Civic Intelligence

Door Community Auditorium Corporation

EIN 39-1614603 • 501(c)3 • Fish Creek, WI

Profile

Door community auditorium serves as a center to enrich, entertain, and challenge through a balanced combination of performing, visual, and literary arts; and to provide opportunities for social, educational, and cultural growth.

PO Box 397Fish Creek, WI 54212

www.dcauditorium.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,937,745

Up $962,539 (+19%) from 2023

Liabilities

Up

$880,073

Up $52,633 (+6.4%) from 2023

Net Assets

Up

$5,057,672

Up $909,906 (+22%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Down

$2,339,923

Down $416,097 (-15%) from 2023

Expenses

Up

$1,465,436

Up $13,592 (+0.9%) from 2023

Net Income

Down

$874,487

Down $429,689 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $364,848Liabilities 2010: $255,916Net Assets 2010: $108,9322010Assets 2011: $914,719Liabilities 2011: $150,540Net Assets 2011: $764,1792011Assets 2012: $977,956Liabilities 2012: $147,882Net Assets 2012: $830,0742012Assets 2013: $1,043,449Liabilities 2013: $102,883Net Assets 2013: $940,5662013Assets 2014: $1,105,280Liabilities 2014: $72,600Net Assets 2014: $1,032,6802014Assets 2015: $1,187,728Liabilities 2015: $113,378Net Assets 2015: $1,074,3502015Assets 2016: $1,145,715Liabilities 2016: $30,663Net Assets 2016: $1,115,0522016Assets 2017: $1,383,957Liabilities 2017: $30,507Net Assets 2017: $1,353,4502017Assets 2018: $1,296,742Liabilities 2018: $42,076Net Assets 2018: $1,254,6662018Assets 2019: $1,412,120Liabilities 2019: $29,882Net Assets 2019: $1,382,2382019Assets 2020: $1,718,923Liabilities 2020: $148,028Net Assets 2020: $1,570,8952020Assets 2021: $2,792,663Liabilities 2021: $56,642Net Assets 2021: $2,736,0212021Assets 2022: $3,561,553Liabilities 2022: $853,848Net Assets 2022: $2,707,7052022Assets 2023: $4,975,206Liabilities 2023: $827,440Net Assets 2023: $4,147,7662023Assets 2024: $5,937,745Liabilities 2024: $880,073Net Assets 2024: $5,057,6722024

Highlighted filing

2024

Assets$5,937,745
Liabilities$880,073
Net Assets$5,057,672
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $461,6552010Expenses 2011: $551,4722011Expenses 2012: $612,2512012Revenue 2013: $757,974Expenses 2013: $647,482Net Income 2013: $110,4922013Revenue 2014: $773,056Expenses 2014: $680,942Net Income 2014: $92,1142014Revenue 2015: $750,811Expenses 2015: $709,141Net Income 2015: $41,6702015Revenue 2016: $916,543Expenses 2016: $875,841Net Income 2016: $40,7022016Revenue 2017: $1,165,698Expenses 2017: $927,300Net Income 2017: $238,3982017Revenue 2018: $987,053Expenses 2018: $965,117Net Income 2018: $21,9362018Revenue 2019: $1,065,719Expenses 2019: $1,054,809Net Income 2019: $10,9102019Revenue 2020: $572,108Expenses 2020: $403,389Net Income 2020: $168,7192020Revenue 2021: $1,836,961Expenses 2021: $752,606Net Income 2021: $1,084,3552021Revenue 2022: $1,308,276Expenses 2022: $1,222,917Net Income 2022: $85,3592022Revenue 2023: $2,756,020Expenses 2023: $1,451,844Net Income 2023: $1,304,1762023Revenue 2024: $2,339,923Expenses 2024: $1,465,436Net Income 2024: $874,4872024

Highlighted filing

2024

Revenue$2,339,923
Expenses$1,465,436
Net Income$874,487
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,937,745
Liabilities
$880,073
Net assets
$5,057,672
Revenue
$2,339,923
Expenses
$1,465,436
Net income
$874,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.88$5.06$2.34$1.47$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.83$4.15$2.76$1.45$1.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.85$2.71$1.31$1.22$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.06$2.74$1.84$0.75$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.15$1.57$0.57$0.40$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$1.07$1.05$0.01
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.30$0.04$1.25$0.99$0.97$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.35$1.17$0.93$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$0.92$0.88$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.11$1.07$0.75$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.03$0.77$0.68$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.76$0.65$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.15$0.83$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.15$0.76$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.26$0.11$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.0
Gross Receipts
$2,339,923
Mission and Program Overview

Mission

Door community auditorium serves as a center to enrich, entertain, and challenge through a balanced combination of performing, visual, and literary arts; and to provide opportunities for social, educational, and cultural growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,223,110$1,578,448▲ $355,338
Savings and Temporary Cash Investments$877,089$1,231,860▲ $354,771
Investments Other Securities$1,147,675$1,190,377▲ $42,702
Land, Buildings, and Equipment, Net$612,692$587,164▼ $25,528
Cash and Non-Interest-Bearing Accounts$190,173$330,780▲ $140,607
Prepaid Expenses and Deferred Charges$24,023$23,235▼ $788
Intangible Assets-$12,097-
Accounts Receivable$12,152$9,820▼ $2,332
Total Assets$4,975,206$5,937,745▲ $962,539
Other Assets Total$888,292$973,964▲ $85,672
Liabilities
Unsecured Notes Loans Payable$753,739$736,524▼ $17,215
Accounts Payable and Accrued Expenses$33,431$96,381▲ $62,950
Deferred Revenue$40,270$47,168▲ $6,898
Total Liabilities$827,440$880,073▲ $52,633
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,615,302$3,489,808▲ $874,506
Net Assets Without Donor Restrictions$1,532,464$1,567,864▲ $35,400
Total Net Assets Fund Balance$4,147,766$5,057,672▲ $909,906
Total Liabilities and Net Assets / Fund Balance$4,975,206$5,937,745▲ $962,539

