Civic Intelligence

Mainly Manitowoc Inc

990EZ • Fiscal year 2011 • EIN 26-3060958

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

824 S 8th Street54220
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

36th percentile

-3.0%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$84,164

No earlier filing loaded for comparison.

Net Assets

$79,073

No earlier filing loaded for comparison.

Liabilities

$5,091

No earlier filing loaded for comparison.

Revenue

$94,714

No earlier filing loaded for comparison.

Expenses

$97,588

No earlier filing loaded for comparison.

Net Income

-$2,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $84,164Liabilities 2011: $5,091Net Assets 2011: $79,0732011Assets 2013: $49,897Liabilities 2013: $7,916Net Assets 2013: $41,9812013Assets 2014: $11,534Liabilities 2014: $5,130Net Assets 2014: $6,4042014

Highlighted filing

2011

Assets$84,164
Liabilities$5,091
Net Assets$79,073

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $94,714Expenses 2011: $97,588Net Income 2011: -$2,8742011Revenue 2013: $88,423Expenses 2013: $88,393Net Income 2013: $302013Revenue 2014: $22,529Expenses 2014: $58,106Net Income 2014: -$35,5772014

Highlighted filing

2011

Revenue$94,714
Expenses$97,588
Net Income-$2,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the overall economy and quality of life for the city of manitowoc by engaging the community in an effort to preserve and revitalize downtown through the main street program's four point approach.

Filing and Contact Details

Filer

EIN
26-3060958
Raw XML Appendix225 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY055486
IRS990EZ/CashSavingsAndInvestments/EOY044509
IRS990EZ/ContributionsGiftsGrantsEtc0104003
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2874
IRS990EZ/FeesAndOthPymtToIndContractors09975
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05738
IRS990EZ/GrossReceipts0110016
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome045
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0230
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY081947
IRS990EZ/NetAssetsOrFundBalancesBOY081947
IRS990EZ/NetAssetsOrFundBalances/EOY079073
IRS990EZ/NetAssetsOrFundBalancesEOY079073
IRS990EZ/OccupancyRentUtilitiesAndMaint012694
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10824 S 8TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11824 S 8TH STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13824 S 8TH STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16824 S 8TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17824 S 8TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MANITOWOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MANITOWOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MANITOWOC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MANITOWOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MANITOWOC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054220
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode554220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode654220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode754220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation141600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATTI ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMIE ZASTROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM ASCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY KARL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE THORSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL ZENCKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAT MECCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE MAHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY027448
IRS990EZ/OtherAssetsTotal/EOY039655
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027072
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE OVERALL ECONOMY AND QUALITY OF LIFE FOR THE CITY OF MANITOWOC BY ENGAGING THE COMMUNITY IN AN EFFORT TO PRESERVE AND REVITALIZE DOWNTOWN THROUGH THE MAIN STREET PROGRAM'S FOUR POINT APPROACH.
IRS990EZ/PrintingPublicationsPostage06247
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION USES A FOUR POINT APPROACH TO PROMOTE THE ECONOMY AND QUALITY OF LIFE FOR THE CITY OF MANITOWOC. THIS FOUR POINT APPROACH INCLUDES ORGANIZATION, PROMOTION, DESIGN AND ECONOMIC RESTRUCTURING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04033
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses097588
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits041600
IRS990EZ/SpecialEventsDirectExpenses015302
IRS990EZ/SpecialEventsNetIncomeLoss0-9564
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0987
IRS990EZ/SumOfTotalLiabilities/EOY05091
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10824 S 8TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANITOWOC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054220
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATTI ROTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09206520372
IRS990EZ/TotalAssets/BOY082934
IRS990EZ/TotalAssets/EOY084164
IRS990EZ/TotalExpenses097588
IRS990EZ/TotalProgramServiceExpenses097588
IRS990EZ/TotalRevenue094714
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MAINLYMANITOWOC.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0104233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year095612
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years090126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068970
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0358941
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years048
IRS990ScheduleA/GrossInvestmentIncome170/Total0171
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05738
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year024815
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years025270
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01443
IRS990ScheduleA/OtherIncome170/Total057266
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700358941
IRS990ScheduleA/Total170/CurrentTaxYear0104233
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year095612
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years090126
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068970
IRS990ScheduleA/Total170/Total0358941
IRS990ScheduleA/TotalSupport0416378
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 45..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MARKETING. AMOUNT: 8,767. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,505. DESCRIPTION: UNCOLLECTIBLE PLEDGES. AMOUNT: 14,800. TOTAL TO FORM 990-EZ, LINE 16: 27,072.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,400. END OF YEAR AMOUNT: 29,216. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,048. END OF YEAR AMOUNT: 10,439.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 987. END OF YEAR AMOUNT: 1,333. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,758.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263060958
ReturnHeader/Filer/Name/BusinessNameLine10MAINLY MANITOWOC INC
ReturnHeader/Filer/NameControl0MAIN
ReturnHeader/Filer/Phone09206520372
ReturnHeader/Filer/USAddress/AddressLine10824 S 8TH STREET
ReturnHeader/Filer/USAddress/City0MANITOWOC
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054220
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0DIANE THORSON
ReturnHeader/Officer/Phone09206520372
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0391173131
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 MARITIME DRIVE SUITE 2B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANITOWOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0542206805
ReturnHeader/Preparer/Name0THOMAS J GIESEN CPA
ReturnHeader/Preparer/Phone09206845500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T16:15:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits