Civic Intelligence

Capitol CIVIC Centre Inc.

990 • Fiscal year 2017 • EIN 39-1569595

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,682,611

Down $3,403 (-0.1%) from 2016

Net Assets

Down

$2,350,926

Down $62,269 (-2.6%) from 2016

Liabilities

Up

$331,685

Up $58,866 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Up

$820,054

Up $35,715 (+4.6%) from 2016

Expenses

Up

$895,603

Up $40,229 (+4.7%) from 2016

Net Income

Down

-$75,549

Down $4,514 (-6.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$2,682,611
Liabilities$331,685
Net Assets$2,350,926
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$820,054
Expenses$895,603
Net Income-$75,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$833,332
Mission and Program Overview

Mission

Promotion and support of the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,496,370$2,431,046▼ $65,324
Savings and Temporary Cash Investments$115,706$162,124▲ $46,418
Accounts Receivable$32,621$62,478▲ $29,857
Prepaid Expenses and Deferred Charges$20,552$16,154▼ $4,398
Cash and Non-Interest-Bearing Accounts$14,703$5,205▼ $9,498
Inventories for Sale or Use$1,418$960▼ $458
Total Assets$2,686,014$2,682,611▼ $3,403
Other Assets Total$4,644$4,644→ $0
Liabilities
Deferred Revenue$152,860$250,326▲ $97,466
Unsecured Notes Loans Payable$89,400$63,000▼ $26,400
Other Liabilities$9,967$10,751▲ $784
Accounts Payable and Accrued Expenses$20,592$7,608▼ $12,984
Total Liabilities$272,819$331,685▲ $58,866
Net Assets / Fund Balance
Unrestricted Net Assets$2,380,199$2,334,881▼ $45,318
Temporarily Rstr Net Assets$32,996$16,045▼ $16,951
Total Net Assets Fund Balance$2,413,195$2,350,926▼ $62,269
Total Liabilities and Net Assets / Fund Balance$2,686,014$2,682,611▼ $3,403

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,241,921$2,051,713$3,293,634
Equipment$774,113-$774,113
Buildings$372,120-$372,120
Land$42,892-$42,892
Other Assets Org$4,644--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,506,636$18,103▲ $41,117-$1,497,805
2016$1,566,174$24,422▲ $45,460-$1,569,003
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dean DvorakDirector and Facility Chair
Vicki GrimstadDirector and Goverance Chair
Joeseph DiraimondoPresident
Chris KornelyVice President
Amy Fricke-weigelDirector
Brennan SeehaferDirector
Diane HansenDirector
Jane Curran-meuliDirector
John SternDirector
Kevin SchmidtDirector
Lauretta Krcma-olsonDirector
Mark MaurerDirector
Michelle DoneffDirector
Tom AngstDirector
Mark KlaiberEx Officio
Keith ShawSecretary
Jean HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,338
Program Service Revenue
$536,464
Investment Income
$315
Other Revenue
$31,937
All Other Contributions
$195,034
Change in Net Assets
$-75,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,529
Salaries, Compensation, and Employee Benefits$315,074
Total Fundraising Expense$21,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,515$137,433$16,923$261,871
Depreciation Depletion$93,464--$93,464
Occupancy-$78,815-$78,815
Payroll Taxes$21,843$27,922$3,438$53,203
Advertising$46,648--$46,648
Fees for Services Other$35,054--$35,054
Insurance-$20,407-$20,407
All Other Expenses$4,130$12,081$969$17,180
Office Expenses-$16,677-$16,677
Other Expenses$14,238--$14,238
Fees for Services Accounting-$8,580-$8,580
Interest-$2,289-$2,289
Total Functional Expenses$570,069$304,204$21,330$895,603
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 MemberPrinting ServicesNo$15,463
Brennan SeehaferBoard Member-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilites$10,751
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 reviewed by the executive director, president and treasurer 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
Joeseph Diraimondo
Title
President
Phone
9206831937
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joeseph Diraimondo
Formed
1986
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
36
Volunteers
175

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 492management and general expenses-other operating expesnes 12081fundraising-fundraising expenses 969”

Raw XML AppendixShowing 400 of 596 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/TitleTxt3DIRECTOR AND FACILITY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AND GOVERANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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IRS990/OtherExpensesGrp/Desc1TECHNICAL FEES
IRS990/OtherExpensesGrp/Desc2PRINTING
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IRS990/OtherExpensesGrp/ProgramServicesAmt122979
IRS990/OtherExpensesGrp/ProgramServicesAmt28786
IRS990/OtherExpensesGrp/ProgramServicesAmt314238
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IRS990/OtherExpensesGrp/TotalAmt122979
IRS990/OtherExpensesGrp/TotalAmt28786
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03438
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IRS990/PayrollTaxesGrp/ProgramServicesAmt021843
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020552
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IRS990/PrincipalOfficerNm0JOESEPH DIRAIMONDO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE AND RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY FEE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273453
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0268
IRS990/PYOtherExpensesAmt0554562
IRS990/PYOtherRevenueAmt041195
IRS990/PYProgramServiceRevenueAmt0550795
IRS990/PYRevenuesLessExpensesAmt0-71035
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IRS990/ReconcilationRevenueExpnssAmt0-75549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0536464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162124
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0545519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01126542
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0315
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0536607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0551098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0446225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0414770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02398899
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042671
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028714
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0195624
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,682,611
Liabilities
$331,685
Net assets
$2,350,926
Revenue
$820,054
Expenses
$895,603
Net income
-$75,549
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