Civic Intelligence

Fond Du Lac Yacht Club

EIN 39-1077013 • 501(c)7 • Fond Du Lac, WI

Profile

To unite boaters of fond du lac & surrounding area for common good, and to promote participation & enjoyment of boating recreation on lake winnebago. To foster boater safety, conduct youth seamanship program, maintain suitable club quarters, dockage, and facilities for members.

PO Box 1930Fond Du Lac, WI 54936

www.fdlyachtclub.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$340,142

Down $14,405 (-4.1%) from 2023

Liabilities

Up

$18,543

Up $3,066 (+20%) from 2023

Net Assets

Down

$321,599

Down $17,471 (-5.2%) from 2023

Revenue

Up

$174,664

Up $8,175 (+4.9%) from 2023

Expenses

Up

$192,135

Up $7,026 (+3.8%) from 2023

Net Income

Up

-$17,471

Up $1,149 (+6.2%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $522,137Liabilities 2010: $89,417Net Assets 2010: $432,7202010Assets 2011: $488,616Liabilities 2011: $42,042Net Assets 2011: $446,5742011Assets 2012: $501,701Liabilities 2012: $45,984Net Assets 2012: $455,7172012Assets 2013: $499,721Liabilities 2013: $28,637Net Assets 2013: $471,0842013Assets 2014: $485,760Liabilities 2014: $7,181Net Assets 2014: $478,5792014Assets 2015: $506,770Liabilities 2015: $12,577Net Assets 2015: $494,1932015Assets 2016: $503,489Liabilities 2016: $14,146Net Assets 2016: $489,3432016Assets 2017: $480,111Liabilities 2017: $11,576Net Assets 2017: $468,5352017Assets 2018: $505,034Liabilities 2018: $17,637Net Assets 2018: $487,3972018Assets 2019: $469,446Liabilities 2019: $12,143Net Assets 2019: $457,3032019Assets 2020: $432,864Liabilities 2020: $19,100Net Assets 2020: $413,7642020Assets 2021: $417,830Liabilities 2021: $27,683Net Assets 2021: $390,1472021Assets 2022: $377,067Liabilities 2022: $19,377Net Assets 2022: $357,6902022Assets 2023: $354,547Liabilities 2023: $15,477Net Assets 2023: $339,0702023Assets 2024: $340,142Liabilities 2024: $18,543Net Assets 2024: $321,5992024

Highlighted filing

2024

Assets$340,142
Liabilities$18,543
Net Assets$321,599

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $139,5692010Expenses 2011: $150,7142011Expenses 2012: $160,0792012Revenue 2013: $161,116Expenses 2013: $145,788Net Income 2013: $15,3282013Revenue 2014: $179,984Expenses 2014: $172,489Net Income 2014: $7,4952014Revenue 2015: $175,052Expenses 2015: $159,438Net Income 2015: $15,6142015Revenue 2016: $157,321Expenses 2016: $162,171Net Income 2016: -$4,8502016Revenue 2017: $150,422Expenses 2017: $171,230Net Income 2017: -$20,8082017Revenue 2018: $186,604Expenses 2018: $167,742Net Income 2018: $18,8622018Revenue 2019: $143,075Expenses 2019: $173,086Net Income 2019: -$30,0112019Revenue 2020: $114,650Expenses 2020: $158,189Net Income 2020: -$43,5392020Revenue 2021: $144,501Expenses 2021: $168,118Net Income 2021: -$23,6172021Revenue 2022: $144,359Expenses 2022: $176,816Net Income 2022: -$32,4572022Revenue 2023: $166,489Expenses 2023: $185,109Net Income 2023: -$18,6202023Revenue 2024: $174,664Expenses 2024: $192,135Net Income 2024: -$17,4712024

Highlighted filing

2024

Revenue$174,664
Expenses$192,135
Net Income-$17,471

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.19$3.22$1.75$1.92$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.15$3.39$1.66$1.85$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.19$3.58$1.44$1.77$0.32
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.18$0.28$3.90$1.45$1.68$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.19$4.14$1.15$1.58$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.12$4.57$1.43$1.73$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.18$4.87$1.87$1.68$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.12$4.69$1.50$1.71$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.14$4.89$1.57$1.62$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.13$4.94$1.75$1.59$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.07$4.79$1.80$1.72$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.00$0.29$4.71$1.61$1.46$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.46$4.56$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.42$4.47$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.89$4.33$1.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$175,646
Mission and Program Overview

