Civic Intelligence

Capitol CIVIC Centre Inc.

990 • Fiscal year 2021 • EIN 39-1569595

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

0.14x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.99x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$75,128

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.2%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,975,738

Down $70,861 (-1.2%) from 2020

Net Assets

Up

$5,146,940

Up $128,724 (+2.6%) from 2020

Liabilities

Down

$828,798

Down $199,585 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Down

$833,635

Down $110,594 (-12%) from 2020

Expenses

Down

$704,911

Down $174,912 (-20%) from 2020

Net Income

Up

$128,724

Up $64,318 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$5,975,738
Liabilities$828,798
Net Assets$5,146,940
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$833,635
Expenses$704,911
Net Income$128,724
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$833,810
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$5,170,167$5,099,052▼ $71,115
Savings and Temporary Cash Investments$117,410$225,684▲ $108,274
Cash and Non-Interest-Bearing Accounts$12,272$212,703▲ $200,431
Pledges and Grants Receivable$411,620$207,149▼ $204,471
Accounts Receivable$302,962$179,572▼ $123,390
Prepaid Expenses and Deferred Charges$21,271$41,854▲ $20,583
Inventories for Sale or Use$6,253$5,080▼ $1,173
Total Assets$6,046,599$5,975,738▼ $70,861
Other Assets Total$4,644$4,644→ $0
Liabilities
Unsecured Notes Loans Payable$876,000$629,626▼ $246,374
Deferred Revenue$123,652$172,178▲ $48,526
Accounts Payable and Accrued Expenses$17,518$17,351▼ $167
Other Liabilities$11,213$9,643▼ $1,570
Total Liabilities$1,028,383$828,798▼ $199,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,000,767$5,146,940▲ $146,173
Net Assets With Donor Restrictions$17,449--
Total Net Assets Fund Balance$5,018,216$5,146,940▲ $128,724
Total Liabilities and Net Assets / Fund Balance$6,046,599$5,975,738▼ $70,861

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,874,377$2,522,745$6,397,122
Equipment$788,652-$788,652
Buildings$393,131-$393,131
Land$42,892-$42,892
Other Assets Org$4,644--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,229,143$50,596▲ $654,094-$2,824,755
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pj AlbertExecutive DirectorFT$75,128$75,128

Board Members and Trustees

NameTitle
Tom AngstPresident
Peggy PitzVice President
Brad LighthallDirector
Brennan SeehaferDirector
Brett NorellDirector
Dean DvorakDirector
John RusiniakDirector
John SternDirector
Mark HolzmanDirector
Stacey SoeldnerDirector
Tim SalutzDirector
Tim SchneiderDirector
Matthew SchliesmanExecutive Director Retired
Mark KlaiberEx Officio
Scott McmeansEx Officio
Chris KornelySecretary
Patty HuettlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,691
Program Service Revenue
$76,522
Investment Income
$253
Other Revenue
$4,169
All Other Contributions
$725,251
Change in Net Assets
$128,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,129
Salaries, Compensation, and Employee Benefits$326,782
Total Fundraising Expense$69,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,356$77,590$47,290$266,236
Depreciation Depletion$173,591--$173,591
Occupancy-$89,531-$89,531
Payroll Taxes$32,146$17,646$10,754$60,546
Interest-$25,774-$25,774
Insurance-$25,677-$25,677
Office Expenses-$16,927-$16,927
All Other Expenses$1,329$1,253$11,072$13,654
Fees for Services Other$10,424--$10,424
Fees for Services Accounting-$9,760-$9,760
Advertising$4,832--$4,832
Other Expenses$2,056--$2,056
Total Functional Expenses$371,637$264,158$69,116$704,911
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$9,643
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
No
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

“Each board member completes an updated conflict of interest form annually. The policy is reviewed every three years by the governance committee of the board”

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
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
34
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 80management and general expenses-other operating expesnes 1253fundraising-fundraising expenses 11072”

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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,975,738
Liabilities
$828,798
Net assets
$5,146,940
Revenue
$833,635
Expenses
$704,911
Net income
$128,724
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