Civic Intelligence

Fond Du Lac Symphonic Band Ltd.

990EZ • Fiscal year 2017 • EIN 39-1400395

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

PO Box 1483Fond Du Lac, WI 54936

(920) 922-5703

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,900

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$96,693

Down $18,376 (-16%) from 2016

Net Assets

Down

$93,100

Down $5,341 (-5.4%) from 2016

Liabilities

Down

$3,593

Down $13,035 (-78%) from 2016

Revenue

Up

$95,103

Up $4,470 (+4.9%) from 2016

Expenses

Up

$100,594

Up $9,095 (+9.9%) from 2016

Net Income

Down

-$5,491

Down $4,625 (-534%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $75,870Liabilities 2010: $868Net Assets 2010: $75,0022010Assets 2011: $74,912Liabilities 2011: $21Net Assets 2011: $74,8912011Assets 2012: $71,045Liabilities 2012: $884Net Assets 2012: $70,1612012Assets 2013: $90,410Liabilities 2013: $2,605Net Assets 2013: $87,8052013Assets 2014: $101,654Liabilities 2014: $3,2922014Assets 2015: $101,534Liabilities 2015: $2,227Net Assets 2015: $99,3072015Assets 2016: $115,069Liabilities 2016: $16,628Net Assets 2016: $98,4412016Assets 2017: $96,693Liabilities 2017: $3,593Net Assets 2017: $93,1002017Assets 2018: $95,955Liabilities 2018: $3,404Net Assets 2018: $92,5512018Assets 2019: $80,614Liabilities 2019: $1,075Net Assets 2019: $79,5392019Assets 2020: $98,886Liabilities 2020: $1,130Net Assets 2020: $97,7562020Assets 2021: $163,985Liabilities 2021: $729Net Assets 2021: $163,2562021Assets 2022: $172,799Liabilities 2022: $2642022Assets 2023: $188,993Liabilities 2023: $1,1902023

Highlighted filing

2017

Assets$96,693
Liabilities$3,593
Net Assets$93,100

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $83,213Expenses 2010: $87,587Net Income 2010: -$4,3742010Revenue 2011: $83,212Expenses 2011: $83,323Net Income 2011: -$1112011Revenue 2012: $84,315Expenses 2012: $89,045Net Income 2012: -$4,7302012Revenue 2013: $111,592Expenses 2013: $93,948Net Income 2013: $17,6442013Revenue 2014: $87,779Expenses 2014: $77,224Net Income 2014: $10,5552014Revenue 2015: $98,232Expenses 2015: $97,287Net Income 2015: $9452015Revenue 2016: $90,633Expenses 2016: $91,499Net Income 2016: -$8662016Revenue 2017: $95,103Expenses 2017: $100,594Net Income 2017: -$5,4912017Revenue 2018: $90,370Expenses 2018: $90,923Net Income 2018: -$5532018Revenue 2019: $102,978Expenses 2019: $115,990Net Income 2019: -$13,0122019Revenue 2020: $30,192Expenses 2020: $11,975Net Income 2020: $18,2172020Revenue 2021: $128,525Expenses 2021: $63,025Net Income 2021: $65,5002021Revenue 2022: $108,321Expenses 2022: $99,042Net Income 2022: $9,2792022Revenue 2023: $95,564Expenses 2023: $80,296Net Income 2023: $15,2682023

Highlighted filing

2017

Revenue$95,103
Expenses$100,594
Net Income-$5,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$95,400
Mission and Program Overview

Mission

To provide a sophisticated playing opportunity for experienced adult musicians and to provide city and area residents the opportunity to hear them.

Program Services

DescriptionGrantsExpenses
SUMMER CONCERT SERIES/POPS CONCERT (APRIL) CATHEDRAL CONCERT (NOVEMBER) AND OTHER CIVIC PERFORMANCES.-$90,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE SHIPEMusic Direct-$3,900-$3,900
MARY ARTHURPublic Relat-$2,890-$2,890
NEIL THOMPSONProduction F-$1,700-$1,700
LISA PANKRATZTreasurer-$1,120-$1,120
JASON EHLERTMember-$1,080-$1,080
NICKOLE KAWLESKIPersonnel Ma-$780-$780
JILL WAGNERAsst. Conduc-$700-$700
HEIDI ZABELMember-$520-$520
CHUCK MAHNKEMember-$460-$460
DENISE GOETSCHRecording Se-$450-$450
JOHN LEPIENVice Preside-$380-$380
JOHN HALLMember-$380-$380
JOAN PERRYPresident-$360-$360
KERRY WINGETLibrarian-$300-$300
MARSHA MATTHEWSBusiness Man-$240-$240
RAY WIFLERConductor Em-$0--
Filing and Contact Details

Filer

Filer Name
Fond Du Lac Symphonic Band Ltd
EIN
39-1400395
Phone
9209225703
Address
PO BOX 1483, FOND DU LAC, WI 54936

Signing Officer

Name
Lisa Pankratz
Title
Treasurer
Phone
9209225703
Signed
2018-05-08

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,878 office supplies 3,645 conference 81 insurance 1,685 donation 200 dues & subscriptions 146 licenses 311 member awards 478 miscellaneous 113 other performance exp. 75 reception meals 350 repairs 631 supplies 349 telephone 570 travel 4,432 website 235 instruments 190 uniforms 263 music library 3,813 non-investment depreciation 1,783 total 22,228

Form 990-ez, Part I, Line 20

PY ADJUSTMENT 149

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,350 1,350 equipment 107,586 107,586 less accumulated depreciation 101,505 103,289 cash on hand 0 4,664 total 7,431 10,311

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,207 1,498 deferred revenue 12,420 2,095

Form 990-ez, Part III

To provide a sophisticated playing opportunity for experienced adult musicians and to provide city and area residents the opportunity to hear them.

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BUSINESS MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CONDUCTOR EM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PUBLIC RELAT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MUSIC DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,878 OFFICE SUPPLIES 3,645 CONFERENCE 81 INSURANCE 1,685 DONATION 200 DUES & SUBSCRIPTIONS 146 LICENSES 311 MEMBER AWARDS 478 MISCELLANEOUS 113 OTHER PERFORMANCE EXP. 75 RECEPTION MEALS 350 REPAIRS 631 SUPPLIES 349 TELEPHONE 570 TRAVEL 4,432 WEBSITE 235 INSTRUMENTS 190 UNIFORMS 263 MUSIC LIBRARY 3,813 NON-INVESTMENT DEPRECIATION 1,783 TOTAL 22,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PY ADJUSTMENT 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,350 1,350 EQUIPMENT 107,586 107,586 LESS ACCUMULATED DEPRECIATION 101,505 103,289 CASH ON HAND 0 4,664 TOTAL 7,431 10,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,207 1,498 DEFERRED REVENUE 12,420 2,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE A SOPHISTICATED PLAYING OPPORTUNITY FOR EXPERIENCED ADULT MUSICIANS AND TO PROVIDE CITY AND AREA RESIDENTS THE OPPORTUNITY TO HEAR THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09209225703
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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ReturnHeader/Filer/EIN0391400395
ReturnHeader/Filer/PhoneNum09209225703
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ReturnHeader/Filer/USAddress/CityNm0FOND DU LAC
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:23:19
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY THOME CPA
ReturnHeader/ReturnTs02018-05-11T08:23:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$0.96$0.80$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.08$0.99$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$1.29$0.63$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.30$0.12$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$1.03$1.16$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$0.90$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.95$1.01$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.17$0.98$0.91$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.02$0.99$0.98$0.97$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.88$0.77$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.03$0.88$1.12$0.94$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.84$0.89$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.83$0.83$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.83$0.88$0.04