Civic Intelligence

Fox Cities Convention & Visitors Bureau Inc

990 • Fiscal year 2017 • EIN 39-1607175

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization ProfileWWW.FOXCITIES.ORG

View Organization Page

3433 W College AvenueAppleton, WI 54914

(920) 734-3358

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

1.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$105,671

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

96th percentile

61%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.3%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,947,940

Up $2,623,351 (+61%) from 2016

Net Assets

Up

$3,465,815

Up $797,344 (+30%) from 2016

Liabilities

Up

$3,482,125

Up $1,826,007 (+110%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin94th percentile

Revenue

Down

$2,113,886

Down $27,710 (-1.3%) from 2016

Expenses

Up

$1,333,129

Up $46,012 (+3.6%) from 2016

Net Income

Down

$780,757

Down $73,722 (-8.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,975,195Liabilities 2010: $732,492Net Assets 2010: $1,242,7032010Assets 2011: $2,216,009Liabilities 2011: $793,200Net Assets 2011: $1,422,8092011Assets 2012: $2,273,615Liabilities 2012: $752,332Net Assets 2012: $1,521,2832012Assets 2013: $2,406,581Liabilities 2013: $926,102Net Assets 2013: $1,480,4792013Assets 2014: $2,537,725Liabilities 2014: $856,855Net Assets 2014: $1,680,8702014Assets 2015: $2,665,379Liabilities 2015: $856,424Net Assets 2015: $1,808,9552015Assets 2016: $4,324,589Liabilities 2016: $1,656,118Net Assets 2016: $2,668,4712016Assets 2017: $6,947,940Liabilities 2017: $3,482,125Net Assets 2017: $3,465,8152017Assets 2018: $3,728,191Liabilities 2018: $153,041Net Assets 2018: $3,575,1502018Assets 2019: $4,060,549Liabilities 2019: $128,640Net Assets 2019: $3,931,9092019Assets 2020: $4,370,414Liabilities 2020: $279,274Net Assets 2020: $4,091,1402020Assets 2021: $4,342,529Liabilities 2021: $248,851Net Assets 2021: $4,093,6782021Assets 2022: $6,576,233Liabilities 2022: $1,545,770Net Assets 2022: $5,030,4632022Assets 2023: $7,025,516Liabilities 2023: $1,396,953Net Assets 2023: $5,628,5632023Assets 2024: $7,444,919Liabilities 2024: $1,575,146Net Assets 2024: $5,869,7732024

Highlighted filing

2017

Assets$6,947,940
Liabilities$3,482,125
Net Assets$3,465,815
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $975,7502010Expenses 2011: $1,171,8792011Expenses 2012: $1,473,1392012Revenue 2013: $1,431,252Expenses 2013: $1,443,366Net Income 2013: -$12,1142013Revenue 2014: $1,459,556Expenses 2014: $1,267,228Net Income 2014: $192,3282014Revenue 2015: $1,817,989Expenses 2015: $1,678,607Net Income 2015: $139,3822015Revenue 2016: $2,141,596Expenses 2016: $1,287,117Net Income 2016: $854,4792016Revenue 2017: $2,113,886Expenses 2017: $1,333,129Net Income 2017: $780,7572017Revenue 2018: $3,790,991Expenses 2018: $3,619,542Net Income 2018: $171,4492018Revenue 2019: $1,863,312Expenses 2019: $1,569,637Net Income 2019: $293,6752019Revenue 2020: $1,457,435Expenses 2020: $1,333,171Net Income 2020: $124,2642020Revenue 2021: $2,038,962Expenses 2021: $2,035,839Net Income 2021: $3,1232021Revenue 2022: $2,963,211Expenses 2022: $1,895,290Net Income 2022: $1,067,9212022Revenue 2023: $2,360,059Expenses 2023: $1,951,909Net Income 2023: $408,1502023Revenue 2024: $2,608,877Expenses 2024: $2,585,963Net Income 2024: $22,9142024

