Civic Intelligence

Fox Cities Convention & Visitors Bureau Inc

990 • Fiscal year 2020 • EIN 39-1607175

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2021

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.19x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$122,373

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

7.6%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,370,414

Up $309,865 (+7.6%) from 2019

Net Assets

Up

$4,091,140

Up $159,231 (+4.0%) from 2019

Liabilities

Up

$279,274

Up $150,634 (+117%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Down

$1,457,435

Down $405,877 (-22%) from 2019

Expenses

Down

$1,333,171

Down $236,466 (-15%) from 2019

Net Income

Down

$124,264

Down $169,411 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$4,370,414
Liabilities$279,274
Net Assets$4,091,140
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$1,457,435
Expenses$1,333,171
Net Income$124,264
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,457,733
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$1,383,963$1,761,468▲ $377,505
Savings and Temporary Cash Investments$985,027$1,133,103▲ $148,076
Other Notes and Loans Receivable, Net$525,000$950,000▲ $425,000
Accounts Receivable$441,719$241,979▼ $199,740
Land, Buildings, and Equipment, Net$93,430$71,325▼ $22,105
Prepaid Expenses and Deferred Charges$22,192$16,538▼ $5,654
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$4,060,549$4,370,414▲ $309,865
Other Assets Total$609,118$195,901▼ $413,217
Liabilities
Grants Payable-$150,000-
Accounts Payable and Accrued Expenses$99,206$90,040▼ $9,166
Other Liabilities$23,134$23,134→ $0
Deferred Revenue$6,300$16,100▲ $9,800
Total Liabilities$128,640$279,274▲ $150,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,931,909$4,091,140▲ $159,231
Total Net Assets Fund Balance$3,931,909$4,091,140▲ $159,231
Total Liabilities and Net Assets / Fund Balance$4,060,549$4,370,414▲ $309,865

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,169$135,233$150,402
Equipment$17,156$126,314$143,470
Other Land Buildings$39,000$21,000$60,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam SeidlExecutive DiFT$103,539$18,834$122,373

Board Members and Trustees

NameTitle
Jim MarchChair
Chuck GiffordPast Chair
Amanda HedtkeVice Chair
Abe WeberDirector
Chris HaeseDirector
Dana ReaderDirector
Deb JohnsonDirector
James FenlonDirector
Jane LangDirector
Karen HarknessDirector
Matt CarpenterDirector
Norb KarnerDirector
Peter GianopoulosDirector
Randy KlimentDirector
Zach ZinsliDirector
Ryan BatleySecretary
Dale YounquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,128
Program Service Revenue
$896,628
Investment Income
$49,279
Other Revenue
$30,400
Change in Net Assets
$124,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,457,435
Revenue Not Reported on Form 990
$34,967
Total Revenue per Audited Statements
$1,492,402
Total Revenue per Form 990
$1,457,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,291
Other Expenses$465,164
Grants and Similar Amounts Paid$221,716
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$405,656
Grants to Domestic Orgs---$221,716
Advertising---$196,476
Current Officers, Directors, Trustees, and Key Employees---$122,373
Occupancy---$84,390
Other Employee Benefits---$52,338
Payroll Taxes---$40,660
Office Expenses---$38,036
Pension Plan Contributions---$25,264
All Other Expenses---$23,407
Depreciation Depletion---$21,808
Fees for Services Other---$19,333
Conferences and Meetings---$12,039
Other Expenses---$8,844
Insurance---$6,100
Travel---$2,554
Fees for Services Legal---$2,117
Total Functional Expenses$0$0$0$1,333,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,333,171
Total Expenses per Audited Statements$1,333,171
Total Expenses per Form 990$1,333,171
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Appleton Ice IncAppleton, WI501c3Enhance Tourism$150,000
Heckrodt Wetland ReserveMenasha, WI501c3Canopy Walk$40,000
History Museum at the CastleAppleton, WI501c3Exhibit$22,500
City of NeenahNeenah, WIGovSignage$6,288
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
Backup withholding compliance
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
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Seidl
Formed
1988
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
17

