Civic Intelligence

Capitol CIVIC Center Inc.

990 • Fiscal year 2014 • EIN 22-2600068

Oct 01, 2013 to Sep 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.ROMECAPITOL.COM
220 West Dominick St13440

(315) 821-6188

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$869,352

Up $132,388 (+18%) from 2013

Net Assets

Up

$641,809

Up $176,544 (+38%) from 2013

Liabilities

Down

$227,543

Down $44,156 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin86th percentile

Revenue

$575,653

No earlier filing loaded for comparison.

Expenses

Down

$399,109

Down $6,657 (-1.6%) from 2013

Net Income

$176,544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $519,187Liabilities 2011: $1,018Net Assets 2011: $518,1692011Assets 2012: $734,688Liabilities 2012: $300,120Net Assets 2012: $434,5682012Assets 2013: $736,964Liabilities 2013: $271,699Net Assets 2013: $465,2652013Assets 2014: $869,352Liabilities 2014: $227,543Net Assets 2014: $641,8092014Assets 2015: $1,026,857Liabilities 2015: $161,950Net Assets 2015: $864,9072015Assets 2016: $1,059,223Liabilities 2016: $91,761Net Assets 2016: $967,4622016Assets 2017: $979,242Liabilities 2017: $122,407Net Assets 2017: $856,8352017Assets 2018: $1,055,098Liabilities 2018: $255,645Net Assets 2018: $799,4532018Assets 2019: $1,045,091Liabilities 2019: $289,830Net Assets 2019: $755,2612019Assets 2020: $1,300,452Liabilities 2020: $612,470Net Assets 2020: $687,9822020Assets 2021: $1,325,080Liabilities 2021: $864,578Net Assets 2021: $460,5022021Assets 2022: $1,129,439Liabilities 2022: $340,331Net Assets 2022: $789,1082022Assets 2023: $1,074,302Liabilities 2023: $359,359Net Assets 2023: $714,9432023Assets 2024: $969,271Liabilities 2024: $317,748Net Assets 2024: $651,5232024

Highlighted filing

2014

Assets$869,352
Liabilities$227,543
Net Assets$641,809
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $392,223Expenses 2011: $332,984Net Income 2011: $59,2392011Revenue 2012: $341,728Expenses 2012: $425,329Net Income 2012: -$83,6012012Expenses 2013: $405,7662013Revenue 2014: $575,653Expenses 2014: $399,109Net Income 2014: $176,5442014Revenue 2015: $613,179Expenses 2015: $390,081Net Income 2015: $223,0982015Revenue 2016: $418,459Expenses 2016: $405,904Net Income 2016: $12,5552016Revenue 2017: $388,451Expenses 2017: $409,078Net Income 2017: -$20,6272017Revenue 2018: $422,008Expenses 2018: $479,390Net Income 2018: -$57,3822018Revenue 2019: $517,241Expenses 2019: $561,433Net Income 2019: -$44,1922019Revenue 2020: $390,082Expenses 2020: $457,361Net Income 2020: -$67,2792020Revenue 2021: $2,001,806Expenses 2021: $2,229,286Net Income 2021: -$227,4802021Revenue 2022: $1,414,830Expenses 2022: $1,086,224Net Income 2022: $328,6062022Revenue 2023: $1,111,460Expenses 2023: $1,185,625Net Income 2023: -$74,1652023Revenue 2024: $536,555Expenses 2024: $599,975Net Income 2024: -$63,4202024

Highlighted filing

2014

Revenue$575,653
Expenses$399,109
Net Income$176,544
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$575,653
Mission and Program Overview

Mission

PERFORMING ARTS CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$718,876$787,178▲ $68,302
Pledges and Grants Receivable-$46,120-
Cash and Non-Interest-Bearing Accounts$14,429$29,548▲ $15,119
Intangible Assets$3,659$3,364▼ $295
Total Assets$736,964$869,352▲ $132,388
Other Assets Total-$3,142-
Liabilities
Other Liabilities$270,000$225,000▼ $45,000
Accounts Payable and Accrued Expenses$1,699$2,543▲ $844
Total Liabilities$271,699$227,543▼ $44,156
Net Assets / Fund Balance
Unrestricted Net Assets$374,951$450,846▲ $75,895
Temporarily Rstr Net Assets$90,314$190,963▲ $100,649
Total Net Assets Fund Balance$465,265$641,809▲ $176,544
Total Liabilities and Net Assets / Fund Balance$736,964$869,352▲ $132,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$787,178$740,071$1,527,249
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Douglas SwarthoutPresident
Maria Rich-
Michael Brown-
Michael Mahoney-
Ray Tucker-
Robert Tracy-
Vicky Stockton-
Fred NormanSecretary
Gail TuckerTreasurer
Mary WahlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$397,603
Program Service Revenue
$178,050
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,687
Change in Net Assets
$176,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,653
Total Revenue per Audited Statements
$575,653
Total Revenue per Form 990
$575,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,735
Salaries, Compensation, and Employee Benefits$119,374
Total Fundraising Expense$26,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,233$56,233-$112,466
Occupancy$53,087$34,302-$87,389
Depreciation Depletion$37,537--$37,537
Office Expenses$10,821--$10,821
Payroll Taxes$6,908--$6,908
Advertising$6,407--$6,407
Other Expenses$2,341$781$26,503$3,122
Fees for Services Accounting-$2,160-$2,160
Interest$1,878--$1,878
Total Functional Expenses$276,039$96,567$26,503$399,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$399,109
Total Expenses per Audited Statements$399,109
Total Expenses per Form 990$399,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$225,000
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Arthur pierce kylie pierce exec.dir. Dev. Direct family”

