Civic Intelligence

Capitol CIVIC Centre Inc.

990 • Fiscal year 2020 • EIN 39-1569595

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

50th percentile

0.17x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.09x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$70,761

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,046,599

Up $655,348 (+12%) from 2019

Net Assets

Up

$5,018,216

Up $70,145 (+1.4%) from 2019

Liabilities

Up

$1,028,383

Up $585,203 (+132%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Down

$944,229

Down $846,948 (-47%) from 2019

Expenses

Down

$879,823

Down $37,558 (-4.1%) from 2019

Net Income

Down

$64,406

Down $809,390 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$6,046,599
Liabilities$1,028,383
Net Assets$5,018,216
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$944,229
Expenses$879,823
Net Income$64,406
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.1
Gross Receipts
$949,968
Mission and Program Overview

Mission

Promotion and support of the performing arts

To preserve, maintain, and operate an architecturally significant, historic downtown theater to enrich the cultural and civic life for current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,202,389$5,170,167▲ $967,778
Pledges and Grants Receivable$549,492$411,620▼ $137,872
Accounts Receivable$308,141$302,962▼ $5,179
Savings and Temporary Cash Investments$277,754$117,410▼ $160,344
Prepaid Expenses and Deferred Charges$30,202$21,271▼ $8,931
Cash and Non-Interest-Bearing Accounts$16,072$12,272▼ $3,800
Inventories for Sale or Use$2,557$6,253▲ $3,696
Total Assets$5,391,251$6,046,599▲ $655,348
Other Assets Total$4,644$4,644→ $0
Liabilities
Unsecured Notes Loans Payable$264,000$876,000▲ $612,000
Deferred Revenue$153,489$123,652▼ $29,837
Accounts Payable and Accrued Expenses$13,525$17,518▲ $3,993
Other Liabilities$12,166$11,213▼ $953
Total Liabilities$443,180$1,028,383▲ $585,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,931,923$5,000,767▲ $1,068,844
Net Assets With Donor Restrictions$1,016,148$17,449▼ $998,699
Total Net Assets Fund Balance$4,948,071$5,018,216▲ $70,145
Total Liabilities and Net Assets / Fund Balance$5,391,251$6,046,599▲ $655,348

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,950,941$2,349,154$6,300,095
Equipment$783,203-$783,203
Buildings$393,131-$393,131
Land$42,892-$42,892
Other Assets Org$4,644--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,108,549$73,843▲ $117,810-$2,229,144
2019$1,796,532$293,897▲ $83,639-$2,108,548
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew SchliesmanExecutive DirectorFT$70,761$70,761

Board Members and Trustees

NameTitle
Dean DvorakDirector Facility Chair
Chris KornelySecretary Goverance Chair
Patty HuettlTreasurer and Finance Chair
Tom AngstPresident
Peggy W PitzVice President
Brennan SeehaferDirector
Brett NorellDirector
John RusiniakDirector
Mark HolzmanDirector
Mark MaurerDirector
Stacey SoeldnerDirector
Tim SalutzDirector
Mark KlaiberEx Officio
Scott McmeansEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$518,093
Program Service Revenue
$389,817
Investment Income
$792
Other Revenue
$35,527
All Other Contributions
$462,483
Change in Net Assets
$64,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,797
Salaries, Compensation, and Employee Benefits$387,026
Total Fundraising Expense$101,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,191$84,038$76,666$330,895
Depreciation Depletion$111,988--$111,988
Occupancy-$90,377-$90,377
Payroll Taxes$28,870$14,256$13,005$56,131
Advertising$43,362--$43,362
All Other Expenses$7,611$17,454$11,348$36,413
Interest-$34,023-$34,023
Fees for Services Other$26,841--$26,841
Insurance-$25,491-$25,491
Office Expenses-$14,176-$14,176
Other Expenses$11,992--$11,992
Fees for Services Accounting-$8,070-$8,070
Total Functional Expenses$490,919$287,885$101,019$879,823
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 MemberNet Income From Multiple ShowsNo$71,282
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$11,213
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 35% controlled entity
No
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

“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
Tom Angst
Title
President
Phone
9206831937
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
26
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 149other operating expenses 6084management and general expenses-other operating expesnes 17454fundraising-fundraising expenses 11348”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR FACILITY CHAIR
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,046,599
Liabilities
$1,028,383
Net assets
$5,018,216
Revenue
$944,229
Expenses
$879,823
Net income
$64,406
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