Civic Intelligence

Destination Lake Winnebago Region Inc

990 • Fiscal year 2016 • EIN 39-1242821

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.FDL.COM

View Organization Page

171 S Pioneer RdFond Du Lac, WI 54935-3871

(920) 923-3010

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-17%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$101,588

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

9.9%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$844,228

Down $113,938 (-12%) from 2015

Net Assets

Down

$839,730

Down $114,282 (-12%) from 2015

Liabilities

Up

$4,498

Up $344 (+8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin8th percentile

Revenue

Up

$683,778

Up $61,543 (+9.9%) from 2015

Expenses

Up

$798,804

Up $158,698 (+25%) from 2015

Net Income

Down

-$115,026

Down $97,155 (-544%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,047,777Liabilities 2010: $110,030Net Assets 2010: $937,7472010Assets 2011: $856,137Liabilities 2011: $7,200Net Assets 2011: $848,9372011Assets 2012: $899,175Liabilities 2012: $1,263Net Assets 2012: $897,9122012Assets 2013: $955,299Liabilities 2013: $13,177Net Assets 2013: $942,1222013Assets 2014: $983,028Liabilities 2014: $11,145Net Assets 2014: $971,8832014Assets 2015: $958,166Liabilities 2015: $4,154Net Assets 2015: $954,0122015Assets 2016: $844,228Liabilities 2016: $4,498Net Assets 2016: $839,7302016Assets 2017: $896,550Liabilities 2017: $5,726Net Assets 2017: $890,8242017Assets 2018: $684,303Liabilities 2018: $4,591Net Assets 2018: $679,7122018Assets 2019: $705,793Liabilities 2019: $4,245Net Assets 2019: $701,5482019Assets 2020: $1,026,842Liabilities 2020: $153,886Net Assets 2020: $872,9562020Assets 2021: $1,320,415Liabilities 2021: $151,703Net Assets 2021: $1,168,7122021Assets 2022: $1,489,170Liabilities 2022: $148,220Net Assets 2022: $1,340,9502022Assets 2023: $1,527,277Liabilities 2023: $144,563Net Assets 2023: $1,382,7142023Assets 2024: $1,554,448Liabilities 2024: $141,189Net Assets 2024: $1,413,2592024

Highlighted filing

2016

Assets$844,228
Liabilities$4,498
Net Assets$839,730
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $468,3362010Expenses 2011: $466,7482011Expenses 2012: $444,1812012Revenue 2013: $599,664Expenses 2013: $555,454Net Income 2013: $44,2102013Revenue 2014: $580,804Expenses 2014: $551,043Net Income 2014: $29,7612014Revenue 2015: $622,235Expenses 2015: $640,106Net Income 2015: -$17,8712015Revenue 2016: $683,778Expenses 2016: $798,804Net Income 2016: -$115,0262016Revenue 2017: $879,692Expenses 2017: $828,598Net Income 2017: $51,0942017Revenue 2018: $833,111Expenses 2018: $1,044,223Net Income 2018: -$211,1122018Revenue 2019: $963,074Expenses 2019: $941,238Net Income 2019: $21,8362019Revenue 2020: $772,096Expenses 2020: $600,688Net Income 2020: $171,4082020Revenue 2021: $1,015,137Expenses 2021: $719,381Net Income 2021: $295,7562021Revenue 2022: $1,326,849Expenses 2022: $1,154,611Net Income 2022: $172,2382022Revenue 2023: $1,118,772Expenses 2023: $1,077,008Net Income 2023: $41,7642023Revenue 2024: $1,155,952Expenses 2024: $1,125,407Net Income 2024: $30,5452024

Highlighted filing

2016

Revenue$683,778
Expenses$798,804
Net Income-$115,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$686,275
Mission and Program Overview

Mission

Dlwr's mission is to market fond du lac, waupun, and the broader lake winnebago region as the ideal destination for a wide range of the traveling public's needs. Dlwr will serve as the liaison between the traveler and our region's lodging community, businesses, associations, churches, schools, and individuals.