Highlighted filing

2017

Revenue$2,113,886
Expenses$1,333,129
Net Income$780,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.3
Gross Receipts
$2,113,886
Mission and Program Overview

Mission

To promote the fox cities as a convention location and tourist area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,448,284$3,798,407▲ $2,350,123
Investments in Publicly Traded Securities$1,461,347$1,788,046▲ $326,699
Accounts Receivable$983,715$908,104▼ $75,611
Land, Buildings, and Equipment, Net$57,682$49,186▼ $8,496
Prepaid Expenses and Deferred Charges$3,453$28,468▲ $25,015
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$4,324,589$6,947,940▲ $2,623,351
Other Assets Total$370,008$375,629▲ $5,621
Liabilities
Other Liabilities$581,776$2,274,381▲ $1,692,605
Deferred Revenue$990,081$1,144,851▲ $154,770
Accounts Payable and Accrued Expenses$84,261$62,893▼ $21,368
Total Liabilities$1,656,118$3,482,125▲ $1,826,007
Net Assets / Fund Balance
Unrestricted Net Assets$2,668,471$3,465,815▲ $797,344
Total Net Assets Fund Balance$2,668,471$3,465,815▲ $797,344
Total Liabilities and Net Assets / Fund Balance$4,324,589$6,947,940▲ $2,623,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,085$121,045$142,130
Equipment$28,101$109,696$137,797
Other Assets Org$3,015--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam SeidlExecutive DiFT$92,168$13,503$105,671

Board Members and Trustees

NameTitle
Bob DoveChairman
Deb JohnsonPast Chair
James FenlonVice Chair
Al SchaeferDirector
Char StankowskiDirector
Chris HaeseDirector
Chuck GiffordDirector
Dana ReaderDirector
Jan SmithDirector
Jay SchumerthDirector
Jim MarchDirector
Karen HarknessDirector
Matt CarpenterDirector
Randy KlimentDirector
Maria Van LaanenSecretary
John BurglandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,016,067
Investment Income
$40,579
Other Revenue
$57,240
Change in Net Assets
$780,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,113,886
Revenue Not Reported on Form 990
$17,537
Total Revenue per Audited Statements
$2,131,423
Total Revenue per Form 990
$2,113,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,465
Salaries, Compensation, and Employee Benefits$562,414
Grants and Similar Amounts Paid$107,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$355,494
Advertising---$290,044
Grants to Domestic Orgs---$107,250
Current Officers, Directors, Trustees, and Key Employees---$105,671
Occupancy---$87,501
Fees for Services Other---$71,931
Office Expenses---$56,526
All Other Expenses---$52,321
Other Employee Benefits---$41,539
Payroll Taxes---$35,003
Pension Plan Contributions---$24,707
Conferences and Meetings---$16,191
Depreciation Depletion---$14,162
Other Expenses---$8,080
Travel---$5,886
Insurance---$5,356
Fees for Services Legal---$3,063
Total Functional Expenses$0$0$0$1,333,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,334,079
Expenses per Audited Statements$1,333,129
Total Expenses per Form 990$1,333,129
Expenses Not Reported on Form 990$950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kimberly Baseball OrganizationKimberly, WI501c3Baseball Diamond$50,000
The Building for KidsAppleton, WI501c3Exhibit$50,000
Bergstrom Mahler MuseumNeenah, WI501c3Upfront Exhibit Cost$5,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Blc Expo Center$1,876,670
Blc Expo Center$397,710
Blc Fox Cities Rm Tax Comm$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 reviewed and approved by executive director”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is approved by the executive committee and is based on a salary range from comparable job positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Cities Convention & Visitors
EIN
39-1607175
Phone
9207343358
Address
3433 W COLLEGE AVENUE, APPLETON, WI 54914

Signing Officer

Name
Pam Seidl
Title
Executive Director
Phone
9207343358
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Seidl
Formed
1988
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
16

