Civic Intelligence

Envision Greater Fond Du Lac Inc

990 • Fiscal year 2015 • EIN 39-0284470

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

207 North Main StreetFond du Lac, WI 54935

(920) 921-9500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$197,389

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-4.8%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,006,500

Up $64,195 (+6.8%) from 2014

Net Assets

Up

$387,016

Up $34,264 (+9.7%) from 2014

Liabilities

Up

$619,484

Up $29,931 (+5.1%) from 2014

Revenue

Down

$840,021

Down $42,671 (-4.8%) from 2014

Expenses

Down

$805,757

Down $102,961 (-11%) from 2014

Net Income

Up

$34,264

Up $60,290 (+232%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,327,005Liabilities 2010: $673,998Net Assets 2010: $653,0072010Assets 2011: $1,254,418Liabilities 2011: $588,174Net Assets 2011: $666,2442011Assets 2012: $1,215,257Liabilities 2012: $560,414Net Assets 2012: $654,8432012Assets 2013: $1,272,178Liabilities 2013: $588,598Net Assets 2013: $683,5802013Assets 2014: $942,305Liabilities 2014: $589,553Net Assets 2014: $352,7522014Assets 2015: $1,006,500Liabilities 2015: $619,484Net Assets 2015: $387,0162015Assets 2016: $1,064,393Liabilities 2016: $587,981Net Assets 2016: $476,4122016Assets 2017: $1,527,924Liabilities 2017: $808,041Net Assets 2017: $719,8832017Assets 2018: $2,043,142Liabilities 2018: $1,473,048Net Assets 2018: $570,0942018Assets 2019: $1,394,139Liabilities 2019: $946,902Net Assets 2019: $447,2372019Assets 2020: $1,613,054Liabilities 2020: $1,091,496Net Assets 2020: $521,5582020Assets 2021: $1,876,745Liabilities 2021: $1,044,085Net Assets 2021: $832,6602021Assets 2022: $1,864,805Liabilities 2022: $882,965Net Assets 2022: $981,8402022Assets 2023: $1,747,334Liabilities 2023: $775,482Net Assets 2023: $971,8522023Assets 2024: $1,821,307Liabilities 2024: $752,057Net Assets 2024: $1,069,2502024

Highlighted filing

2015

Assets$1,006,500
Liabilities$619,484
Net Assets$387,016

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,109,7262010Expenses 2011: $1,200,8872011Expenses 2012: $1,235,9372012Revenue 2013: $1,129,069Expenses 2013: $1,100,332Net Income 2013: $28,7372013Revenue 2014: $882,692Expenses 2014: $908,718Net Income 2014: -$26,0262014Revenue 2015: $840,021Expenses 2015: $805,757Net Income 2015: $34,2642015Revenue 2016: $835,113Expenses 2016: $745,717Net Income 2016: $89,3962016Revenue 2017: $947,776Expenses 2017: $1,012,955Net Income 2017: -$65,1792017Revenue 2018: $1,296,974Expenses 2018: $1,446,763Net Income 2018: -$149,7892018Revenue 2019: $1,170,186Expenses 2019: $1,230,591Net Income 2019: -$60,4052019Revenue 2020: $1,269,458Expenses 2020: $1,156,651Net Income 2020: $112,8072020Revenue 2021: $1,647,232Expenses 2021: $1,336,130Net Income 2021: $311,1022021Revenue 2022: $1,663,840Expenses 2022: $1,514,660Net Income 2022: $149,1802022Revenue 2023: $1,636,407Expenses 2023: $1,646,395Net Income 2023: -$9,9882023Revenue 2024: $1,610,071Expenses 2024: $1,512,673Net Income 2024: $97,3982024

Highlighted filing

2015

Revenue$840,021
Expenses$805,757
Net Income$34,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$913,889
Mission and Program Overview

Mission

Promoting commerce. Developing partnerships. Creating opportunities. Building community.the fond du lac area association of commerce has been fighting for the economic viability of our business community since 1912. No other entity represents nearly 900 businesses, equal in value to $1 billion of payroll, in the fond du lac area. We are empowered by...the nearly 900 members of our organization to promote the free enterprise system. We function through...a 16-member board of directors and a 13 person staff. We are dependent upon...committed volunteers to assist in the execution of our mission through service on a variety of committees.we serve the business community of the fond du lac area.

