Civic Intelligence

Fond Du Lac Festivals Inc.

990 • Fiscal year 2018 • EIN 39-1387857

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2018

Organization ProfileWWW.FDLFEST.COM
650 N Main StFond Du Lac, WI 54935

(920) 923-6555

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$125,640

Down $46,182 (-27%) from 2017

Net Assets

Down

$125,419

Down $44,075 (-26%) from 2017

Liabilities

Down

$221

Down $2,107 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$415,484

Up $1,333 (+0.3%) from 2017

Expenses

Up

$459,559

Up $43,148 (+10%) from 2017

Net Income

Down

-$44,075

Down $41,815 (-1850%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2011: $326,759Liabilities 2011: $14,379Net Assets 2011: $312,3802011Assets 2012: $361,772Liabilities 2012: $3,728Net Assets 2012: $358,0442012Assets 2013: $307,800Liabilities 2013: $2,835Net Assets 2013: $304,9652013Assets 2014: $273,535Liabilities 2014: $2,477Net Assets 2014: $271,0582014Assets 2015: $203,625Liabilities 2015: $2,857Net Assets 2015: $200,7682015Assets 2016: $179,703Liabilities 2016: $7,949Net Assets 2016: $171,7542016Assets 2017: $171,822Liabilities 2017: $2,328Net Assets 2017: $169,4942017Assets 2018: $125,640Liabilities 2018: $221Net Assets 2018: $125,4192018Assets 2019: $149,252Liabilities 2019: $168Net Assets 2019: $149,0842019Assets 2020: $104,237Liabilities 2020: $13,218Net Assets 2020: $91,0192020Assets 2021: $141,249Liabilities 2021: $13,831Net Assets 2021: $127,4182021Assets 2022: $103,716Liabilities 2022: $1,614Net Assets 2022: $102,1022022Assets 2023: $114,581Liabilities 2023: $1,913Net Assets 2023: $112,6682023Assets 2024: $126,997Liabilities 2024: $2,148Net Assets 2024: $124,8492024

Highlighted filing

2018

Assets$125,640
Liabilities$221
Net Assets$125,419
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $387,985Expenses 2011: $352,209Net Income 2011: $35,7762011Revenue 2012: $381,046Expenses 2012: $335,382Net Income 2012: $45,6642012Revenue 2013: $390,482Expenses 2013: $443,561Net Income 2013: -$53,0792013Revenue 2014: $426,178Expenses 2014: $460,085Net Income 2014: -$33,9072014Revenue 2015: $385,043Expenses 2015: $455,333Net Income 2015: -$70,2902015Revenue 2016: $411,791Expenses 2016: $440,805Net Income 2016: -$29,0142016Revenue 2017: $414,151Expenses 2017: $416,411Net Income 2017: -$2,2602017Revenue 2018: $415,484Expenses 2018: $459,559Net Income 2018: -$44,0752018Revenue 2019: $388,347Expenses 2019: $364,682Net Income 2019: $23,6652019Revenue 2020: $79,342Expenses 2020: $137,407Net Income 2020: -$58,0652020Revenue 2021: $331,409Expenses 2021: $295,010Net Income 2021: $36,3992021Revenue 2022: $380,323Expenses 2022: $405,639Net Income 2022: -$25,3162022Revenue 2023: $453,203Expenses 2023: $442,637Net Income 2023: $10,5662023Revenue 2024: $467,560Expenses 2024: $455,379Net Income 2024: $12,1812024

Highlighted filing

2018

Revenue$415,484
Expenses$459,559
Net Income-$44,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$415,484
Mission and Program Overview

Mission

Direct, promote, and support festivals and special events that showcase fond du lac and the surrounding communities, and also provide assistance to other area charitable organizations.