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Joseph R Galarowicz
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Visitor guide refund netted with expense 950 visitor guide refund netted with expense -950”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Visitor guide refund netted with expense 950”

Schedule D, Page 4, Part XII, Line 2D

“Visitor guide refund netted with expense 950”

Raw XML AppendixShowing 400 of 470 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062893
IRS990/AccountsReceivableGrp/BOYAmt0983715
IRS990/AccountsReceivableGrp/EOYAmt0908104
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE FOX CITIES AS A CONVENTION LOCATION AND TOURIST AREA.
IRS990/AdvertisingGrp/TotalAmt0290044
IRS990/AllOtherExpensesGrp/TotalAmt052321
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM TISLER
IRS990/BooksInCareOfDetail/PhoneNum09207343358
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03433 W COLLEGE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054914
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105671
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt016191
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0107250
IRS990/CYInvestmentIncomeAmt040579
IRS990/CYOtherExpensesAmt0663465
IRS990/CYOtherRevenueAmt057240
IRS990/CYProgramServiceRevenueAmt02016067
IRS990/CYRevenuesLessExpensesAmt0780757
IRS990/CYSalariesCompEmpBnftPaidAmt0562414
IRS990/CYTotalExpensesAmt01333129
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02113886
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0990081
IRS990/DeferredRevenueGrp/EOYAmt01144851
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt014162
IRS990/Desc0TO PROMOTE THE FOX CITIES AS A CONVENTION LOCATION AND TOURIST AREA. PROGRAM SERVICES INCLUDE EXPENSES ASSOCIATED WITH THE PROMOTION OF THE FOX CITIES AND GRANTS ISSUED TO AREA BUSINESSES TO HELP MAKE THE FOX CITIES MORE ATTRACTIVE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt03063
IRS990/FeesForServicesOtherGrp/TotalAmt071931
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613503
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS HAESE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAR STANKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BURGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN HARKNESS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEB JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES FENLON
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA READER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA VAN LAANEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHUCK GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY KLIMENT
IRS990/Form990PartVIISectionAGrp/PersonNm14AL SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY SCHUMERTH
IRS990/Form990PartVIISectionAGrp/PersonNm16PAM SEIDL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1692168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0107250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02113886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05356
IRS990/InvestmentIncomeGrp/ExclusionAmt040579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040579
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01461347
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01788046
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049186
IRS990/LandBldgEquipCostOrOtherBssAmt0279926
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE FOX CITIES AS A CONVENTION LOCATION AND TOURIST AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02668471
IRS990/NetAssetsOrFundBalancesEOYAmt03465815
IRS990/NetUnrelatedBusTxblIncmAmt06441
IRS990/NetUnrlzdGainsLossesInvstAmt016587
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt087501
IRS990/OfficeExpensesGrp/TotalAmt056526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0370008
IRS990/OtherAssetsTotalGrp/EOYAmt0375629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041539
IRS990/OtherExpensesGrp/Desc0SELLING EXPENSE - CONVENT
IRS990/OtherExpensesGrp/Desc1TRADE SHOWS - REGISTRATIO
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SELLING EXPENSE - SPORTS
IRS990/OtherExpensesGrp/TotalAmt029559
IRS990/OtherExpensesGrp/TotalAmt114236
IRS990/OtherExpensesGrp/TotalAmt28609
IRS990/OtherExpensesGrp/TotalAmt38080
IRS990/OtherLiabilitiesGrp/BOYAmt0581776
IRS990/OtherLiabilitiesGrp/EOYAmt02274381
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0VISITOR GUIDE INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057240
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt057240
IRS990/OtherRevenueTotalAmt057240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355494
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt035003
IRS990/PensionPlanContributionsGrp/TotalAmt024707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028468
IRS990/PrincipalOfficerNm0PAM SEIDL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM TAX INCOME - OPER
IRS990/ProgramServiceRevenueGrp/Desc1BLC TOURISM FACILITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ROOM TAX INCOME - TD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01205096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1563377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2247594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01205096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1563377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2247594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01600