Promoting commerce, developing partnerships, creating opportunities, building community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,906$249,858▲ $19,952
Land, Buildings, and Equipment, Net$211,888$227,034▲ $15,146
Savings and Temporary Cash Investments$225,682$215,331▼ $10,351
Accounts Receivable$175,145$189,496▲ $14,351
Prepaid Expenses and Deferred Charges$24,963$25,422▲ $459
Investments Other Securities$6,300$6,300→ $0
Total Assets$942,305$1,006,500▲ $64,195
Other Assets Total$68,421$93,059▲ $24,638
Liabilities
Deferred Revenue$324,052$327,114▲ $3,062
Other Liabilities$227,514$248,347▲ $20,833
Accounts Payable and Accrued Expenses$37,987$44,023▲ $6,036
Total Liabilities$589,553$619,484▲ $29,931
Net Assets / Fund Balance
Unrestricted Net Assets$352,752$387,016▲ $34,264
Total Net Assets Fund Balance$352,752$387,016▲ $34,264
Total Liabilities and Net Assets / Fund Balance$942,305$1,006,500▲ $64,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,208$165,938$316,146
Equipment$4,567$100,317$104,884
Land$72,259-$72,259
Other Assets Org$93,059--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
joseph reitemeierPresident & CEO, Board SecretaryFT$121,969$75,420$197,389
Melissa Worthingtonboard MemberFT$99,066$13,054$112,120

Board Members and Trustees

NameTitle
Thomas SchneiderChairman - Elect
Rick ParksChairman of the Board
Bonnie BaerwaldBoard Member
Brian Twohigboard Member
Carmina MendezBoard member
Holly BrennerBoard Member
Lisa HalbachBoard member
Mark DiederichsBoard Member
Patrick BroeskeBoard Member
Peter ManowskeBoard member
Sam McCloneBoard member
Stephan CloutierBoard Member
Steve Jenkinsboard Member
Todd HuempfnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DL Podeszwa & AssociatesConsulting Services4030 S 119th Street, Greenfield, WI 53228$110,619
Revenue and Support

Revenue Composition

Contributions and Grants
$29,951
Program Service Revenue
$744,387
Investment Income
$865
Other Revenue
$64,818
All Other Contributions
$8,450
Change in Net Assets
$34,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,889
Revenue Not Reported on Financial Statements
$-73,868
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-73,868
Total Revenue per Audited Statements
$913,889
Total Revenue per Form 990
$840,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,744
Salaries, Compensation, and Employee Benefits$381,013
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$197,389
Conferences and Meetings---$131,920
Office Expenses---$114,632
Other Salaries and Wages---$82,391
Payroll Taxes---$54,159
All Other Expenses---$32,223
Other Employee Benefits---$27,450
Pension Plan Contributions---$19,624
Advertising---$18,777
Fees for Services Accounting---$17,300
Occupancy---$16,020
Travel---$11,466
Depreciation Depletion---$11,091
Insurance---$9,148
Fees for Services Other---$6,112
Other Expenses---$3,839
Grants to Domestic Individuals---$2,000
Total Functional Expenses$0$0$0$805,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$879,625
Expenses per Audited Statements$805,757
Total Expenses per Form 990$805,757
Expenses Not Reported on Form 990$73,868
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,610
Fundraising Direct Expenses$73,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AG Events$65,889$49,813$18,183$31,630
Golf Outing$41,036$35,611$2,392$33,219
Total Events$121,111$99,610$73,868$25,742
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,525
Section 527 Activity Spending$1,525
Total Exempt Function Spending$1,525
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Payable$248,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section A, line 6

The organization has members. Any individual, corporation, partnership or other entity of good standing interested in the promotion of the objectives of this organization shall be eligible for regular membership providing the requirements are met and an application for regular membership is submitted to and approved by the Board of Directors. Each regular membership shall be entitled to cast one vote at any annual or special meeting of members.

Form 990, Part VI, Section A, line 7A

Members of the organization have the right to elect and appoint candidates for directorship.

Form 990, Part VI, Section B, line 11

The audit committee reviews a draft of the Form 990 before the final return is submitted to the full board. A copy of the Form 990 is then provided to the full Board of Directors before the final return is submitted to the Internal Revenue Service.

Form 990, Part VI, Section B, line 12C

The Conflict of Interest Policy is handed out each year to the members of the Board of Directors. If anyone identifies a potential conflict it is reviewed by the President & CEO and if determined to be of concern it is presented to the Executive Committee for final review. Under normal circumstances if the Board were to be confronted with an issue covered by an individual member's conflict they would be asked to either excuse themselves from that portion of the meeting or at least abstain from the discussion and the vote covering that particular item.

Form 990, Part VI, Section B, line 15A

The board of directors determines the compensation of the President & CEO.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fond du Lac Area Association of
EIN
39-0284470
Phone
9209219500
Address
207 North Main Street, Fond du Lac, WI 54935

Signing Officer

Name
Tom Herre
Title
Interim President & CEO
Phone
9209219500
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Herre
Formed
1912
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
62
Volunteers
150

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
John Hemming
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the positions assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

Part XI, Line 4B - Other Adjustments:

Fundraising Expense -73,868.

Part XII, Line 2D - Other Adjustments:

Fundraising Expense 73,868.