Asset Categories

AssetBook ValueDepreciationBasis
Land$515,235-$515,235
Leasehold Improvements$38,074$292,097$330,171
Equipment$20,165$87,637$107,802
Other Land Buildings$13,690$5,657$19,347
Other Assets Org$242,925--
Other Securities$139,221--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,022,918-▲ $99,596-$1,051,156
2023$894,729-▲ $134,359-$1,022,918
2022$1,104,726-▼ $144,461$59,270$894,729
2021$1,020,957$5,000▲ $138,109$52,417$1,104,726
2020$992,549-▲ $83,869$49,304$1,020,957
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cari LewisExecutive DiFT$106,492$106,492

Board Members and Trustees

NameTitle
Michael PopielPresident
Alison WernerMember
Duska PearsonMember
Linda BriminghamMember
Martha Luber PelrineMember
Steve KaneMember
Tara TorkelsonMember
Beth HealySecretary
Rian HillTreasurer
Grace RossmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,521,275
Program Service Revenue
$665,537
Investment Income
$105,657
Other Revenue
$47,454
All Other Contributions
$1,509,275
Change in Net Assets
$874,487

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,492Fair Market Value
Other Non Cash Contri Table1$11,335Fair Market Value
Total Noncash Contributions2$31,827-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,339,923
Revenue Not Reported on Form 990
$58,907
Total Revenue per Audited Statements
$2,398,830
Total Revenue per Form 990
$2,339,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,075,351
Salaries, Compensation, and Employee Benefits$390,085
Total Fundraising Expense$96,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,282$48,876$12,218$244,376
Current Officers, Directors, Trustees, and Key Employees$79,869$21,298$5,325$106,492
Occupancy$50,001$4,603$384$54,988
Advertising$23,745$18,468$10,553$52,766
Fees for Services Accounting-$42,095-$42,095
Depreciation Depletion$30,907$1,315$658$32,880
Payroll Taxes$19,640$5,237$1,309$26,186
Office Expenses$14,208$3,360$5,916$23,484
All Other Expenses$11,349$6,581-$17,930
Other Expenses$18,316$27,505$13,864$13,864
Insurance$10,701$2,675-$13,376
Information Technology$6,674$2,224$2,224$11,122
Pension Plan Contributions$7,281$2,427-$9,708
Fees for Service Investment Mgmnt Fees-$7,527-$7,527
Other Employee Benefits$2,492$831-$3,323
Total Functional Expenses$1,174,212$195,022$96,202$1,465,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,488,924
Total Expenses per Form 990$1,465,436
Expenses per Audited Statements$1,457,909
Expenses Not Reported on Form 990$31,015
Expenses Not Reported on Financial Statements$7,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hairpin 5k$22,364$22,364-$22,364
Total Events$22,364$22,364-$22,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Page 6, Part VI, Line 11B

“Finance committee members have an opportunity to review, comment, and correct the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure is crucial to avoid conflicts of interest. Staff members are expected to discuss with their supervisors any activities that could be construed as a conflict of interest, as should volunteers. Board members should discuss any semblance of conflict of interest with the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the person is reviewed and approved by the board of directors, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping ith respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of the person is reviewed and approved by the board of directors, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping ith respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Page 6, Part VI, Line 19

“The organization upon request will make documents available at the administrative office”

Filing and Contact Details

Filer

Filer Name
Door Community Auditorium Corp
EIN
39-1614603
Phone
9208682728
Address
PO BOX 397, FISH CREEK, WI 54212

Signing Officer

Name
Michael Popiel
Title
President
Phone
9208682728
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Popiel
Formed
1988
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
165

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Door community auditorium serves as a center to enrich, entertain, and challenge through a balanced combination of performing, visual, and literary arts; and to provide opportunities for social, educational, and cultural growth.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Support the auditorium facility and programs.”

Raw XML AppendixShowing 400 of 551 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/Desc0DOOR COMMUNITY AUDITORIUM (DCA) IS DOOR COUNTY'S YEAR-ROUND VENUE FOR PERFORMING ARTS, ENTERTAINMENT, CULTURAL AND EDUCATIONAL ACTIVITIES. DCA IS RECOGNIZED AS A 501(C)(3) ORGANIZATION AND IS SUPPORTED BY DOOR COUNTY VISITORS AND RESIDENTS THROUGH TICKET SALES, SPONSORSHIPS, MEMBERSHIPS AND VOLUNTEER LABOR. IN RECENT YEARS, DCA'S STAGE HAS BEEN GRACED BY THE LIKES OF VINCE GILL, JOAN BAEZ, THE LUMINEERS, INDIGO GIRLS, PRESERVATION HALL JAZZ BAND, BRANDI CARLILE, TAJ MAHAL, AND EMMYLOU HARRIS. THE AUDITORIUM AND LINK GALLERY BUSTLE YEAR-ROUND WITH EDUCATIONAL AND CULTURAL EXHIBITS, CONCERTS, MOVIES, LECTURES AND PERFORMANCES PRESENTED BY A DIVERSE MIX OF ACCLAIMED PROFESSIONALS, COMMUNITY GROUPS, EMERGING TALENT AND STUDENT ARTISTS.
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