IRS990/PYGrantsAndSimilarPaidAmt083240
IRS990/PYInvestmentIncomeAmt038331
IRS990/PYOtherExpensesAmt0638455
IRS990/PYOtherRevenueAmt053525
IRS990/PYProgramServiceRevenueAmt02048140
IRS990/PYRevenuesLessExpensesAmt0854479
IRS990/PYSalariesCompEmpBnftPaidAmt0565422
IRS990/PYTotalExpensesAmt01287117
IRS990/PYTotalRevenueAmt02141596
IRS990/ReconcilationRevenueExpnssAmt0780757
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01448284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03798407
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137797
IRS990ScheduleD/ExpensesNotReportedAmt0950
IRS990ScheduleD/ExpensesSubtotalAmt01333129
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142130
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2102583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43015
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFCU 18MO CD-OPER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BLC COMM BNK 15MO CD-OPER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BLC COMM BNK 18MO CD-OPER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTEREST RECEIVABLE TD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTEREST RECEIVABLE OPER
IRS990ScheduleD/OtherExpensesIncludedAmt0950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01876670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1397710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BLC EXPO CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BLC EXPO CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BLC FOX CITIES RM TAX COMM
IRS990ScheduleD/OtherRevenueAmt0950
IRS990ScheduleD/RevenueNotReportedAmt017537
IRS990ScheduleD/RevenueSubtotalAmt02113886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VISITOR GUIDE REFUND NETTED WITH EXPENSE 950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VISITOR GUIDE REFUND NETTED WITH EXPENSE 950
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049186
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0375629
IRS990ScheduleD/TotalExpensesPerForm990Amt01333129
IRS990ScheduleD/TotalLiabilityAmt02274381
IRS990ScheduleD/TotalRevenuePerForm990Amt02113886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02131423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01334079
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt15600
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXHIBIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UPFRONT EXHIBIT COST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BASEBALL DIAMOND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE BUILDING FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BERGSTROM MAHLER MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KIMBERLY BASEBALL ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientEIN0391706260
IRS990ScheduleI/RecipientTable/RecipientEIN1390958257
IRS990ScheduleI/RecipientTable/RecipientEIN2391791515
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 W COLLEGE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1165 N PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 52
IRS990ScheduleI/RecipientTable/USAddress/CityNm0APPLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEENAH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KIMBERLY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054911
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154956
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd254136
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE PAID TO THE RECIPIENTS ON A REIMBURSEMENT BASIS. IN ORDER FOR THE RECIPIENT TO RECEIVE THE FUNDS THEY NEED TO MEET ALL THE COVENANTS OF THE GRANT AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE EXECUTIVE COMMITTEE AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VISITOR GUIDE REFUND NETTED WITH EXPENSE 950 VISITOR GUIDE REFUND NETTED WITH EXPENSE -950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04324589
IRS990/TotalAssetsEOYAmt06947940
IRS990/TotalAssetsGrp/BOYAmt04324589
IRS990/TotalAssetsGrp/EOYAmt06947940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,947,940
Liabilities
$3,482,125
Net assets
$3,465,815
Revenue
$2,113,886
Expenses
$1,333,129
Net income
$780,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.44$1.58$5.87$2.61$2.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.03$1.40$5.63$2.36$1.95$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.58$1.55$5.03$2.96$1.90$1.07
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.25$4.09$2.04$2.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.28$4.09$1.46$1.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.13$3.93$1.86$1.57$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.15$3.58$3.79$3.62$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.95$3.48$3.47$2.11$1.33$0.78
2016Detailed filing. Detailed filing data is available for this year.$4.32$1.66$2.67$2.14$1.29$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.86$1.81$1.82$1.68$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.86$1.68$1.46$1.27$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.93$1.48$1.43$1.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.75$1.52$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.79$1.42$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.73$1.24$0.98