Civic Intelligence

Mainly Manitowoc Inc

990EZ • Fiscal year 2012 • EIN 26-3060958

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

824 S 8th Street54220
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$45,958

Down $38,206 (-45%) from 2011

Net Assets

Down

$41,951

Down $37,122 (-47%) from 2011

Liabilities

Down

$4,007

Down $1,084 (-21%) from 2011

Revenue

Down

$37,293

Down $57,421 (-61%) from 2011

Expenses

Down

$74,415

Down $23,173 (-24%) from 2011

Net Income

Down

-$37,122

Down $34,248 (-1192%) from 2011

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 2012: $45,958Liabilities 2012: $4,007Net Assets 2012: $41,9512012Assets 2013: $49,897Liabilities 2013: $7,916Net Assets 2013: $41,9812013Assets 2014: $11,534Liabilities 2014: $5,130Net Assets 2014: $6,4042014

Highlighted filing

2012

Assets$45,958
Liabilities$4,007
Net Assets$41,951

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 2012: $37,293Expenses 2012: $74,415Net Income 2012: -$37,1222012Revenue 2013: $88,423Expenses 2013: $88,393Net Income 2013: $302013Revenue 2014: $22,529Expenses 2014: $58,106Net Income 2014: -$35,5772014

Highlighted filing

2012

Revenue$37,293
Expenses$74,415
Net Income-$37,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
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 Appendix223 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/OfficerDirectorTrusteeKeyEmpl/PersonName0PATTI ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMIE ZASTROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM ASCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT MECCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CINDY ST JOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE MAHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAUL ZENCKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JASON SLADKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TONY FODDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN STELZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JUSTIN WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SUE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/EOY029927
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07235
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/PrintingPublicationsPostage05658
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.
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IRS990EZ/SpecialEventsNetIncomeLoss0-14400
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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/BOY084164
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IRS990EZ/TotalExpenses074415
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IRS990EZ/TotalRevenue037293
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MAINLYMANITOWOC.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0148760
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0104233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years095612
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years090126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068970
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0416354
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years078
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IRS990ScheduleA/Total170/Total0416354
IRS990ScheduleA/TotalSupport0474071
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 13..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MARKETING. AMOUNT: 7,235.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 29,216. END OF YEAR AMOUNT: 21,174. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,439. END OF YEAR AMOUNT: 8,753.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,333. END OF YEAR AMOUNT: 1,214. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,758. END OF YEAR AMOUNT: 1,131. DESCRIPTION: DEFERRED GRANT REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,662.
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-27
ReturnHeader/Officer/Name0PATTI ROTH
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/Name0KELLY BLOCK CPA
ReturnHeader/Preparer/Phone09206845500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T09:48:04-05:00

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