Civic Intelligence

Fox Cities Convention & Visitors Bureau Inc

990 • Fiscal year 2018 • EIN 39-1607175

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 27, 2019

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$110,717

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

79%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,728,191

Down $3,219,749 (-46%) from 2017

Net Assets

Up

$3,575,150

Up $109,335 (+3.2%) from 2017

Liabilities

Down

$153,041

Down $3,329,084 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin54th percentile

Revenue

Up

$3,790,991

Up $1,677,105 (+79%) from 2017

Expenses

Up

$3,619,542

Up $2,286,413 (+172%) from 2017

Net Income

Down

$171,449

Down $609,308 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$3,728,191
Liabilities$153,041
Net Assets$3,575,150
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$3,790,991
Expenses$3,619,542
Net Income$171,449
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$3,790,991
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,788,046$1,686,312▼ $101,734
Savings and Temporary Cash Investments$3,798,407$847,053▼ $2,951,354
Accounts Receivable$908,104$431,439▼ $476,665
Other Notes and Loans Receivable, Net-$100,000-
Land, Buildings, and Equipment, Net$49,186$43,850▼ $5,336
Prepaid Expenses and Deferred Charges$28,468$36,014▲ $7,546
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$6,947,940$3,728,191▼ $3,219,749
Other Assets Total$375,629$583,423▲ $207,794
Liabilities
Accounts Payable and Accrued Expenses$62,893$100,220▲ $37,327
Other Liabilities$2,274,381$23,134▼ $2,251,247
Grants Payable-$18,277-
Deferred Revenue$1,144,851$11,410▼ $1,133,441
Total Liabilities$3,482,125$153,041▼ $3,329,084
Net Assets / Fund Balance
Unrestricted Net Assets$3,465,815$3,575,150▲ $109,335
Total Net Assets Fund Balance$3,465,815$3,575,150▲ $109,335
Total Liabilities and Net Assets / Fund Balance$6,947,940$3,728,191▼ $3,219,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,901$116,711$144,612
Leasehold Improvements$15,949$126,181$142,130
Other Assets Org$3,436--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam SeidlExecutive DiFT$95,085$15,632$110,717

Board Members and Trustees

NameTitle
James FenlonChairman
Chuck GiffordVice-chair
Abe WeberDirector
Al SchaeferDirector
Amanda HedtkeDirector
Char StankowskiDirector
Chris HaeseDirector
Dana ReaderDirector
Deb JohnsonDirector
Jan SmithDirector
Jim MarchDirector
Karen HarknessDirector
Matt CarpenterDirector
Ryan BatleyDirector
John BurglandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$3,666,186
Investment Income
$56,255
Other Revenue
$58,550
Change in Net Assets
$171,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,790,991
Revenue Not Reported on Form 990
$-39,614
Total Revenue per Audited Statements
$3,751,377
Total Revenue per Form 990
$3,790,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,311,658
Other Expenses$723,837
Salaries, Compensation, and Employee Benefits$584,047
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$2,311,658
Other Salaries and Wages---$370,361
Advertising---$313,035
Current Officers, Directors, Trustees, and Key Employees---$110,717
Fees for Services Other---$101,519
Occupancy---$87,390
Office Expenses---$61,245
All Other Expenses---$47,999
Other Employee Benefits---$40,393
Payroll Taxes---$35,797
Pension Plan Contributions---$26,779
Conferences and Meetings---$20,445
Other Expenses---$14,190
Depreciation Depletion---$12,151
Insurance---$6,336
Travel---$4,364
Fees for Services Legal---$2,593
Total Functional Expenses$0$0$0$3,619,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,619,542
Expenses Not Reported on Financial Statements$1,870,981
Other Expense Adjustments$1,870,981
Expenses per Audited Statements$1,748,561
Total Expenses per Audited Statements$1,748,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Chute Community DevelopmentGrand Chute, WIGovConstruction Costs$1,870,981
Bubolz Nature PreserveAppleton, WI501c3Capital Campaign$150,000
Lawrence UniversityAppleton, WI501c3Banta Bowl$100,000
Navigate Neenah-future NeenahNeenah, WI501c3Loop the Lake$100,000
History Museum at the CastleAppleton, WI501c3Exhibit$70,000
The Building for KidsAppleton, WI501c3Signage$18,277
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 Fox Cities Rm Tax Comm$23,134
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
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Seidl
Formed
1988
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
15

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Supplemental Narrative

Financial Statement Notes

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

“Grant to grand chute community development authority 1,870,981”