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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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IRS990/Form990PartVIISectionAGrp/PersonNm3Stephan Cloutier
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Diederichs
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IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Manowske
IRS990/Form990PartVIISectionAGrp/PersonNm8Sam McClone
IRS990/Form990PartVIISectionAGrp/PersonNm9Carmina Mendez
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Twohig
IRS990/Form990PartVIISectionAGrp/PersonNm11Melissa Worthington
IRS990/Form990PartVIISectionAGrp/PersonNm12Rick Parks
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm14Todd Huempfner
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman - Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO, Board Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021501
IRS990/FundraisingDirectExpensesAmt073868
IRS990/FundraisingGrossIncomeAmt099610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0913889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt09148
IRS990/InvestmentIncomeGrp/ExclusionAmt0865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0865
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06300
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06300
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227034
IRS990/LandBldgEquipCostOrOtherBssAmt0493289
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt028460
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028460
IRS990/MissionDesc0PROMOTING COMMERCE. DEVELOPING PARTNERSHIPS. CREATING OPPORTUNITIES. BUILDING COMMUNITY.THE FOND DU LAC AREA ASSOCIATION OF COMMERCE HAS BEEN FIGHTING FOR THE ECONOMIC VIABILITY OF OUR BUSINESS COMMUNITY SINCE 1912. NO OTHER ENTITY REPRESENTS NEARLY 900 BUSINESSES, EQUAL IN VALUE TO $1 BILLION OF PAYROLL, IN THE FOND DU LAC AREA. WE ARE EMPOWERED BY...THE NEARLY 900 MEMBERS OF OUR ORGANIZATION TO PROMOTE THE FREE ENTERPRISE SYSTEM. WE FUNCTION THROUGH...A 16-MEMBER BOARD OF DIRECTORS AND A 13 PERSON STAFF. WE ARE DEPENDENT UPON...COMMITTED VOLUNTEERS TO ASSIST IN THE EXECUTION OF OUR MISSION THROUGH SERVICE ON A VARIETY OF COMMITTEES.WE SERVE THE BUSINESS COMMUNITY OF THE FOND DU LAC AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0352752
IRS990/NetAssetsOrFundBalancesEOYAmt0387016
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt016020
IRS990/OfficeExpensesGrp/TotalAmt0114632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068421
IRS990/OtherAssetsTotalGrp/EOYAmt093059
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027450
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/TotalAmt032143
IRS990/OtherExpensesGrp/TotalAmt118073
IRS990/OtherExpensesGrp/TotalAmt23839
IRS990/OtherLiabilitiesGrp/BOYAmt0227514
IRS990/OtherLiabilitiesGrp/EOYAmt0248347
IRS990/OtherRevenueTotalAmt028460
IRS990/OtherSalariesAndWagesGrp/TotalAmt082391
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt054159
IRS990/PensionPlanContributionsGrp/TotalAmt019624
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025422
IRS990/PrincipalOfficerNm0Tom Herre
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Class & Project Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Student Program Services
IRS990/ProgramServiceRevenueGrp/Desc3Sales and publications
IRS990/ProgramServiceRevenueGrp/Desc4Advertisements/Promotions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084518
IRS990/PYGrantsAndSimilarPaidAmt03700
IRS990/PYInvestmentIncomeAmt0834
IRS990/PYOtherExpensesAmt0487088
IRS990/PYOtherRevenueAmt026980
IRS990/PYProgramServiceRevenueAmt0770360
IRS990/PYRevenuesLessExpensesAmt0-26026
IRS990/PYSalariesCompEmpBnftPaidAmt0417930
IRS990/PYTotalExpensesAmt0908718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0882692
IRS990/ReconcilationRevenueExpnssAmt034264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt010616
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt01525
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt01525
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Association of Commerce maintains a high degree of interest in the activities of federal, state and local legislative bodies on matters that concern the business community. If an issue is deemed important to the business community the Association of Commerce will monitor the activity associated with that issue and may communicate directly with elected officials regarding our position on the matter. On the local level, the Association of Commerce has been even more active by interviewing candidates for the City Council and finding donors to fund paid advertising to promote those candidates that are deemed more likely to support business related positions on various issues.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt01525
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316146
IRS990ScheduleD/EquipmentGrp/BookValueAmt04567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104884
IRS990ScheduleD/ExpensesNotReportedAmt073868
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0805757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Fond du Lac Area Association of Commerce Foundation, Inc.
IRS990ScheduleD/OtherExpensesIncludedAmt073868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0248347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Certificates Payable
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-73868
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-73868
IRS990ScheduleD/RevenueSubtotalAmt0913889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the positions assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expense -73,868.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expense 73,868.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227034
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093059
IRS990ScheduleD/TotalExpensesPerForm990Amt0805757
IRS990ScheduleD/TotalLiabilityAmt0248347
IRS990ScheduleD/TotalRevenuePerForm990Amt0840021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0913889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879625
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0574
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0715
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.75$1.07$1.61$1.51$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.78$0.97$1.64$1.65$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.88$0.98$1.66$1.51$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.04$0.83$1.65$1.34$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.09$0.52$1.27$1.16$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.95$0.45$1.17$1.23$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.47$0.57$1.30$1.45$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.81$0.72$0.95$1.01$0.07
2016Summary only. Only limited summary data is available for this year.$1.06$0.59$0.48$0.84$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.62$0.39$0.84$0.81$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.59$0.35$0.88$0.91$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.59$0.68$1.13$1.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.56$0.65$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.59$0.67$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.67$0.65$1.11