Civic Intelligence

Capitol CIVIC Centre Inc.

990 • Fiscal year 2015 • EIN 39-1569595

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2016

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

(920) 684-6940

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.48x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,817,141

Down $229,605 (-7.5%) from 2014

Net Assets

Down

$2,472,556

Down $36,609 (-1.5%) from 2014

Liabilities

Down

$344,585

Down $192,996 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Down

$712,677

Down $278,557 (-28%) from 2014

Expenses

Down

$757,451

Down $76,054 (-9.1%) from 2014

Net Income

Down

-$44,774

Down $202,503 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$2,817,141
Liabilities$344,585
Net Assets$2,472,556
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$712,677
Expenses$757,451
Net Income-$44,774
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$720,842
Mission and Program Overview

Mission

Promotion and support of the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,631,673$2,569,223▼ $62,450
Savings and Temporary Cash Investments$97,883$118,855▲ $20,972
Accounts Receivable$280,237$79,659▼ $200,578
Cash and Non-Interest-Bearing Accounts$12,093$28,752▲ $16,659
Prepaid Expenses and Deferred Charges$18,798$14,590▼ $4,208
Inventories for Sale or Use$1,418$1,418→ $0
Total Assets$3,046,746$2,817,141▼ $229,605
Other Assets Total$4,644$4,644→ $0
Liabilities
Tax Exempt Bond Liabilities$153,407$188,718▲ $35,311
Unsecured Notes Loans Payable$174,000$130,000▼ $44,000
Accounts Payable and Accrued Expenses$6,505$19,365▲ $12,860
Other Liabilities$203,669$6,502▼ $197,167
Total Liabilities$537,581$344,585▼ $192,996
Net Assets / Fund Balance
Unrestricted Net Assets$2,227,339$2,399,239▲ $171,900
Temporarily Rstr Net Assets$281,826$73,317▼ $208,509
Total Net Assets Fund Balance$2,509,165$2,472,556▼ $36,609
Total Liabilities and Net Assets / Fund Balance$3,046,746$2,817,141▼ $229,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,386$1,867,504$2,558,890
Leasehold Improvements$1,087,523-$1,087,523
Equipment$747,422-$747,422
Land$42,892-$42,892
Other Assets Org$4,644--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,506,812$7,683▲ $119,550-$1,566,174
2014$1,320,370-▲ $240,803-$1,506,813
2013$1,195,011-▲ $177,114-$1,320,370
2012$1,247,704-▼ $3,656-$1,195,011
2011$1,247,139$10,050▲ $32,793-$1,247,670
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom ReillyPresident
Jospeh Di RaimondoVice President
Amy Fricke-weigelDirector
Craig PaulyDirector
Diane HansenDirector
John SternDirector
Keith ShawDirector
Kevin SchmidtDirector
Lauretta Krcma-olsonDirector
Linda JustemaDirector
Mark MaurerDirector
Michelle DoneffDirector
Paula FoxDirector
Peter AllieDirector
Vicki GrimstadDirector
Christine KornelySecretary
Patty HuettlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,090
Program Service Revenue
$440,874
Investment Income
$207
Other Revenue
$34,506
All Other Contributions
$178,332
Change in Net Assets
$-44,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,149
Salaries, Compensation, and Employee Benefits$265,302
Total Fundraising Expense$20,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,343$129,186$16,379$225,908
Depreciation Depletion$90,566--$90,566
Occupancy-$89,278-$89,278
Advertising$39,469--$39,469
Payroll Taxes$14,011$22,528$2,855$39,394
Fees for Services Other$20,574--$20,574
All Other Expenses$3,029$15,047$1,444$19,520
Insurance-$15,959-$15,959
Office Expenses-$10,850-$10,850
Other Expenses$9,583--$9,583
Fees for Services Accounting-$9,114-$9,114
Interest-$7,692-$7,692
Total Functional Expenses$437,119$299,654$20,678$757,451
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy Fricke-weigelBoard Member OwnershipPrinting ServicesNo$16,619
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$6,502
Long Term Liabilities-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is reveiwed by the president, treasurer and executive director prior to filing”

Conflict of interest policy compliance Part VI line 12C

“As board members are elected or employees hired they are required to sign a conflict of interest statement and are made aware of the policy. The policy is reviewed on a case by case basis as needed.”

CEO executive director top management comp Part VI line 15A

“Finance committee reviews annually”

Other officer or key employee compensation Part VI line 15B

“Finance committee reviews annually”

Governing documents etc available to public Part VI line 19

“Records are available upon request”

Filing and Contact Details

Filer

Filer Name
Capitol Civic Centre Inc
EIN
39-1569595
Address
PO BOX 399, MANITOWOC, WI 54221-0399

Signing Officer

Name
Thomas Reilly
Title
President
Phone
9206831937
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
37
Volunteers
150

Preparer

Firm
Lakeshore Accounting Inc
Address
115 E WALDO BLVD, MANITOWOC, WI 54220
Preparer
Katie Jansen
Phone
9206846940
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program expenses-other misc expense 1015management and general expenses-other operating expenses 15047fundraising-fundraising expenses 1444”

Raw XML AppendixShowing 400 of 586 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
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IRS990/PYOtherRevenueAmt021557
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152475
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,817,141
Liabilities
$344,585
Net assets
$2,472,556
Revenue
$712,677
Expenses
$757,451
Net income
-$44,774
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