Civic Intelligence

Fdl Ct Inc.

990T • Fiscal year 2025 • EIN 39-1501678

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 04, 2025

Organization ProfileWWW.FDLCT.COM
PO Box 855Fond Du Lac, WI 54935-0855

(920) 923-2206

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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

Latest loaded filing

2025

Assets$211,730
Liabilities$13,186
Net Assets$198,544
Open 2025 Filing

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

Latest loaded filing

2025

Revenue$107,801
Expenses$115,175
Net Income-$7,374
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 4, 2025
Return Version
2024v5.0
Mission and Program Overview

Mission

Community theatre productions

Filing and Contact Details

Filer

Filer Name
Fdl Ct Inc
EIN
39-1501678
Phone
9209232206
Address
PO BOX 855, FOND DU LAC, WI 54935-0855

Signing Officer

Name
Kim Thome
Title
Treasurer
Signed
2025-09-04

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935
Preparer
Suzann Oppermann-slattery
Phone
9209238400
Raw XML Appendix83 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt02790
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt0140
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0150 DB
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015.0
IRS4562/MaximumDollarLimitationAmt01220000
IRS4562/OtherDepreciationAmt08061
IRS4562/ThresholdCostOfSect179PropAmt03050000
IRS4562/TotalDepreciationAmt08201
IRS990T/AvlblPre2018NOLCarryoverAmt0-10515
IRS990T/BooksInCareOfDetail/PersonNm0KIM THOME
IRS990T/BooksInCareOfDetail/PhoneNum09209232206
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 855
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FOND DU LAC
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd054935
IRS990T/BookValueAssetsEOYAmt0211730
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0325
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt05115
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0FDL THEATRE ADVERTISING
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt01625
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt03035
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt04660
IRS990TScheduleA/NetAdvertisingIncomeAmt01625
IRS990TScheduleA/NetOperatingLossDeductionAmt01300
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDirectAdvertisingCostAmt03035
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt04660
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01625
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04660
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt03035
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt01625
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0325
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0325
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt0325
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM THOME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FDL CT INC
ReturnHeader/Filer/BusinessNameControlTxt0FDLC
ReturnHeader/Filer/EIN0391501678
ReturnHeader/Filer/PhoneNum09209232206
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 855
ReturnHeader/Filer/USAddress/CityNm0FOND DU LAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549350855
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 N PIONEER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054935
ReturnHeader/PreparerPersonGrp/PhoneNum09209238400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANN OPPERMANN-SLATTERY
ReturnHeader/ReturnTs02025-09-05T16:58:13-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
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