Civic Intelligence

Centerville Community Development Foundation Inc.

990EZ • Fiscal year 2021 • EIN 39-1796797

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

Organization Profile
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$370,050

Up $28,800 (+8.4%) from 2020

Net Assets

Up

$370,050

Up $28,800 (+8.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$42,684

Down $19,279 (-31%) from 2020

Expenses

Down

$44,322

Down $1,205 (-2.6%) from 2020

Net Income

Down

-$1,638

Down $18,074 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$370,050
Liabilities$0
Net Assets$370,050
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$42,684
Expenses$44,322
Net Income-$1,638
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$61,572
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.-$44,321
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL R LILLASecretarytreasurer-$0--
CHAD ANDERSONPresident-$0--
DANIEL LILLAVice President-$0--
TOM BICEDirector-$0--
DAVE PIERRETDirector-$0--
BRYAN HOSLERDirector-$0--
LOREN DEVINEDirector-$0--
SARAH PEDERSONDirector-$0--
JOHN CRITZMANDirector-$0--
TODD HAMMONDDirector-$0--
NATHAN WILBERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$18,313$18,313-$18,313
Bonspiel$5,898$5,898$1,601$4,297
Total Events$24,211$24,211$11,586$12,625
Filing and Contact Details

Filer

Filer Name
Centerville Community Development Foundation Inc
EIN
39-1796797
Address
W25824 BEAR COULEE RD, TREMPEALEAU, WI 54661

Signing Officer

Name
Daniel Lilla
Title
Treasurer
Phone
6085393923
Signed
2022-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Engelson & Associates Ltd
Address
501 Empire St, Holmen, WI 54636
Preparer
Bradley Peterson CPA
Phone
6085263437
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountadvertising 6,750rent income 955other income 230”

List of grants and similar amounts paid Part I line 10

“Activity grants paid grantee multiple relationship none amount 1,000”

Description of other expenses Part I line 16

“Description amountleague expenses 521licenses and permits 414miscellaneous expenses 915national and state fees 3,298supplies 4,956sales tax 254advertising 220”

Other changes in net assets or fund balances Part I line 20

“Description amountunrealized gain 30,438”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 40,487 40,487”

Raw XML Appendix231 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL R LILLA
IRS990EZ/BooksInCareOfDetail/PhoneNum06085393923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W25824 BEAR COULEE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TREMPEALEAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0269402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0298202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0341250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370050
IRS990EZ/FundraisingGrossIncomeAmt028508
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt061572
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01802
IRS990EZ/LandAndBuildingsGrp/BOYAmt031361
IRS990EZ/LandAndBuildingsGrp/EOYAmt031361
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023327
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0341250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0370050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0341250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0370050
IRS990EZ/OccupancyRentUtltsAndMaintAmt031146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL R LILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL LILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM BICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE PIERRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYAN HOSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOREN DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN CRITZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TODD HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NATHAN WILBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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/OtherChangesInNetAssetsAmt030438
IRS990EZ/OtherExpensesTotalAmt010578
IRS990EZ/OtherRevenueTotalAmt07935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SPORT OF CURLING
IRS990EZ/PrintingPublicationsPostageAmt01198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROMOTES CURLING AND MAINTAINS A FACILITY FOR COMMUNITY USE AND FOR OLYMPIC TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018888
IRS990EZ/SpecialEventsNetIncomeLossAmt09620
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044322
IRS990EZ/TotalProgramServiceExpensesAmt044321
IRS990EZ/TotalRevenueAmt042684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0473382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010106
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt0473532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095994
IRS990ScheduleA/Total509Grp/TotalAmt0473532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483638
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt09985
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011586
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BONSPIEL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024211
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 6,750RENT INCOME 955OTHER INCOME 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY GRANTS PAID GRANTEE MULTIPLE RELATIONSHIP NONE AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTLEAGUE EXPENSES 521LICENSES AND PERMITS 414MISCELLANEOUS EXPENSES 915NATIONAL AND STATE FEES 3,298SUPPLIES 4,956SALES TAX 254ADVERTISING 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTUNREALIZED GAIN 30,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 40,487 40,487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06085393923
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERVILLE COMMUNITY DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0391796797
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 & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Empire St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holmen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054636
ReturnHeader/PreparerPersonGrp/PhoneNum06085263437
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley Peterson CPA
ReturnHeader/ReturnTs02022-09-27T14:56:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LILLA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,050
Liabilities
$0
Net assets
$370,050
Revenue
$42,684
Expenses
$44,322
Net income
-$1,638
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