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IRS990/LandBldgEquipCostOrOtherBssAmt0286742
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/NetAssetsOrFundBalancesBOYAmt03465815
IRS990/NetAssetsOrFundBalancesEOYAmt03575150
IRS990/NetUnrelatedBusTxblIncmAmt06852
IRS990/NetUnrlzdGainsLossesInvstAmt0-39614
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt087390
IRS990/OfficeExpensesGrp/TotalAmt061245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375629
IRS990/OtherAssetsTotalGrp/EOYAmt0583423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040393
IRS990/OtherExpensesGrp/Desc0SELLING EXPENSE - CONVENT
IRS990/OtherExpensesGrp/Desc1SELLING EXPENSE - SPORTS
IRS990/OtherExpensesGrp/Desc2TRADE SHOWS - REGISTRATIO
IRS990/OtherExpensesGrp/Desc3SPUR
IRS990/OtherExpensesGrp/TotalAmt019829
IRS990/OtherExpensesGrp/TotalAmt117695
IRS990/OtherExpensesGrp/TotalAmt215046
IRS990/OtherExpensesGrp/TotalAmt314190
IRS990/OtherLiabilitiesGrp/BOYAmt02274381
IRS990/OtherLiabilitiesGrp/EOYAmt023134
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0VISITOR GUIDE INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058550
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt058550
IRS990/OtherRevenueTotalAmt058550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370361
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt035797
IRS990/PensionPlanContributionsGrp/TotalAmt026779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036014
IRS990/PrincipalOfficerNm0PAM SEIDL
IRS990/PriorPeriodAdjustmentsAmt0-22500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM TAX INCOME - TD
IRS990/ProgramServiceRevenueGrp/Desc1ROOM TAX INCOME - OPER
IRS990/ProgramServiceRevenueGrp/Desc2ROOM TAX INCOME - TOUR FACIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01484075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11402535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2779576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01484075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11402535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2779576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107250
IRS990/PYInvestmentIncomeAmt040579
IRS990/PYOtherExpensesAmt0663465
IRS990/PYOtherRevenueAmt057240
IRS990/PYProgramServiceRevenueAmt02016067
IRS990/PYRevenuesLessExpensesAmt0780757
IRS990/PYSalariesCompEmpBnftPaidAmt0562414
IRS990/PYTotalExpensesAmt01333129
IRS990/PYTotalRevenueAmt02113886
IRS990/ReconcilationRevenueExpnssAmt0171449
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03798407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0847053
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144612
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01870981
IRS990ScheduleD/ExpensesSubtotalAmt01748561
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142130
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1156128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2112873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3104127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt53436
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFCU 15MO CD-OPER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CFCU 18MO CD-OPER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BLC COMM BNK 15MO CD-OPER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BLC COMM BNK 18MO CD-OPER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTEREST RECEIVABLE TD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INTEREST RECEIVABLE OPER
IRS990ScheduleD/OtherExpensesNotIncludedAmt01870981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BLC FOX CITIES RM TAX COMM
IRS990ScheduleD/RevenueNotReportedAmt0-39614
IRS990ScheduleD/RevenueSubtotalAmt03790991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANT TO GRAND CHUTE COMMUNITY DEVELOPMENT AUTHORITY 1,870,981
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0583423
IRS990ScheduleD/TotalExpensesPerForm990Amt03619542
IRS990ScheduleD/TotalLiabilityAmt023134
IRS990ScheduleD/TotalRevenuePerForm990Amt03790991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03751377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01748561
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt218277
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4150000
IRS990ScheduleI/RecipientTable/CashGrantAmt51870981
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXHIBIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BANTA BOWL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SIGNAGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3LOOP THE LAKE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CAPITAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CONSTRUCTION COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HISTORY MUSEUM AT THE CASTLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAWRENCE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE BUILDING FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NAVIGATE NEENAH-FUTURE NEENAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BUBOLZ NATURE PRESERVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GRAND CHUTE COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0TERRY BERGEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1CALVIN HUSMANN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2RANDY TUMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientEIN0391298304
IRS990ScheduleI/RecipientTable/RecipientEIN1390806297
IRS990ScheduleI/RecipientTable/RecipientEIN2391706260
IRS990ScheduleI/RecipientTable/RecipientEIN3930843731
IRS990ScheduleI/RecipientTable/RecipientEIN4237120877
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0330 E COLLEGE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1711 E BOLDT WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2100 W COLLEGE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3135 W WISCONSIN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44816 N LYNNDALE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51900 W GRAND CHUTE BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0APPLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1APPLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2APPLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEENAH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4APPLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GRAND CHUTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054911
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154911
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd254911
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd354957
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd454913
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd554913
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/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt01
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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,728,191
Liabilities
$153,041
Net assets
$3,575,150
Revenue
$3,790,991
Expenses
$3,619,542
Net income
$171,449
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