Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$103,943
Up $13,593 (+15%) from 2012
Net Assets
$103,943
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue
Up$105,989
Up $16,129 (+18%) from 2012
Expenses
Down$92,396
Down $6,259 (-6.3%) from 2012
Net Income
Up$13,593
Up $22,388 (+255%) from 2012
Community theatre productions
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/PersonName | 0 | CHERYL DUBRAVA |
| CompensationExplanation/Compensation/PersonName | 1 | MARY RUNDE |
| CompensationExplanation/Compensation/PersonName | 2 | STACEY HAMBRICK |
| CompensationExplanation/Compensation/PersonName | 3 | MARGARET MATYSIK |
| CompensationExplanation/Compensation/PersonName | 4 | TIM PATTON |
| CompensationExplanation/Compensation/PersonName | 5 | BEKKI FISHELSON |
| CompensationExplanation/Compensation/PersonName | 6 | CLAUDIA WINLAND |
| CompensationExplanation/Compensation/PersonName | 7 | DEB ZWICKY |
| CompensationExplanation/Compensation/PersonName | 8 | STACEY CAMACHO |
| CompensationExplanation/Compensation/PersonName | 9 | TROY TAUTGES |
| CompensationExplanation/Compensation/PersonName | 10 | DEB TOTH |
| CompensationExplanation/Compensation/PersonName | 11 | BRANDON TURNER |
| CompensationExplanation/Compensation/PersonName | 12 | DAVE REBEDEW |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 13092 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 29723 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 11260 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 13593 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 560 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 1279 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 1009 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 10 |
| IRS990EZ/GrossReceipts | 0 | 106645 |
| IRS990EZ/GrossSalesOfInventory | 0 | 10 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 49 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 10000 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 10000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 987 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 90350 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 90350 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 103943 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 103943 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10196 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHERYL DUBRAVA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARY RUNDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | STACEY HAMBRICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARGARET MATYSIK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TIM PATTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BEKKI FISHELSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CLAUDIA WINLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DEB ZWICKY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | STACEY CAMACHO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | TROY TAUTGES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | DEB TOTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | BRANDON TURNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | DAVE REBEDEW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 67258 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 64220 |
| IRS990EZ/OtherExpensesTotal | 0 | 80458 |
| IRS990EZ/OtherRevenueTotal | 0 | 363 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | COMMUNITY THEATRE PRODUCTIONS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 173 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THEATRE PRODUCTION. IN FISCAL YEAR 2012 THERE WERE 5 PLAYS/PRODUCTIONS PERFORMED BY THE ORGANIZATION. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 1009 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 89080 |
| IRS990EZ/ProgramServiceRevenue | 0 | 92697 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 656 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 623 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 248 GILLETT ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FOND DU LAC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54935 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CHERYL DUBRAVA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9209234581 |
| IRS990EZ/TotalAssets/BOY | 0 | 90350 |
| IRS990EZ/TotalAssets/EOY | 0 | 103943 |
| IRS990EZ/TotalExpenses | 0 | 92396 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 89080 |
| IRS990EZ/TotalRevenue | 0 | 105989 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.FDLCT.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 12247 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 18808 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3854 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3463 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4807 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 43179 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 282 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 92707 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 70604 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 70132 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 100028 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 70655 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 404126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 282 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 363 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 22 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 470 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 15 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 729 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1599 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 447305 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 104954 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 89412 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 73986 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 103491 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 75462 |
| IRS990ScheduleA/Total509/Total | 0 | 447305 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 105366 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 89481 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 74532 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 103576 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 76231 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 449186 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER INCOME 363 TOTAL 363 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FDL THEATRE ADVERTISING COST OF GOODS SOLD 3,650 EXPENSES INSURANCE 3,257 DIRECT PROGRAM EXPENSE 70,244 BANK FEES 25 REPAIRS 195 GENERAL ADMINISTRATION 198 COSTUME EXPENSE 110 OTHER EXPENSES 510 NON PROFIT FEE 10 SEASON TICKET EXPENSE 852 SELLERS PERMIT 10 SUPPLIES 33 STORAGE 59 MEMBERSHIP PERKS 1,137 PARADE EXPENSE 168 TOTAL 80,458 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BUILDINGS & EQUIPMENT 118,509 118,509 LESS ACCUMULATED DEPRECIATION 51,251 54,289 EQUIPMENT 16,607 16,607 LESS ACCUMULATED DEPRECIATION 16,607 16,607 TOTAL 67,258 64,220 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391501678 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FDL CT INC |
| ReturnHeader/Filer/NameControl | 0 | FDLC |
| ReturnHeader/Filer/Phone | 0 | 9209232206 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 855 |
| ReturnHeader/Filer/USAddress/City | 0 | FOND DU LAC |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 549360855 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-22 |
| ReturnHeader/Officer/Name | 0 | CHERYL DUBRAVA |
| ReturnHeader/Officer/Phone | 0 | 9209232206 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HUBERTY & ASSOCIATES SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 145 S MARR ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FOND DU LAC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 549354434 |
| ReturnHeader/Preparer/Name | 0 | CHRISTINA PLUMMER CPA |
| ReturnHeader/Preparer/Phone | 0 | 9209238400 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-22T16:24:05-05:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.