Promote and develop visitor industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,839$602,341▼ $19,498
Savings and Temporary Cash Investments$336,327$241,287▼ $95,040
Prepaid Expenses and Deferred Charges-$600-
Total Assets$958,166$844,228▼ $113,938
Liabilities
Accounts Payable and Accrued Expenses$4,154$4,498▲ $344
Total Liabilities$4,154$4,498▲ $344
Net Assets / Fund Balance
Unrestricted Net Assets$954,012$839,730▼ $114,282
Total Net Assets Fund Balance$954,012$839,730▼ $114,282
Total Liabilities and Net Assets / Fund Balance$958,166$844,228▼ $113,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,322$244,527$682,849
Equipment$33,029$104,648$137,677
Land$130,990-$130,990
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig MolitorPresident/seFT$101,588$101,588

Board Members and Trustees

NameTitle
Karen RauschChairman
Nathan HauptVice Chairma
Allen BuechelDirector
Brock WinklerDirector
Casey MacveaghDirector
Chuck HornungDirector
Dennis StahmannDirector
Ed FoyDirector
Holly BrennerDirector
Joe MooreDirector
Kathy SchlieveDirector
Leanne DoyleDirector
Lee Ann LorriganDirector
Mary WolfeDirector
Ray AtchinsonDirector
Steve JenkinsDirector
Tom HerreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,550
Program Service Revenue
$638,619
Investment Income
$-13
Other Revenue
$5,622
Change in Net Assets
$-115,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,778
Revenue Not Reported on Form 990
$1,054
Total Revenue per Audited Statements
$684,832
Total Revenue per Form 990
$683,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,557
Salaries, Compensation, and Employee Benefits$373,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$238,312
Other Salaries and Wages---$208,502
Current Officers, Directors, Trustees, and Key Employees---$101,588
Occupancy---$57,222
Other Employee Benefits---$31,650
Depreciation Depletion---$25,099
Office Expenses---$22,985
Payroll Taxes---$19,821
Conferences and Meetings---$17,356
Information Technology---$15,842
Fees for Services Accounting---$13,942
Pension Plan Contributions---$11,686
Insurance---$7,521
Other Expenses---$3,729
All Other Expenses---$3,396
Total Functional Expenses$0$0$0$798,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$799,114
Total Expenses per Form 990$798,804
Expenses per Audited Statements$798,060
Expenses Not Reported on Form 990$1,054
Expenses Not Reported on Financial Statements$744
Other Expense Adjustments$744
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
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“First reviewed by the president/ceo and director of operations, second review is the audit/financial committee, third and final review is by the full board of directors.”

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

“Board conflicts are self-monitored. Any board member with a conflict abstains from voting.”

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

“Compensation for the president/ceo is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon written request”

Filing and Contact Details

Filer

Filer Name
Fond Du Lac Area Convention
EIN
39-1242821
Phone
9209233010
Address
171 S PIONEER RD, FOND DU LAC, WI 54935-3871

Signing Officer

Name
Craig Molitor
Title
President/sec
Phone
9209233010
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Molitor
Formed
1975
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
29

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Loss on sale of asset 382 inventory expenses 672 loss on disposal of asset -382 inventory expense -672 book / tax depreciation difference 744 total 744”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on sale of asset 382 inventory expenses 672”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of asset 382 inventory expense 672”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 744”

Raw XML AppendixShowing 400 of 430 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND DEVELOP VISITOR INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0954012
IRS990/NetAssetsOrFundBalancesEOYAmt0839730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-382
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05607
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05607
IRS990/NetUnrelatedBusTxblIncmAmt04607
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt057222
IRS990/OfficeExpensesGrp/TotalAmt022985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031650
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1TOURISM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CONTRACT OFFICE SERVICES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/TotalAmt010719
IRS990/OtherExpensesGrp/TotalAmt15681
IRS990/OtherExpensesGrp/TotalAmt23753
IRS990/OtherExpensesGrp/TotalAmt33729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208502
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt019821
IRS990/PensionPlanContributionsGrp/TotalAmt011686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0CRAIG MOLITOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM TAXES
IRS990/ProgramServiceRevenueGrp/Desc1REFERRAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07500
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt0338494
IRS990/PYOtherRevenueAmt04961
IRS990/PYProgramServiceRevenueAmt0609509
IRS990/PYRevenuesLessExpensesAmt0-17871
IRS990/PYSalariesCompEmpBnftPaidAmt0301612
IRS990/PYTotalExpensesAmt0640106
IRS990/PYTotalRevenueAmt0622235
IRS990/ReconcilationRevenueExpnssAmt0-115026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05607
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241287
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682849
IRS990ScheduleD/EquipmentGrp/BookValueAmt033029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137677
IRS990ScheduleD/ExpensesNotReportedAmt01054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0744
IRS990ScheduleD/ExpensesSubtotalAmt0798060
IRS990ScheduleD/LandGrp/BookValueAmt0130990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130990
IRS990ScheduleD/OtherExpensesIncludedAmt01054
IRS990ScheduleD/OtherExpensesNotIncludedAmt0744
IRS990ScheduleD/OtherRevenueAmt01054
IRS990ScheduleD/RevenueNotReportedAmt01054
IRS990ScheduleD/RevenueSubtotalAmt0683778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSET 382 INVENTORY EXPENSES 672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSET 382 INVENTORY EXPENSE 672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 744
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602341
IRS990ScheduleD/TotalExpensesPerForm990Amt0798804
IRS990ScheduleD/TotalRevenuePerForm990Amt0683778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0799114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST REVIEWED BY THE PRESIDENT/CEO AND DIRECTOR OF OPERATIONS, SECOND REVIEW IS THE AUDIT/FINANCIAL COMMITTEE, THIRD AND FINAL REVIEW IS BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CONFLICTS ARE SELF-MONITORED. ANY BOARD MEMBER WITH A CONFLICT ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE PRESIDENT/CEO IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON SALE OF ASSET 382 INVENTORY EXPENSES 672 LOSS ON DISPOSAL OF ASSET -382 INVENTORY EXPENSE -672 BOOK / TAX DEPRECIATION DIFFERENCE 744 TOTAL 744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0958166
IRS990/TotalAssetsEOYAmt0844228
IRS990/TotalAssetsGrp/BOYAmt0958166
IRS990/TotalAssetsGrp/EOYAmt0844228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039550
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0798804
IRS990/TotalGrossUBIAmt05607
IRS990/TotalLiabilitiesBOYAmt04154
IRS990/TotalLiabilitiesEOYAmt04498
IRS990/TotalLiabilitiesGrp/BOYAmt04154
IRS990/TotalLiabilitiesGrp/EOYAmt04498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839730
IRS990/TotalProgramServiceRevenueAmt0638619
IRS990/TotalReportableCompFromOrgAmt0101588
IRS990/TotalRevenueGrp/ExclusionAmt0-13
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05607
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0958166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0844228
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0954012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0839730
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0171 SOUTH PIONEER RD
IRS990/USAddress/CityNm0FOND DU LAC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054935
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.FDL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,228
Liabilities
$4,498
Net assets
$839,730
Revenue
$683,778
Expenses
$798,804
Net income
-$115,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.14$1.41$1.16$1.13$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.14$1.38$1.12$1.08$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.15$1.34$1.33$1.15$0.17
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.15$1.17$1.02$0.72$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.15$0.87$0.77$0.60$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.70$0.96$0.94$0.02
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.83$1.04$0.21
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.01$0.89$0.88$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.68$0.80$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.95$0.62$0.64$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.58$0.55$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.01$0.94$0.60$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.11$0.94$0.47