Civic Intelligence

Destination Lake Winnebago Region Inc

990 • Fiscal year 2017 • EIN 39-1242821

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

23 South Main Street Suite 201Fond Du Lac, WI 54935

(920) 923-3010

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$125,415

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

6.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

29%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$896,550

Up $52,322 (+6.2%) from 2016

Net Assets

Up

$890,824

Up $51,094 (+6.1%) from 2016

Liabilities

Up

$5,726

Up $1,228 (+27%) from 2016

Revenue

Up

$879,692

Up $195,914 (+29%) from 2016

Expenses

Up

$828,598

Up $29,794 (+3.7%) from 2016

Net Income

Up

$51,094

Up $166,120 (+144%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$896,550
Liabilities$5,726
Net Assets$890,824

Operations Trend

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

2017

Revenue$879,692
Expenses$828,598
Net Income$51,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,548,436
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.

The mission of the bureau is to aggressively promote the fond du lac area as an overnight destination for groups, businesses, and leisure visitors, thereby enhancing the local economy. The bureau offers complementary services as a convenience and enhancement of the overnight experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,287$754,813▲ $513,526
Cash and Non-Interest-Bearing Accounts-$132,965-
Land, Buildings, and Equipment, Net$602,341$8,241▼ $594,100
Prepaid Expenses and Deferred Charges$600$531▼ $69
Total Assets$844,228$896,550▲ $52,322
Liabilities
Accounts Payable and Accrued Expenses$4,498$5,726▲ $1,228
Total Liabilities$4,498$5,726▲ $1,228
Net Assets / Fund Balance
Unrestricted Net Assets$839,730$883,324▲ $43,594
Temporarily Rstr Net Assets-$7,500-
Total Net Assets Fund Balance$839,730$890,824▲ $51,094
Total Liabilities and Net Assets / Fund Balance$844,228$896,550▲ $52,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,241$32,243$40,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig MolitorPresident/seFT$109,102$16,313$125,415

Board Members and Trustees

NameTitle
Nathan HauptChairman
Allen BuechelDirector
Chuck HornungDirector
Greg BrunetteDirector
Holly BrennerDirector
Joan PinchDirector
Joe MooreDirector
Karen RauschDirector
Kathy SchlieveDirector
Lee Ann LorriganDirector
Ray AtchinsonDirector
Sanjay PatelDirector
Steve FrantzDirector
Steve JenkinsDirector
Terry DavisDirector
Tom HerreDirector
Mary WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$807,791
Investment Income
$92,384
Other Revenue
$-20,483
Change in Net Assets
$51,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,692
Revenue Not Reported on Form 990
$33,143
Total Revenue per Audited Statements
$912,835
Total Revenue per Form 990
$879,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,095
Salaries, Compensation, and Employee Benefits$392,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$209,702
Advertising---$202,499
Current Officers, Directors, Trustees, and Key Employees---$125,415
Occupancy---$66,230
Fees for Services Other---$29,093
Payroll Taxes---$25,937
Office Expenses---$25,341
Other Employee Benefits---$24,762
Depreciation Depletion---$21,575
Conferences and Meetings---$20,762
Information Technology---$13,610
Fees for Services Accounting---$7,708
Insurance---$7,696
Pension Plan Contributions---$6,687
Other Expenses---$5,532
All Other Expenses---$3,094
Fees for Services Legal---$293
Total Functional Expenses$0$0$0$828,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$861,741
Expenses per Audited Statements$828,598
Total Expenses per Form 990$828,598
Expenses Not Reported on Form 990$33,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,492
Fundraising Gross Income$7,500
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
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
Yes
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 4

The was a change to the article iv of the bylaws due to the association of commerce and economic development merging into envision greater fond du lac, requiring only one director representative instead of two. A waupun representative was added to the vacant spot to keep the board at seventeen directors.

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
23 SOUTH MAIN STREET SUITE 201, FOND DU LAC, WI 54935

Signing Officer

Name
Craig Molitor
Title
President/sec
Phone
9209233010
Signed
2018-11-08
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
8
Volunteers
30

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 - ORGANIZATION'S MISSION

The mission of the bureau is to aggressively promote the fond du lac area as an overnight destination for groups, businesses, and leisure visitors, thereby enhancing the local economy. The bureau offers complementary services as a convenience and enhancement of the overnight experience.

