082
Net Income$1,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$115,716
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-$53,082
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--
LISA HOSLERDirector-$0--
BRYAN HOSLERDirector-$0--
SUE HOVELLDirector-$0--
MARK FEDERSPIELDirector-$0--
COLLIN HIRNERDirector-$0--
JASON HOVELLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bonspiel$21,070$21,070$15,078$5,992
Raffle$12,760$12,760-$12,760
Total Events$33,830$33,830$21,858$11,972
Filing and Contact Details

Filer

Filer Name
Centerville Community Development
EIN
39-1796797
Phone
6085393923
Address
W25824 BEAR COULEE RD, Trempealeau, WI 54661

Signing Officer

Name
Dan Lilla
Title
Treasurer
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Engelson and Associates Ltd
Address
PO BOX 187, HOLMEN, WI 54636
Preparer
Bradley J Peterson
Phone
6085263437
Supplemental Narrative

Additional Explanations

990EZ

Other revenue part 1 - line 8 advertising 11,575 rent income 3,665 other income 454

Grants Part 1 Line 10

SCHOLARSHIPS 2,221

Other Expenses Part 1 Line 16

Advertising 200 league expenses 540 licenses/permits 600

Miscellaneous Expenses 663

National/state fees 6,379

Change in Net Assets Part 1 - Line 20

Unrealized gain on investments 8,819

Other Assets Part II Line 24

Equipment: prior year 40,487; current year 40,487

Raw XML Appendix203 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/PhoneNum06085393923
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TREMPEALEAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145005
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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/PersonNm5LISA HOSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN HOSLER
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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040487
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040487
IRS990EZ/OtherChangesInNetAssetsAmt08819
IRS990EZ/OtherExpensesTotalAmt08382
IRS990EZ/OtherRevenueTotalAmt015694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SPORT OF CURLING
IRS990EZ/PrintingPublicationsPostageAmt01034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation promotes curling and maintains a facility for community use and for olympic training
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053082
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt060840
IRS990EZ/SpecialEventsNetIncomeLossAmt07025
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053082
IRS990EZ/TotalProgramServiceExpensesAmt053082
IRS990EZ/TotalRevenueAmt054876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02941
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt0435754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079738
IRS990ScheduleA/Total509Grp/TotalAmt0435754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438695
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06780
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BONSPIEL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE PART 1 - LINE 8 ADVERTISING 11,575 RENT INCOME 3,665 OTHER INCOME 454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 2,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 200 LEAGUE EXPENSES 540 LICENSES/PERMITS 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATIONAL/STATE FEES 6,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 8,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT: PRIOR YEAR 40,487; CURRENT YEAR 40,487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1GRANTS PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER EXPENSES PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3MISCELLANEOUS EXPENSES 663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CHANGE IN NET ASSETS PART 1 - LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5OTHER ASSETS PART II LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN LILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERVILLE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0391796797
ReturnHeader/Filer/PhoneNum06085393923
ReturnHeader/Filer/USAddress/AddressLine1Txt0W25824 BEAR COULEE RD
ReturnHeader/Filer/USAddress/CityNm0Trempealeau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGELSON AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLMEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054636
ReturnHeader/PreparerPersonGrp/PhoneNum06085263437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J PETERSON
ReturnHeader/ReturnTs02015-05-12T10:59:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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