Civic Intelligence

Capitol CIVIC Centre Inc.

990 • Fiscal year 2013 • EIN 39-1569595

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.CCCSHOWS.ORG
PO Box 399Manitowoc, WI 54221-0399
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,573,712

Up $796,417 (+45%) from 2012

Net Assets

Up

$2,346,837

Up $764,597 (+48%) from 2012

Liabilities

Up

$226,875

Up $31,820 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$1,565,569

Up $834,233 (+114%) from 2012

Expenses

Down

$768,792

Down $17,551 (-2.2%) from 2012

Net Income

Up

$796,777

Up $851,784 (+1549%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,813,734Liabilities 2011: $176,485Net Assets 2011: $1,637,2492011Assets 2012: $1,777,295Liabilities 2012: $195,055Net Assets 2012: $1,582,2402012Assets 2013: $2,573,712Liabilities 2013: $226,875Net Assets 2013: $2,346,8372013Assets 2014: $3,046,746Liabilities 2014: $537,581Net Assets 2014: $2,509,1652014Assets 2015: $2,817,141Liabilities 2015: $344,585Net Assets 2015: $2,472,5562015Assets 2016: $2,686,014Liabilities 2016: $272,819Net Assets 2016: $2,413,1952016Assets 2017: $2,682,611Liabilities 2017: $331,685Net Assets 2017: $2,350,9262017Assets 2018: $4,348,091Liabilities 2018: $254,811Net Assets 2018: $4,093,2802018Assets 2019: $5,391,251Liabilities 2019: $443,180Net Assets 2019: $4,948,0712019Assets 2020: $6,046,599Liabilities 2020: $1,028,383Net Assets 2020: $5,018,2162020Assets 2021: $5,975,738Liabilities 2021: $828,798Net Assets 2021: $5,146,9402021Assets 2022: $5,992,837Liabilities 2022: $539,640Net Assets 2022: $5,453,1972022Assets 2023: $5,481,568Liabilities 2023: $379,196Net Assets 2023: $5,102,3722023Assets 2024: $5,237,274Liabilities 2024: $295,463Net Assets 2024: $4,941,8112024

Highlighted filing

2013

Assets$2,573,712
Liabilities$226,875
Net Assets$2,346,837
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $596,226Expenses 2011: $747,249Net Income 2011: -$151,0232011Revenue 2012: $731,336Expenses 2012: $786,343Net Income 2012: -$55,0072012Revenue 2013: $1,565,569Expenses 2013: $768,792Net Income 2013: $796,7772013Revenue 2014: $991,234Expenses 2014: $833,505Net Income 2014: $157,7292014Revenue 2015: $712,677Expenses 2015: $757,451Net Income 2015: -$44,7742015Revenue 2016: $784,339Expenses 2016: $855,374Net Income 2016: -$71,0352016Revenue 2017: $820,054Expenses 2017: $895,603Net Income 2017: -$75,5492017Revenue 2018: $2,715,666Expenses 2018: $997,509Net Income 2018: $1,718,1572018Revenue 2019: $1,791,177Expenses 2019: $917,381Net Income 2019: $873,7962019Revenue 2020: $944,229Expenses 2020: $879,823Net Income 2020: $64,4062020Revenue 2021: $833,635Expenses 2021: $704,911Net Income 2021: $128,7242021Revenue 2022: $1,652,089Expenses 2022: $1,345,832Net Income 2022: $306,2572022Revenue 2023: $951,735Expenses 2023: $1,307,204Net Income 2023: -$355,4692023Revenue 2024: $1,115,948Expenses 2024: $1,276,509Net Income 2024: -$160,5612024

Highlighted filing

2013

Revenue$1,565,569
Expenses$768,792
Net Income$796,777
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,570,048
Mission and Program Overview

Mission

Promotion and support of the performing arts

Filing and Contact Details

Filer

EIN
39-1569595
Raw XML AppendixShowing 400 of 500 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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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0839809
IRS990ScheduleD/Buildings/Depreciation01705746
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02545555
IRS990ScheduleD/Equipment/BookValue0729447
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0729447
IRS990ScheduleD/Land/BookValue042892
IRS990ScheduleD/Land/OtherCostOrOtherBasis042892
IRS990ScheduleD/LeaseholdImprovements/BookValue0173798
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0173798
IRS990ScheduleD/OtherAssets/BookValue04644
IRS990ScheduleD/OtherAssets/Description0UNEMPLOYMENT RESERVE FUND
IRS990ScheduleD/OtherLiabilities/Amount01013
IRS990ScheduleD/OtherLiabilities/Amount1825
IRS990ScheduleD/OtherLiabilities/Amount21377
IRS990ScheduleD/OtherLiabilities/Description0STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilities/Description1UNITED WAY PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssets04644
IRS990ScheduleD/TotalOfAmounts03215
IRS990ScheduleD/TotalOfBookValueLandBuildings01785946
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1056068
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056068
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1056068
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056068
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary056068
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF 990 PROVIDED TO BOARD MEMBERS AT MONTHLY MEETING PRIOR TO ITS FILING
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCE COMMITTEE REVIEWS ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation2FINANCE COMMITTEE REVIEWS ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation3RECORDS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM EXPENSES - OTHER MISC EXPENSE 1,074 MANAGEMENT AND GENERAL EXPENSES- PROFESSIONAL FEES 10,365 MISCELLANEOUS OTHER EXPENSES 1,531 LICENSES 3,724 TICKET SERVICE AND CC EXPENSES 18,954 FUNDRAISING- FUNDRAISING EXPNESES 83,496

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,573,712
Liabilities
$226,875
Net assets
$2,346,837
Revenue
$1,565,569
Expenses
$768,792
Net income
$796,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.30$4.94$1.12$1.28$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.38$5.10$0.95$1.31$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.54$5.45$1.65$1.35$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.83$5.15$0.83$0.70$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.05$1.03$5.02$0.94$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.44$4.95$1.79$0.92$0.87
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.25$4.09$2.72$1.00$1.72
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.33$2.35$0.82$0.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.27$2.41$0.78$0.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.34$2.47$0.71$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.54$2.51$0.99$0.83$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.23$2.35$1.57$0.77$0.80
2012Summary only. Only limited summary data is available for this year.$1.78$0.20$1.58$0.73$0.79$0.06
2011Summary only. Only limited summary data is available for this year.$1.81$0.18$1.64$0.60$0.75$0.15