Civic Intelligence

Fdl Ct Inc.

990EZ • Fiscal year 2011 • EIN 39-1501678

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 07, 2011

PO Box 85554936-0855
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

28th percentile

-7.9%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$99,145

No earlier filing loaded for comparison.

Net Assets

$99,145

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$75,562

No earlier filing loaded for comparison.

Expenses

$81,504

No earlier filing loaded for comparison.

Net Income

-$5,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $99,145Net Assets 2011: $99,1452011Assets 2012: $90,350Liabilities 2012: $02012Assets 2013: $103,943Liabilities 2013: $0Net Assets 2013: $103,9432013Assets 2014: $86,250Liabilities 2014: $0Net Assets 2014: $86,2502014Assets 2015: $106,238Liabilities 2015: $0Net Assets 2015: $106,2382015Assets 2016: $101,002Liabilities 2016: $0Net Assets 2016: $101,0022016Assets 2017: $118,559Liabilities 2017: $3,559Net Assets 2017: $115,0002017Assets 2018: $133,725Liabilities 2018: $3,207Net Assets 2018: $130,5182018Assets 2019: $118,393Liabilities 2019: $3,131Net Assets 2019: $115,2622019Assets 2020: $133,830Liabilities 2020: $40Net Assets 2020: $133,7902020Assets 2021: $155,684Liabilities 2021: $38Net Assets 2021: $155,6462021Assets 2022: $261,887Liabilities 2022: $75,218Net Assets 2022: $186,6692022Assets 2023: $314,112Liabilities 2023: $57,505Net Assets 2023: $256,6072023Assets 2024: $251,754Liabilities 2024: $45,836Net Assets 2024: $205,9182024Assets 2025: $211,730Liabilities 2025: $13,186Net Assets 2025: $198,5442025

Highlighted filing

2011

Assets$99,145
Liabilities-
Net Assets$99,145

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $75,562Expenses 2011: $81,504Net Income 2011: -$5,9422011Revenue 2012: $89,860Expenses 2012: $98,655Net Income 2012: -$8,7952012Revenue 2013: $105,989Expenses 2013: $92,396Net Income 2013: $13,5932013Revenue 2014: $77,311Expenses 2014: $95,004Net Income 2014: -$17,6932014Revenue 2015: $93,093Expenses 2015: $73,105Net Income 2015: $19,9882015Revenue 2016: $125,507Expenses 2016: $127,593Net Income 2016: -$2,0862016Revenue 2017: $96,481Expenses 2017: $79,444Net Income 2017: $17,0372017Revenue 2018: $106,451Expenses 2018: $90,933Net Income 2018: $15,5182018Revenue 2019: $112,850Expenses 2019: $128,106Net Income 2019: -$15,2562019Revenue 2020: $74,363Expenses 2020: $55,835Net Income 2020: $18,5282020Revenue 2021: $43,870Expenses 2021: $22,199Net Income 2021: $21,6712021Revenue 2022: $115,725Expenses 2022: $84,702Net Income 2022: $31,0232022Revenue 2023: $150,961Expenses 2023: $81,718Net Income 2023: $69,2432023Revenue 2024: $83,325Expenses 2024: $134,014Net Income 2024: -$50,6892024Revenue 2025: $107,801Expenses 2025: $115,175Net Income 2025: -$7,3742025

Highlighted filing

2011

Revenue$75,562
Expenses$81,504
Net Income-$5,942
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 7, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Community theatre productions

Filing and Contact Details

Filer

EIN
39-1501678
Raw XML Appendix261 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
CompensationExplanation/Compensation/PersonName0CHERYL DUBRAVA
CompensationExplanation/Compensation/PersonName1MARY RUNDE
CompensationExplanation/Compensation/PersonName2LORI GARBISCH
CompensationExplanation/Compensation/PersonName3MARGARET MATYSIK
CompensationExplanation/Compensation/PersonName4GEORGE WEIGEL
CompensationExplanation/Compensation/PersonName5BEKKI FISHELSON
CompensationExplanation/Compensation/PersonName6AMY EDLEFSON
CompensationExplanation/Compensation/PersonName7SCOTT DETERT
CompensationExplanation/Compensation/PersonName8MARK BURAZIN
CompensationExplanation/Compensation/PersonName9STACY HAMBRICK
CompensationExplanation/Compensation/PersonName10CLAUDIA WINLAND
CompensationExplanation/Compensation/PersonName11DEB ZWICKY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode11549360855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL DUBRAVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY RUNDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI GARBISCH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE WEIGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BEKKI FISHELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMY EDLEFSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SCOTT DETERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARK BURAZIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STACY HAMBRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CLAUDIA WINLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DEB ZWICKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY073745
IRS990EZ/OtherAssetsTotal/EOY070434
IRS990EZ/OtherExpensesTotal067520
IRS990EZ/OtherRevenueTotal0470
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY THEATRE PRODUCTIONS
IRS990EZ/PrintingPublicationsPostage0210
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THEATRE PRODUCTION. IN FISCAL YEAR 2010 THERE WERE 5 PLAYS/PRODUCTIONS PERFORMED BY THE ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078330
IRS990EZ/ProgramServiceRevenue070132
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss01030
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10248 GILLETT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FOND DU LAC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054935
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL DUBRAVA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09209234581
IRS990EZ/TotalAssets/BOY0105087
IRS990EZ/TotalAssets/EOY099145
IRS990EZ/TotalExpenses081504
IRS990EZ/TotalProgramServiceExpenses078330
IRS990EZ/TotalRevenue075562
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FDLCT.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04807
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05109
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022741
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years053
IRS990ScheduleA/GrossInvestmentIncome509/Total0313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0100028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years077344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041843
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0360002
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0313
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0470
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0729
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01172
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0598
IRS990ScheduleA/OtherIncome509/Total02984
IRS990ScheduleA/PriorYearSupportPercentage00.99060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99150
IRS990ScheduleA/PublicSupportTotal5090382743
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073986
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103491
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075462
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082852
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046952
IRS990ScheduleA/Total509/Total0382743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear074532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0103576
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years084098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047603
IRS990ScheduleA/TotalSupportTotal/Total0386040
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER 470 TOTAL 470
IRS990ScheduleO/GeneralExplanation/Explanation1FDL THEATRE ADVERTISING COST OF GOODS SOLD 3,536 EXPENSES INSURANCE 3,009 DIRECT PROGRAM EXPENSE 58,191 BANK FEES 26 CONCESSIONS EXPENSE 653 GENERAL ADMINISTRATION 266 GIFTS/MEMORIALS 148 OTHER EXPENSES 64 PIANO TUNING 165 SEASON TICKET EXPENSE 368 EQUIPMENT REPAIR 426 SUPPLIES 522 FEES 75 STORAGE 71 TOTAL 67,520
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDINGS & EQUIPMENT 118,509 118,509 LESS ACCUMULATED DEPRECIATION 45,174 48,212 EQUIPMENT 16,607 16,607 LESS ACCUMULATED DEPRECIATION 16,197 16,470 TOTAL 73,745 70,434
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391501678
ReturnHeader/Filer/Name/BusinessNameLine10FDL CT INC
ReturnHeader/Filer/NameControl0FDLC
ReturnHeader/Filer/Phone09209232006
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 855
ReturnHeader/Filer/USAddress/City0FOND DU LAC
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0549360855
ReturnHeader/Officer/DateSigned02011-11-07
ReturnHeader/Officer/Name0CHERYL DUBRAVA
ReturnHeader/Officer/Phone09209232006
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 S MARR ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOND DU LAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0549354434
ReturnHeader/Preparer/Name0WAYNE N HUBERTY CPA
ReturnHeader/Preparer/Phone09209238400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T11:29:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.13$1.99$1.08$1.15$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.46$2.06$0.83$1.34$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.58$2.57$1.51$0.82$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.75$1.87$1.16$0.85$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.44$0.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.74$0.56$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$1.13$1.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$1.06$0.91$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.96$0.79$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.26$1.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.93$0.73$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.77$0.95$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.06$0.92$0.14
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.99$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.76$0.82$0.06