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06100
IRS990/InvestmentIncomeGrp/ExclusionAmt049577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049577
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01383963
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01761468
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071325
IRS990/LandBldgEquipCostOrOtherBssAmt0353872
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0298
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/NetAssetsOrFundBalancesBOYAmt03931909
IRS990/NetAssetsOrFundBalancesEOYAmt04091140
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-298
IRS990/NetUnrlzdGainsLossesInvstAmt034967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03931909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04091140
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt084390
IRS990/OfficeExpensesGrp/TotalAmt038036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0609118
IRS990/OtherAssetsTotalGrp/EOYAmt0195901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052338
IRS990/OtherExpensesGrp/Desc0SELLING EXPENSE - CONVENT
IRS990/OtherExpensesGrp/Desc1SPUR
IRS990/OtherExpensesGrp/Desc2TRADE SHOWS - REGISTRATIO
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt023365
IRS990/OtherExpensesGrp/TotalAmt117100
IRS990/OtherExpensesGrp/TotalAmt29595
IRS990/OtherExpensesGrp/TotalAmt38844
IRS990/OtherLiabilitiesGrp/BOYAmt023134
IRS990/OtherLiabilitiesGrp/EOYAmt023134
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0VISITOR GUIDE INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030400
IRS990/OtherRevenueTotalAmt030400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405656
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0525000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0950000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt040660
IRS990/PensionPlanContributionsGrp/TotalAmt025264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016538
IRS990/PrincipalOfficerNm0PAM SEIDL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM TAX INCOME - OPER
IRS990/ProgramServiceRevenueGrp/Desc1ROOM TAX INCOME - TD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0716442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0716442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016300
IRS990/PYGrantsAndSimilarPaidAmt0243172
IRS990/PYInvestmentIncomeAmt065275
IRS990/PYOtherExpensesAmt0711160
IRS990/PYOtherRevenueAmt048075
IRS990/PYProgramServiceRevenueAmt01733662
IRS990/PYRevenuesLessExpensesAmt0293675
IRS990/PYSalariesCompEmpBnftPaidAmt0615305
IRS990/PYTotalExpensesAmt01569637
IRS990/PYTotalRevenueAmt01863312
IRS990/ReconcilationRevenueExpnssAmt0124264
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0985027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01133103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143470
IRS990ScheduleD/ExpensesSubtotalAmt01333171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135233
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150402
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BLC FOX CITIES RM TAX COMM
IRS990ScheduleD/RevenueNotReportedAmt034967
IRS990ScheduleD/RevenueSubtotalAmt01457435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071325
IRS990ScheduleD/TotalExpensesPerForm990Amt01333171
IRS990ScheduleD/TotalLiabilityAmt023134
IRS990ScheduleD/TotalRevenuePerForm990Amt01457435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01492402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01333171
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022500
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt26288
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXHIBIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENHANCE TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SIGNAGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CANOPY WALK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HISTORY MUSEUM AT THE CASTLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1APPLETON ICE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF NEENAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HECKRODT WETLAND RESERVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0TERRY BERGEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1SCOTT HORMAN
IRS990ScheduleI/RecipientTable/RecipientEIN0391298304
IRS990ScheduleI/RecipientTable/RecipientEIN1391872282
IRS990ScheduleI/RecipientTable/RecipientEIN2396005543
IRS990ScheduleI/RecipientTable/RecipientEIN3391838222
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0330 E COLLEGE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11717 E WITZKE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2211 WALNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31305 PLANK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0APPLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1APPLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEENAH
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/ZIPCd254956
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,370,414
Liabilities
$279,274
Net assets
$4,091,140
Revenue
$1,457,435
Expenses
$1,333,171
Net income
$124,264
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