Form 990, Page 6, Part VI, Line 11B

“990 available to board members for review on demand”

Form 990, Page 6, Part VI, Line 18

“Available on charities website”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
22-2600068

Signing Officer

Name
Douglas Swarthout
Title
Treasurer
Signed
2015-05-12

Organization Details

Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Preparer
Linda M Voce
Phone
3158536869
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Theatre productions and motion picture screenings provide a diversity of visual and performing art to the community”

Raw XML Appendix376 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254666
IRS990ScheduleA/Total509Grp/TotalAmt02000732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0436462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02000732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0399109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0787178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0740071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01527249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0575653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787178
IRS990ScheduleD/TotalExpensesPerForm990Amt0399109
IRS990ScheduleD/TotalLiabilityAmt0225000
IRS990ScheduleD/TotalRevenuePerForm990Amt0575653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0575653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0399109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEATRE PRODUCTIONS AND MOTION PICTURE SCREENINGS PROVIDE A DIVERSITY OF VISUAL AND PERFORMING ART TO THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTHUR PIERCE KYLIE PIERCE EXEC.DIR. DEV. DIRECT FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 AVAILABLE TO BOARD MEMBERS FOR REVIEW ON DEMAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON CHARITIES WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090314
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0190963
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0736964
IRS990/TotalAssetsEOYAmt0869352
IRS990/TotalAssetsGrp/BOYAmt0736964
IRS990/TotalAssetsGrp/EOYAmt0869352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397603
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271699
IRS990/TotalLiabilitiesEOYAmt0227543
IRS990/TotalLiabilitiesGrp/BOYAmt0271699
IRS990/TotalLiabilitiesGrp/EOYAmt0227543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641809
IRS990/TotalOtherProgSrvcExpenseAmt014294
IRS990/TotalProgramServiceExpensesAmt0276039
IRS990/TotalProgramServiceRevenueAmt0178050
IRS990/TotalRevenueGrp/ExclusionAmt0178050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0736964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0869352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0374951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0450846
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ROMECAPITOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS SWARTHOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAPITOL CIVIC CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0222600068
ReturnHeader/Filer/USAddress/AddressLine10220 WEST DOMINICK ST
ReturnHeader/Filer/USAddress/City0ROME
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VOCE & ILES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024 COLLEGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013323
ReturnHeader/PreparerPersonGrp/PhoneNum03158536869
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M VOCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T09:09:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,352
Liabilities
$227,543
Net assets
$641,809
Revenue
$575,653
Expenses
$399,109
Net income
$176,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.32$0.65$0.54$0.60$0.06
2023Summary only. Only limited summary data is available for this year.$1.07$0.36$0.71$1.11$1.19$0.07
2022Summary only. Only limited summary data is available for this year.$1.13$0.34$0.79$1.41$1.09$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.86$0.46$2.00$2.23$0.23
2020Summary only. Only limited summary data is available for this year.$1.30$0.61$0.69$0.39$0.46$0.07
2019Summary only. Only limited summary data is available for this year.$1.05$0.29$0.76$0.52$0.56$0.04
2018Summary only. Only limited summary data is available for this year.$1.06$0.26$0.80$0.42$0.48$0.06
2017Summary only. Only limited summary data is available for this year.$0.98$0.12$0.86$0.39$0.41$0.02
2016Summary only. Only limited summary data is available for this year.$1.06$0.09$0.97$0.42$0.41$0.01
2015Summary only. Only limited summary data is available for this year.$1.03$0.16$0.86$0.61$0.39$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.64$0.58$0.40$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.27$0.47$0.41
2012Summary only. Only limited summary data is available for this year.$0.73$0.30$0.43$0.34$0.43$0.08
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.39$0.33$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits