Civic Intelligence

Fox Cities Convention & Visitors Bureau Inc

990 • Fiscal year 2019 • EIN 39-1607175

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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

25th percentile

0.03x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

16%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$113,715

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

8.9%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-51%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,060,549

Up $332,358 (+8.9%) from 2018

Net Assets

Up

$3,931,909

Up $356,759 (+10.0%) from 2018

Liabilities

Down

$128,640

Down $24,401 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Down

$1,863,312

Down $1,927,679 (-51%) from 2018

Expenses

Down

$1,569,637

Down $2,049,905 (-57%) from 2018

Net Income

Up

$293,675

Up $122,226 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$4,060,549
Liabilities$128,640
Net Assets$3,931,909
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$1,863,312
Expenses$1,569,637
Net Income$293,675
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$1,863,312
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$1,686,312$1,383,963▼ $302,349
Savings and Temporary Cash Investments$847,053$985,027▲ $137,974
Other Notes and Loans Receivable, Net$100,000$525,000▲ $425,000
Accounts Receivable$431,439$441,719▲ $10,280
Land, Buildings, and Equipment, Net$43,850$93,430▲ $49,580
Prepaid Expenses and Deferred Charges$36,014$22,192▼ $13,822
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$3,728,191$4,060,549▲ $332,358
Other Assets Total$583,423$609,118▲ $25,695
Liabilities
Accounts Payable and Accrued Expenses$100,220$99,206▼ $1,014
Other Liabilities$23,134$23,134→ $0
Grants Payable$18,277--
Deferred Revenue$11,410$6,300▼ $5,110
Total Liabilities$153,041$128,640▼ $24,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,575,150$3,931,909▲ $356,759
Total Net Assets Fund Balance$3,575,150$3,931,909▲ $356,759
Total Liabilities and Net Assets / Fund Balance$3,728,191$4,060,549▲ $332,358

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,493$131,909$150,402
Equipment$23,937$124,206$148,143
Buildings-$109,655$109,655
Other Land Buildings$51,000$9,000$60,000
Other Assets Org$16,749--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam SeidlExecutive DiFT$96,168$17,547$113,715

Board Members and Trustees

NameTitle
Chuck GiffordChairman
James FenlonPast Chair
Jim MarchVice Chair
Abe WeberDirector
Chris HaeseDirector
Dana ReaderDirector
Deb JohnsonDirector
Jan SmithDirector
Karen HarknessDirector
Matt CarpenterDirector
Norb KarnerDirector
Randy KlimentDirector
Ryan BatleyDirector
Amanda HedtkeSecretary
John BurglandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,300
Program Service Revenue
$1,733,662
Investment Income
$65,275
Other Revenue
$48,075
Change in Net Assets
$293,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,863,312
Revenue Not Reported on Form 990
$63,084
Total Revenue per Audited Statements
$1,926,396
Total Revenue per Form 990
$1,863,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,160
Salaries, Compensation, and Employee Benefits$615,305
Grants and Similar Amounts Paid$243,172
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$399,357
Advertising---$284,950
Grants to Domestic Orgs---$243,172
Current Officers, Directors, Trustees, and Key Employees---$113,716
Occupancy---$85,600
Office Expenses---$63,858
All Other Expenses---$50,180
Payroll Taxes---$39,185
Other Employee Benefits---$38,496
Fees for Services Other---$31,593
Pension Plan Contributions---$24,551
Depreciation Depletion---$22,223
Other Expenses---$15,331
Conferences and Meetings---$11,873
Insurance---$6,153
Travel---$6,136
Fees for Services Legal---$2,288
Total Functional Expenses$0$0$0$1,569,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,569,637
Total Expenses per Audited Statements$1,569,637
Total Expenses per Form 990$1,569,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MenashaMenasha, WIGovProvence Trail$100,000
History Museum at the CastleAppleton, WI501c3Exhibit$82,500
Lawrence UniversityAppleton, WI501c3Banta Bowl$50,000
Uw Oshkosh - Fox ValleyMenasha, WIGovInformational Kiosks$7,527
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 35% controlled entity
No
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
2020-05-07
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
14
Volunteers
15

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
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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/NetAssetsOrFundBalancesBOYAmt03575150
IRS990/NetAssetsOrFundBalancesEOYAmt03931909
IRS990/NetUnrlzdGainsLossesInvstAmt063084
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03575150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03931909
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt085600
IRS990/OfficeExpensesGrp/TotalAmt063858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0583423
IRS990/OtherAssetsTotalGrp/EOYAmt0609118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038496
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1SPUR
IRS990/OtherExpensesGrp/Desc2SELLING EXPENSE - CONVENT
IRS990/OtherExpensesGrp/Desc3TRADE SHOWS - REGISTRATIO
IRS990/OtherExpensesGrp/TotalAmt058114
IRS990/OtherExpensesGrp/TotalAmt137410
IRS990/OtherExpensesGrp/TotalAmt235451
IRS990/OtherExpensesGrp/TotalAmt315331
IRS990/OtherLiabilitiesGrp/BOYAmt023134
IRS990/OtherLiabilitiesGrp/EOYAmt023134
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0VISITOR GUIDE INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048075
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt048075
IRS990/OtherRevenueTotalAmt048075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399357
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0525000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt039185
IRS990/PensionPlanContributionsGrp/TotalAmt024551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022192
IRS990/PrincipalOfficerNm0PAM SEIDL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM TAX INCOME - OPER
IRS990/ProgramServiceRevenueGrp/Desc1ROOM TAX INCOME - TD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01386929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01386929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYGrantsAndSimilarPaidAmt02311658
IRS990/PYInvestmentIncomeAmt056255
IRS990/PYOtherExpensesAmt0723837
IRS990/PYOtherRevenueAmt058550
IRS990/PYProgramServiceRevenueAmt03666186
IRS990/PYRevenuesLessExpensesAmt0171449
IRS990/PYSalariesCompEmpBnftPaidAmt0584047
IRS990/PYTotalExpensesAmt03619542
IRS990/PYTotalRevenueAmt03790991
IRS990/ReconcilationRevenueExpnssAmt0293675
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0847053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0985027
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109655
IRS990ScheduleD/EquipmentGrp/BookValueAmt023937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148143
IRS990ScheduleD/ExpensesSubtotalAmt01569637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150402
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1156128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2112873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3104127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt419241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt516749
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 OPER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INTEREST RECEIVABLE TD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BLC FOX CITIES RM TAX COMM
IRS990ScheduleD/RevenueNotReportedAmt063084
IRS990ScheduleD/RevenueSubtotalAmt01863312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093430
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0609118
IRS990ScheduleD/TotalExpensesPerForm990Amt01569637
IRS990ScheduleD/TotalLiabilityAmt023134
IRS990ScheduleD/TotalRevenuePerForm990Amt01863312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01926396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01569637
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt082500
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt27527
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXHIBIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BANTA BOWL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INFORMATIONAL KIOSKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVENCE TRAIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HISTORY MUSEUM AT THE CASTLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAWRENCE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UW OSHKOSH - FOX VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF MENASHA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0TERRY BERGEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1CALVIN HUSMANN
IRS990ScheduleI/RecipientTable/RecipientEIN0391298304
IRS990ScheduleI/RecipientTable/RecipientEIN1390806297
IRS990ScheduleI/RecipientTable/RecipientEIN2391805963
IRS990ScheduleI/RecipientTable/RecipientEIN3396005525
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0330 E COLLEGE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1711 E BOLDT WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21478 MIDWAY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3100 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0APPLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1APPLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MENASHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MENASHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054911
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154911
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd254952
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd354952
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/Total501c3OrgCnt04
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOX CITIES SPORTS DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0821960305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTHSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,060,549
Liabilities
$128,640
Net assets
$3,931,909
Revenue
$1,863,312
Expenses
$1,569,637
Net income
$293,675
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