Civic Intelligence

Fdl Ct Inc.

990EZ • Fiscal year 2015 • EIN 39-1501678

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

PO Box 855Fond Du Lac, WI 54936-0855

(920) 251-4707

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$106,238

Up $19,988 (+23%) from 2014

Net Assets

Up

$106,238

Up $19,988 (+23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$93,093

Up $15,782 (+20%) from 2014

Expenses

Down

$73,105

Down $21,899 (-23%) from 2014

Net Income

Up

$19,988

Up $37,681 (+213%) from 2014

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

2015

Assets$106,238
Liabilities$0
Net Assets$106,238

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

2015

Revenue$93,093
Expenses$73,105
Net Income$19,988
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$93,483
Mission and Program Overview

Mission

Community theatre productions

Program Services

DescriptionGrantsExpenses
THEATRE PRODUCTION. IN FISCAL YEAR 2014 THERE WERE 5 PLAYS/PRODUCTIONS PERFORMED BY THE ORGANIZATION.$500$65,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY HAMBRICKDirector-$0--
MARGARET MATYSIKDirector-$0--
TIM PATTONTreasurer-$0--
BEKKI KUBERPresident-$0--
TROY TAUTGESVice Preside-$0--
DEB TOTHDirector-$0--
SUE KEMPSecretary-$0--
SUE NETTDirector-$0--
TRACY QUALMANNDirector-$0--
BRIAN PERRYDirector-$0--
JACK EYERSDirector-$0--
TERRY DAVIS HOLZMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fdl Ct Inc
EIN
39-1501678
Phone
9202514707
Address
PO BOX 855, FOND DU LAC, WI 54936-0855

Signing Officer

Name
Bekki Kuber
Title
President
Phone
9202514707
Signed
2016-05-13

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 545 total 545

Form 990-ez, Part I, Line 16

Fdl theatre advertising cost of goods sold 570 expenses insurance 1,727 direct program expense 58,408 bank fees 37 other expenses 327 membership appreciation 588 misc expenses 953 non-investment depreciation 3,038 total 65,648

Form 990-ez, Part II, Line 24

Buildings & equipment 118,509 118,509 less accumulated depreciation 57,329 60,367 equipment 16,607 16,607 less accumulated depreciation 16,607 16,607 total 61,180 58,142

Raw XML Appendix203 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY HAMBRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET MATYSIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEKKI KUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TROY TAUTGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEB TOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE NETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRACY QUALMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JACK EYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TERRY DAVIS HOLZMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061180
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058142
IRS990EZ/OtherExpensesTotalAmt065648
IRS990EZ/OtherRevenueTotalAmt0545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATRE PRODUCTIONS
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramServiceRevenueAmt078841
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0718
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073105
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FDLCT.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,322
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059091
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370652
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0470
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IRS990ScheduleA/PublicSupportPY509Pct00.99540
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IRS990ScheduleA/Total509Grp/TotalAmt0429743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074959
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089481
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 545 TOTAL 545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FDL THEATRE ADVERTISING COST OF GOODS SOLD 570 EXPENSES INSURANCE 1,727 DIRECT PROGRAM EXPENSE 58,408 BANK FEES 37 OTHER EXPENSES 327 MEMBERSHIP APPRECIATION 588 MISC EXPENSES 953 NON-INVESTMENT DEPRECIATION 3,038 TOTAL 65,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS & EQUIPMENT 118,509 118,509 LESS ACCUMULATED DEPRECIATION 57,329 60,367 EQUIPMENT 16,607 16,607 LESS ACCUMULATED DEPRECIATION 16,607 16,607 TOTAL 61,180 58,142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEKKI KUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09202514707
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FDL CT INC
ReturnHeader/Filer/BusinessNameControlTxt0FDLC
ReturnHeader/Filer/EIN0391501678
ReturnHeader/Filer/PhoneNum09202514707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 855
ReturnHeader/Filer/USAddress/CityNm0FOND DU LAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549360855
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/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN B FREUND CPA
ReturnHeader/ReturnTs02016-05-16T08:27:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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