Mission

To unite boaters of fond du lac & surrounding area for common good, and to promote participation & enjoyment of boating recreation on lake winnebago. To foster boater safety, conduct youth seamanship program, maintain suitable club quarters, dockage, and facilities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,081$402,602▼ $51,479
Savings and Temporary Cash Investments$5,606$30,636▲ $25,030
Cash and Non-Interest-Bearing Accounts$33,595$25,306▼ $8,289
Inventories for Sale or Use$11,752$10,902▼ $850
Total Assets$505,034$469,446▼ $35,588
Liabilities
Accounts Payable and Accrued Expenses$10,388$9,363▼ $1,025
Deferred Revenue$7,249$2,780▼ $4,469
Total Liabilities$17,637$12,143▼ $5,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,397$457,303▼ $30,094
Total Net Assets Fund Balance$487,397$457,303▼ $30,094
Total Liabilities and Net Assets / Fund Balance$505,034$469,446▼ $35,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,286$385,906$570,192
Equipment$125,325$198,181$323,506
Other Land Buildings$92,991$227,101$320,092
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jen PaluchniakHouse Chair
Gary TrewDirector
Jeff HefterDirector
Randy VeeserDirector
Ross StewartDirector
Chris RomualdCommodore
Jim MeisingerPast Commodo
Steve ButzenSecretary
John BuelowTreasurer
David WhealonVice Commodr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,462
Investment Income
$31
Other Revenue
$30,582
Change in Net Assets
$-30,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$51,480
Occupancy---$33,114
All Other Expenses---$19,960
Insurance---$14,063
Fees for Services Accounting---$6,950
Other Expenses---$4,266
Information Technology---$1,267
Office Expenses---$1,266
Interest---$8
Total Functional Expenses$0$0$0$173,086
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members

Form 990, Page 6, Part VI, Line 7A

The members can elect members of the governing body.

Form 990, Page 6, Part VI, Line 7B

Decisions may be voted on by members.

Form 990, Page 6, Part VI, Line 11B

Copy of form 990 is provided to the board representative.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Fond Du Lac Yacht Club
EIN
39-1077013
Phone
9209219950
Address
PO BOX 1930, FOND DU LAC, WI 54936

Signing Officer

Name
Robert Sipiorski
Title
Treasurer
Phone
9209219950
Signed
2020-06-30

Organization Details

Principal Officer
Robert Sipiorski
Formed
1921
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
242

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Greg Feucht CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To unite boaters of fond du lac & surrounding area for common good, and to promote participation & enjoyment of boating recreation on lake winnebago. To foster boater safety, conduct youth seamanship program, maintain suitable club quarters, dockage, and facilities for members.

Form 990, Part IX, Line 24E

Cleaning supplies 3,563 0 0 waste removal 3,329 0 0 licenses 3,320 0 0 telephone/cable/internet 3,115 0 0 bar supplies 2,679 0 0 dock expense 1,531 0 0 other expenses 1,341 0 0 snow removal 925 0 0 sunshine comm expense 120 0 0 supplies 37 0 0 total 19,960 0 0

Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010388
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09363
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO UNITE BOATERS OF FOND DU LAC & SURROUNDING AREA FOR COMMON GOOD, AND TO PROMOTE PARTICIPATION & ENJOYMENT OF BOATING RECREATION ON LAKE WINNEBAGO. TO FOSTER BOATER SAFETY, CONDUCT YOUTH SEAMANSHIP PROGRAM, MAINTAIN SUITABLE CLUB QUARTERS, DOCKAGE, AND FACILITIES FOR MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt019960
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT SIPIORSKI
IRS990/BooksInCareOfDetail/PhoneNum09209219950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 MOHAWK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOND DU LAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054935
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033595
IRS990/CashNonInterestBearingGrp/EOYAmt025306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt032571
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0173086
IRS990/CYOtherRevenueAmt030582
IRS990/CYProgramServiceRevenueAmt0112462
IRS990/CYRevenuesLessExpensesAmt0-30011
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0173086
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143075
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07249
IRS990/DeferredRevenueGrp/EOYAmt02780
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt051480
IRS990/Desc0MAINTAIN CLUB HOUSE AND DOCK FACILITIES FOR MEMBERS, PROVIDE DOCKAGE FOR MEMBER BOATS, PROVIDE LIFTING AND WINTER STORAGE FOR MEMBER AND NONMEMBER BOATS, AND PROVIDE SAILING LESSONS FOR YOUTH.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BUELOW
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BUTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF HEFTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM MEISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEN PALUCHNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS ROMUALD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSS STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY TREW
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY VEESER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID WHEALON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt4HOUSE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE COMMODR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175646
IRS990/GrossReceiptsForPublicUseAmt010349
IRS990/GrossSalesOfInventoryAmt061767
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01267
IRS990/InitiationFeesAndCapContriAmt01020
IRS990/InsuranceGrp/TotalAmt014063
IRS990/InterestGrp/TotalAmt08
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0811188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0454081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0402602
IRS990/LandBldgEquipCostOrOtherBssAmt01213790
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNITE BOATERS OF FOND DU LAC & SURROUNDING AREA FOR COMMON GOOD, AND TO PROMOTE PARTICIPATION & ENJOYMENT OF BOATING RECREATION ON LAKE WINNEBAGO. TO FOSTER BOATER SAFETY, CONDUCT YOUTH SEAMANSHIP PROGRAM, MAINTAIN SUITABLE CLUB QUARTERS, DOCKAGE, AND FACILITIES FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0487397
IRS990/NetAssetsOrFundBalancesEOYAmt0457303
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029196
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0487397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0457303
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt033114
IRS990/OfficeExpensesGrp/TotalAmt01266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2YOUTH SAILING PROGRAM
IRS990/OtherExpensesGrp/Desc3TRAVEL LIFT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt019439
IRS990/OtherExpensesGrp/TotalAmt116900
IRS990/OtherExpensesGrp/TotalAmt24373
IRS990/OtherExpensesGrp/TotalAmt34266
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01386
IRS990/OtherRevenueTotalAmt01386
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SIPIORSKI
IRS990/PriorPeriodAdjustmentsAmt0-83
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4493000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SLIP RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc3TRAVEL LIFT INCOME MEMBER
IRS990/ProgramServiceRevenueGrp/Desc4TRAVEL LIFT INCOME NONMEMBER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410349
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt025621
IRS990/PYOtherExpensesAmt0167742
IRS990/PYOtherRevenueAmt036073
IRS990/PYProgramServiceRevenueAmt0124910
IRS990/PYRevenuesLessExpensesAmt018862
IRS990/PYTotalExpensesAmt0167742
IRS990/PYTotalRevenueAmt0186604
IRS990/ReconcilationRevenueExpnssAmt0-30011
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0570192
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323506
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0227101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO UNITE BOATERS OF FOND DU LAC & SURROUNDING AREA FOR COMMON GOOD, AND TO PROMOTE PARTICIPATION & ENJOYMENT OF BOATING RECREATION ON LAKE WINNEBAGO. TO FOSTER BOATER SAFETY, CONDUCT YOUTH SEAMANSHIP PROGRAM, MAINTAIN SUITABLE CLUB QUARTERS, DOCKAGE, AND FACILITIES FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS CAN ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS MAY BE VOTED ON BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF FORM 990 IS PROVIDED TO THE BOARD REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING SUPPLIES 3,563 0 0 WASTE REMOVAL 3,329 0 0 LICENSES 3,320 0 0 TELEPHONE/CABLE/INTERNET 3,115 0 0 BAR SUPPLIES 2,679 0 0 DOCK EXPENSE 1,531 0 0 OTHER EXPENSES 1,341 0 0 SNOW REMOVAL 925 0 0 SUNSHINE COMM EXPENSE 120 0 0 SUPPLIES 37 0 0 TOTAL 19,960 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505034
IRS990/TotalAssetsEOYAmt0469446
IRS990/TotalAssetsGrp/BOYAmt0505034
IRS990/TotalAssetsGrp/EOYAmt0469446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173086
IRS990/TotalGrossUBIAmt010380
IRS990/TotalLiabilitiesBOYAmt017637
IRS990/TotalLiabilitiesEOYAmt012143
IRS990/TotalLiabilitiesGrp/BOYAmt017637
IRS990/TotalLiabilitiesGrp/EOYAmt012143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457303
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03195
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03195
IRS990/TotalProgramServiceRevenueAmt0112462
IRS990/TotalRevenueGrp/ExclusionAmt01386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010380
IRS990/TotalVolunteersCnt0242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469446
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 MOHAWK DRIVE
IRS990/USAddress/CityNm0FOND DU LAC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054935
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FDLYACHTCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SIPIORSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09209219950
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOND DU LAC YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FOND
ReturnHeader/Filer/EIN0391077013
ReturnHeader/Filer/PhoneNum09209219950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1930
ReturnHeader/Filer/USAddress/CityNm0FOND DU LAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054936
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB3DE83A1221215E57FD3043793D55C21EA55DBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B2DA8AFEF51C0F5DE7F88B55270DCE420528A87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:07:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 S MARR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549354434
ReturnHeader/PreparerPersonGrp/PhoneNum09209238400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG FEUCHT CPA
ReturnHeader/ReturnTs02020-07-15T14:07:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.