Civic Intelligence

Centerville Community Development Foundation Inc.

990EZ • Fiscal year 2016 • EIN 39-1796797

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

W25824 Bear Coulee RdTrempealeau, WI 54661

(608) 539-3923

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$254,442

Up $15,524 (+6.5%) from 2015

Net Assets

Up

$254,442

Up $15,524 (+6.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$72,978

Down $4,970 (-6.4%) from 2015

Expenses

Down

$64,448

Down $4,485 (-6.5%) from 2015

Net Income

Down

$8,530

Down $485 (-5.4%) from 2015

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

2016

Assets$254,442
Liabilities$0
Net Assets$254,442

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

2016

Revenue$72,978
Expenses$64,448
Net Income$8,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$112,064
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-$64,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE HELMPresident-$0--
JOHN CRITZMANVice President-$0--
DAN LILLASecretary/Treasurer-$0--
TOM BICEDirector-$0--
BOB HARRISDirector-$0--
LISA HOSLERDirector-$0--
BRYAN HOSLERDirector-$0--
LOREN DEVINEDirector-$0--
LAURA ROESSLERDirector-$0--
THOM KIEFFERDirector-$0--
JASON HOVELLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bonspiel$21,373$21,373$15,989$5,384
Raffle$13,578$13,578-$13,578
Total Events$34,951$34,951$24,077$10,874
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
2017-06-27
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 10,375 rent income 2,330 other income 2,405

Grants Part 1 Line 10

SCHOLARSHIPS 3,677

Other Expenses Part 1 Line 16

Advertising 85 league expenses 374 licenses/permits 563

Miscellaneous Expenses 765

National/state fees 6,870 sales tax 471 supplies 20,670

Change in Net Assets Part 1 - Line 20

Unrealized gain on investments 6,994

Other Assets Part II Line 24

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

Raw XML Appendix208 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKIE HELM
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/PersonNm7LOREN DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA ROESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THOM KIEFFER
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/OtherAssetsTotalDetail/EOYAmt040487
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IRS990EZ/PrintingPublicationsPostageAmt01658
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt039086
IRS990EZ/SpecialEventsNetIncomeLossAmt09547
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt072978
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03311
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08088
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BONSPIEL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021373
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013578
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE PART 1 - LINE 8 ADVERTISING 10,375 RENT INCOME 2,330 OTHER INCOME 2,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 3,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 85 LEAGUE EXPENSES 374 LICENSES/PERMITS 563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATIONAL/STATE FEES 6,870 SALES TAX 471 SUPPLIES 20,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 6,994
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 765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CHANGE IN NET ASSETS PART 1 - LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5OTHER ASSETS PART II LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN LILLA
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
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
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ReturnHeader/Filer/USAddress/ZIPCd054661
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.40.106
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/ReturnTs02017-07-21T07:36:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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