Direct, promote, and support festivals and special events that showcase fond du lac community with a great deal of help and support from the community, walleye weekend and society insurance taste of fond du lac events take place. These events benefit more than 100 local non-profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,618$100,048▼ $25,570
Savings and Temporary Cash Investments$40,974$21,377▼ $19,597
Land, Buildings, and Equipment, Net$5,230$4,215▼ $1,015
Total Assets$171,822$125,640▼ $46,182
Liabilities
Accounts Payable and Accrued Expenses$2,328$221▼ $2,107
Total Liabilities$2,328$221▼ $2,107
Net Assets / Fund Balance
Unrestricted Net Assets$169,494$125,419▼ $44,075
Total Net Assets Fund Balance$169,494$125,419▼ $44,075
Total Liabilities and Net Assets / Fund Balance$171,822$125,640▼ $46,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,215$9,586$13,801
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Molly JasterPresident
Terry DavisPresident El
Ben GilesDirector
Cathy ChristenenDirector
Dan KaminskyDirector
Leo MetivierDirector
Michelle DauchyDirector
Nancy HylandDirector
Madelynn SpragueExecutive Di
Holly LuehringPast Preside
Dan HebelSecretary
Wayne RollinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,039
Investment Income
$445
Other Revenue
$0
Change in Net Assets
$-44,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,262
Salaries, Compensation, and Employee Benefits$129,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,519$24,912-$109,431
All Other Expenses$5,712$14,577-$20,289
Other Expenses$16,958--$16,958
Insurance-$14,050-$14,050
Other Employee Benefits$11,528--$11,528
Advertising$5,822$3,280-$9,102
Payroll Taxes$6,337$2,001-$8,338
Fees for Services Accounting-$7,710-$7,710
Office Expenses$3,240$3,437-$6,677
Occupancy-$5,700-$5,700
Conferences and Meetings-$1,410-$1,410
Depreciation Depletion-$1,015-$1,015
Total Functional Expenses$381,467$78,092$0$459,559
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
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

“No review was or will be conducted.”

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

“Annual disclosure statement by board members”

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

“Comparable salaries are reviewed by the board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fond Du Lac Festivals Inc
EIN
39-1387857
Phone
9209236555
Address
650 N MAIN ST, FOND DU LAC, WI 54935

Signing Officer

Name
Madelynn Sprague
Title
Executive Director
Phone
9209236555
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madelynn Sprague
Formed
1983
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
11

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

“Direct, promote, and support festivals and special events that showcase fond du lac community with a great deal of help and support from the community, walleye weekend and society insurance taste of fond du lac events take place. These events benefit more than 100 local non-profits.”

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT, PROMOTE, AND SUPPORT FESTIVALS AND SPECIAL EVENTS THAT SHOWCASE FOND DU LAC COMMUNITY WITH A GREAT DEAL OF HELP AND SUPPORT FROM THE COMMUNITY, WALLEYE WEEKEND AND SOCIETY INSURANCE TASTE OF FOND DU LAC EVENTS TAKE PLACE. THESE EVENTS BENEFIT MORE THAN 100 LOCAL NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE STATEMENT BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE SALARIES ARE REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171822
IRS990/TotalAssetsEOYAmt0125640
IRS990/TotalAssetsGrp/BOYAmt0171822
IRS990/TotalAssetsGrp/EOYAmt0125640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02328
IRS990/TotalLiabilitiesEOYAmt0221
IRS990/TotalLiabilitiesGrp/BOYAmt02328
IRS990/TotalLiabilitiesGrp/EOYAmt0221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125419
IRS990/TotalProgramServiceExpensesAmt0381467
IRS990/TotalProgramServiceRevenueAmt0415039
IRS990/TotalRevenueGrp/ExclusionAmt0445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415484
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125640
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125419
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0650 N MAIN ST
IRS990/USAddress/CityNm0FOND DU LAC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054935
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FDLFEST.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELYNN SPRAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09209236555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOND DU LAC FESTIVALS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOND
ReturnHeader/Filer/EIN0391387857
ReturnHeader/Filer/PhoneNum09209236555
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0FOND DU LAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CAABA9663FB51A854EC430605658278EAA7E008
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C69B51BDE531EB32E18A3458CB2931AA9A75B48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:22:20
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/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN LUTZ CPA MT
ReturnHeader/ReturnTs02019-08-15T10:22:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,640
Liabilities
$221
Net assets
$125,419
Revenue
$415,484
Expenses
$459,559
Net income
-$44,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$4.68$4.55$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$4.53$4.43$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$3.80$4.06$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.14$1.27$3.31$2.95$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.13$0.91$0.79$1.37$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$3.88$3.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$4.15$4.60$0.44
2017Summary only. Only limited summary data is available for this year.$1.72$0.02$1.69$4.14$4.16$0.02
2016Summary only. Only limited summary data is available for this year.$1.80$0.08$1.72$4.12$4.41$0.29
2015Summary only. Only limited summary data is available for this year.$2.04$0.03$2.01$3.85$4.55$0.70
2014Summary only. Only limited summary data is available for this year.$2.74$0.02$2.71$4.26$4.60$0.34
2013Summary only. Only limited summary data is available for this year.$3.08$0.03$3.05$3.90$4.44$0.53
2012Summary only. Only limited summary data is available for this year.$3.62$0.04$3.58$3.81$3.35$0.46
2011Summary only. Only limited summary data is available for this year.$3.27$0.14$3.12$3.88$3.52$0.36