Form 990, Part XI, Line 9

Fundraising expenses 32,492 rental expenses 651 fundraising expenses -32,492 rental expenses -651

Financial Statement Notes

Schedule D, Page 3, Part X

The bureau has been classified as an other-than private foundation and is tax-exempt under section 501(c)(6) of the internal revenue code. The bureau is subject to a tax on income from any unrelated business. The bureau has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The bureau believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the bureau's financial condition, results of operations or cash flows. Accordingly, the bureau has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions as of december 31, 2017 and 2016. All years not closed by statute of limitations in jurisdictions remain open for examinations

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

Fundraising expenses 32,492 rental expenses 651

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

Fundraising expenses 32,492 rental expenses 651

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IRS990/GrossReceiptsAmt01548436
IRS990/GrossRentsGrp/RealAmt05117
IRS990/GrossSalesOfInventoryAmt043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013610
IRS990/InsuranceGrp/TotalAmt07696
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IRS990/LegalDomicileStateCd0WI
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IRS990/LessRentalExpensesGrp/RealAmt0651
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE BUREAU IS TO AGGRESSIVELY PROMOTE THE FOND DU LAC AREA AS AN OVERNIGHT DESTINATION FOR GROUPS, BUSINESSES, AND LEISURE VISITORS, THEREBY ENHANCING THE LOCAL ECONOMY. THE BUREAU OFFERS COMPLEMENTARY SERVICES AS A CONVENIENCE AND ENHANCEMENT OF THE OVERNIGHT EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0890824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091899
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24992
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04466
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IRS990/OfficeExpensesGrp/TotalAmt025341
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024762
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1CONTRACT OFFICE SERVICES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3TOURISM DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt015635
IRS990/OtherExpensesGrp/TotalAmt111097
IRS990/OtherExpensesGrp/TotalAmt25930
IRS990/OtherExpensesGrp/TotalAmt35532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209702
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt025937
IRS990/PensionPlanContributionsGrp/TotalAmt06687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0531
IRS990/PrincipalOfficerNm0CRAIG MOLITOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM TAXES
IRS990/ProgramServiceRevenueGrp/Desc1REFERRAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0807576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039550
IRS990/PYInvestmentIncomeAmt0-13
IRS990/PYOtherExpensesAmt0425557
IRS990/PYOtherRevenueAmt05622
IRS990/PYProgramServiceRevenueAmt0638619
IRS990/PYRevenuesLessExpensesAmt0-115026
IRS990/PYSalariesCompEmpBnftPaidAmt0373247
IRS990/PYTotalExpensesAmt0798804
IRS990/PYTotalRevenueAmt0683778
IRS990/ReconcilationRevenueExpnssAmt051094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04466
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0754813
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040484
IRS990ScheduleD/ExpensesNotReportedAmt033143
IRS990ScheduleD/ExpensesSubtotalAmt0828598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt033143
IRS990ScheduleD/OtherRevenueAmt033143
IRS990ScheduleD/RevenueNotReportedAmt033143
IRS990ScheduleD/RevenueSubtotalAmt0879692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUREAU HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE BUREAU IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE BUREAU HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE BUREAU BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE BUREAU'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE BUREAU HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 32,492 RENTAL EXPENSES 651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 32,492 RENTAL EXPENSES 651
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08241
IRS990ScheduleD/TotalExpensesPerForm990Amt0828598
IRS990ScheduleD/TotalRevenuePerForm990Amt0879692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0912835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0861741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE BUREAU IS TO AGGRESSIVELY PROMOTE THE FOND DU LAC AREA AS AN OVERNIGHT DESTINATION FOR GROUPS, BUSINESSES, AND LEISURE VISITORS, THEREBY ENHANCING THE LOCAL ECONOMY. THE BUREAU OFFERS COMPLEMENTARY SERVICES AS A CONVENIENCE AND ENHANCEMENT OF THE OVERNIGHT EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WAS A CHANGE TO THE ARTICLE IV OF THE BYLAWS DUE TO THE ASSOCIATION OF COMMERCE AND ECONOMIC DEVELOPMENT MERGING INTO ENVISION GREATER FOND DU LAC, REQUIRING ONLY ONE DIRECTOR REPRESENTATIVE INSTEAD OF TWO. A WAUPUN REPRESENTATIVE WAS ADDED TO THE VACANT SPOT TO KEEP THE BOARD AT SEVENTEEN DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRST 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/ExplanationTxt3BOARD CONFLICTS ARE SELF-MONITORED. ANY BOARD MEMBER WITH A CONFLICT ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE PRESIDENT/CEO IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 32,492 RENTAL EXPENSES 651 FUNDRAISING EXPENSES -32,492 RENTAL EXPENSES -651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0844228
IRS990/TotalAssetsEOYAmt0896550
IRS990/TotalAssetsGrp/BOYAmt0844228
IRS990/TotalAssetsGrp/EOYAmt0896550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828598
IRS990/TotalGrossUBIAmt04466
IRS990/TotalLiabilitiesBOYAmt04498
IRS990/TotalLiabilitiesEOYAmt05726
IRS990/TotalLiabilitiesGrp/BOYAmt04498
IRS990/TotalLiabilitiesGrp/EOYAmt05726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0890824
IRS990/TotalOtherCompensationAmt016313
IRS990/TotalProgramServiceRevenueAmt0807791
IRS990/TotalReportableCompFromOrgAmt0109102
IRS990/TotalRevenueGrp/ExclusionAmt067392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0807834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0879692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04466
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0844228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896550
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0839730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0883324
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.88$0.83$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits