Civic Intelligence

Capitol CIVIC Centre Inc.

990 • Fiscal year 2018 • EIN 39-1569595

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

231%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,348,091

Up $1,665,480 (+62%) from 2017

Net Assets

Up

$4,093,280

Up $1,742,354 (+74%) from 2017

Liabilities

Down

$254,811

Down $76,874 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin94th percentile

Revenue

Up

$2,715,666

Up $1,895,612 (+231%) from 2017

Expenses

Up

$997,509

Up $101,906 (+11%) from 2017

Net Income

Up

$1,718,157

Up $1,793,706 (+2374%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$4,348,091
Liabilities$254,811
Net Assets$4,093,280
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$2,715,666
Expenses$997,509
Net Income$1,718,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$2,739,863
Mission and Program Overview

Mission

Promotion and support of the performing arts

To maintain and operate a historic theatrical venue, present and support the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,431,046$2,546,722▲ $115,676
Savings and Temporary Cash Investments$162,124$684,236▲ $522,112
Pledges and Grants Receivable-$586,805-
Accounts Receivable$62,478$485,545▲ $423,067
Prepaid Expenses and Deferred Charges$16,154$21,603▲ $5,449
Cash and Non-Interest-Bearing Accounts$5,205$16,859▲ $11,654
Inventories for Sale or Use$960$1,677▲ $717
Total Assets$2,682,611$4,348,091▲ $1,665,480
Other Assets Total$4,644$4,644→ $0
Liabilities
Deferred Revenue$250,326$164,381▼ $85,945
Unsecured Notes Loans Payable$63,000$58,000▼ $5,000
Accounts Payable and Accrued Expenses$7,608$22,877▲ $15,269
Other Liabilities$10,751$9,553▼ $1,198
Total Liabilities$331,685$254,811▼ $76,874
Net Assets / Fund Balance
Unrestricted Net Assets$2,334,881$2,463,584▲ $128,703
Temporarily Rstr Net Assets$16,045$1,629,696▲ $1,613,651
Total Net Assets Fund Balance$2,350,926$4,093,280▲ $1,742,354
Total Liabilities and Net Assets / Fund Balance$2,682,611$4,348,091▲ $1,665,480

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,357,597$2,144,635$3,502,232
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
2018$1,643,566$43,094▲ $175,531-$1,796,532
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dean DvorakDirector Facility Chair
Vicki GrimstadSecretary Governance Chair
Jean HansenTreasurer Finance Chair
Joseph DiraimondoPresident
Amy Fricke-weigelDirector
Brennan SeehaferDirector
Diane HansenDirector
Jane Curran-meuliDirector
John RusiniakDirector
Kevin SchmidtDirector
Lauretta Krcma-olsonDirector
Mark MaurerDirector
Michelle DoneffDirector
Peggy W PitzDirector
Tim SalutzDirector
Tom AngstDirector
Dr John SternDirector Act Two Projects CHA
Mark KlaiberEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$2,058,507
Program Service Revenue
$585,699
Investment Income
$324
Other Revenue
$71,136
All Other Contributions
$2,002,002
Change in Net Assets
$1,718,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,112
Salaries, Compensation, and Employee Benefits$336,397
Total Fundraising Expense$72,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,116$108,240$53,256$278,612
Occupancy-$93,047-$93,047
Depreciation Depletion$92,922--$92,922
Payroll Taxes$24,290$22,450$11,045$57,785
Advertising$51,948--$51,948
Fees for Services Other$41,437--$41,437
Other Expenses$25,874--$25,874
All Other Expenses$3,040$12,213$7,968$23,221
Insurance-$20,171-$20,171
Office Expenses-$16,394-$16,394
Fees for Services Accounting-$8,580-$8,580
Interest-$1,972-$1,972
Total Functional Expenses$642,173$283,067$72,269$997,509
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
Brennan SeehaferBoard MemberIncome From Presenting Multiple ShowsNo$72,545
Amy Fricke-weigelBoard MemberPrinting ServicesNo$26,116
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$9,553
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
No
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

“Executive committee(board of officers) reviews and approves any changes to executive director compensation”

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
Keith Shaw
Title
President
Phone
9206831937
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Shaw
Formed
1986
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
39
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 195management and general expenses-other operating expesnes 12213fundraising-fundraising expenses 7968”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR FACILITY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR ACT TWO PROJECTS CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021603
IRS990/PrincipalOfficerNm0KEITH SHAW
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IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE AND RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY FEE INCOME
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,348,091
Liabilities
$254,811
Net assets
$4,093,280
Revenue
$2,715,666
Expenses
$997,509
Net income
$1,718,157
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