Civic Intelligence

Fond Du Lac County Economic Development Corporation

990 • Fiscal year 2015 • EIN 39-1628115

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.FCEDC.COM
116 N Main StreetFond Du Lac, WI 54935

(920) 929-2928

Siviq Scores

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

Liabilities / Assets

96th percentile

0.99x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

62.36x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Net Margin

16th percentile

-8.9%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$132,451

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$39,322,734

Down $4,887,847 (-11%) from 2014

Net Assets

Down

$433,633

Down $55,755 (-11%) from 2014

Liabilities

Down

$38,889,101

Down $4,832,092 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Down

$623,574

Down $23,567 (-3.6%) from 2014

Expenses

Down

$679,329

Down $145,458 (-18%) from 2014

Net Income

Up

-$55,755

Up $121,891 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60M$40M$20M$0Assets 2010: $56,780,522Liabilities 2010: $55,909,682Net Assets 2010: $870,8402010Assets 2011: $58,177,206Liabilities 2011: $57,403,723Net Assets 2011: $773,4832011Assets 2012: $54,732,623Liabilities 2012: $54,056,613Net Assets 2012: $676,0102012Assets 2013: $49,797,913Liabilities 2013: $49,130,879Net Assets 2013: $667,0342013Assets 2014: $44,210,581Liabilities 2014: $43,721,193Net Assets 2014: $489,3882014Assets 2015: $39,322,734Liabilities 2015: $38,889,101Net Assets 2015: $433,6332015Assets 2016: $34,207,616Liabilities 2016: $33,796,334Net Assets 2016: $411,2822016Assets 2017: $28,469,323Liabilities 2017: $28,294,774Net Assets 2017: $174,5492017Assets 2018: $23,371,990Liabilities 2018: $23,191,267Net Assets 2018: $180,7232018Assets 2019: $16,493,450Liabilities 2019: $16,308,455Net Assets 2019: $184,9952019Assets 2020: $11,274,741Liabilities 2020: $11,066,907Net Assets 2020: $207,8342020Assets 2021: $3,587,104Liabilities 2021: $3,324,268Net Assets 2021: $262,8362021Assets 2022: $4,288,399Liabilities 2022: $4,029,437Net Assets 2022: $258,9622022Assets 2023: $3,813,277Liabilities 2023: $3,516,562Net Assets 2023: $296,7152023Assets 2024: $3,804,649Liabilities 2024: $3,413,347Net Assets 2024: $391,3022024

Highlighted filing

2015

Assets$39,322,734
Liabilities$38,889,101
Net Assets$433,633
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $698,8962010Expenses 2011: $842,6002011Expenses 2012: $721,8762012Revenue 2013: $552,150Expenses 2013: $561,126Net Income 2013: -$8,9762013Revenue 2014: $647,141Expenses 2014: $824,787Net Income 2014: -$177,6462014Revenue 2015: $623,574Expenses 2015: $679,329Net Income 2015: -$55,7552015Revenue 2016: $655,793Expenses 2016: $679,995Net Income 2016: -$24,2022016Revenue 2017: $568,411Expenses 2017: $482,139Net Income 2017: $86,2722017Revenue 2018: $118,947Expenses 2018: $112,773Net Income 2018: $6,1742018Revenue 2019: $120,947Expenses 2019: $116,675Net Income 2019: $4,2722019Revenue 2020: $149,728Expenses 2020: $126,889Net Income 2020: $22,8392020Revenue 2021: $214,172Expenses 2021: $159,170Net Income 2021: $55,0022021Revenue 2022: $155,518Expenses 2022: $159,392Net Income 2022: -$3,8742022Revenue 2023: $159,698Expenses 2023: $121,945Net Income 2023: $37,7532023Revenue 2024: $133,701Expenses 2024: $39,114Net Income 2024: $94,5872024

Highlighted filing

2015

Revenue$623,574
Expenses$679,329
Net Income-$55,755
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$625,808
Mission and Program Overview

Mission

To promote the economic growth of fond du lac county by working with community leaders and economic development allies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,853$319,241▼ $19,612
Savings and Temporary Cash Investments$302,195$213,149▼ $89,046
Other Notes and Loans Receivable, Net$81,212$109,952▲ $28,740
Cash and Non-Interest-Bearing Accounts$10,469$18,905▲ $8,436
Accounts Receivable$7,143--
Prepaid Expenses and Deferred Charges$1,906$6,416▲ $4,510
Total Assets$44,210,581$39,322,734▼ $4,887,847
Other Assets Total$43,468,803$38,655,071▼ $4,813,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,658,437$38,852,687▼ $4,805,750
Accounts Payable and Accrued Expenses$18,948$25,864▲ $6,916
Deferred Revenue$23,565$5,471▼ $18,094
Other Liabilities$20,243$5,079▼ $15,164
Total Liabilities$43,721,193$38,889,101▼ $4,832,092
Net Assets / Fund Balance
Unrestricted Net Assets$360,309$315,646▼ $44,663
Temporarily Rstr Net Assets$129,079$117,987▼ $11,092
Total Net Assets Fund Balance$489,388$433,633▼ $55,755
Total Liabilities and Net Assets / Fund Balance$44,210,581$39,322,734▼ $4,887,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,910$32,243$232,153
Equipment$48,984$134,249$183,233
Land$70,347-$70,347
Other Assets Org$1,234,946--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve JenkinsExecutive DiFT$128,593$3,858$132,451

Board Members and Trustees

NameTitle
Ryan KamphuisChair
Steve HolzPast Chair
James EdenVice Chair
Joseph R ReitemeierEx Officio
Allen BuechelMember
Bob TwohigMember
Bruce WadmanMember
Daniel VandezandeMember
Don LaubyMember
Gary BoykeMember
Holly D LifkeMember
Jim JarvisMember
Joe MooreMember
Kathy LeiferMember
Kevin LichenbergMember
Martin F FarrellMember
Mike GyorogMember
Paul ReetzMember
Robert PochMember
Steve SchmudlachMember
Todd KossMember
Troy RademannSecretary
Louie LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,207
Program Service Revenue
$206,788
Investment Income
$4,108
Other Revenue
$19,471
All Other Contributions
$163,883
Change in Net Assets
$-55,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,574
Revenue Not Reported on Form 990
$1,875
Total Revenue per Audited Statements
$625,449
Total Revenue per Form 990
$623,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,169
Other Expenses$221,160
Total Fundraising Expense$21,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,627$61,193$12,938$258,758
Current Officers, Directors, Trustees, and Key Employees$94,505$31,476$6,470$132,451
Advertising$25,277$26,987-$52,264
Other Employee Benefits$22,049$8,531$322$30,902
All Other Expenses$18,407$10,060-$28,467
Payroll Taxes$20,202$6,696$1,416$28,314
Depreciation Depletion$14,753$6,733-$21,486
Insurance$2,758$10,047-$12,805
Conferences and Meetings-$10,745-$10,745
Other Expenses$6,850$3,127-$9,977
Interest$6,786$3,097-$9,883
Fees for Services Accounting$5,946$2,714-$8,660
Pension Plan Contributions$5,525$2,138$81$7,744
Office Expenses$2,292$908$139$3,339
Travel$969$621-$1,590
Total Functional Expenses$469,553$188,410$21,366$679,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$679,554
Expenses per Audited Statements$679,329
Total Expenses per Form 990$679,329
Expenses Not Reported on Form 990$225
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
Capital Lease Payable$5,079
Current Portion Lt Debt-
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Number of directors changed to no less than 18. Addition that county executive will be voting board member. Addition that any private investor investing over 50,000 will have a voting board seat for year of investment.”

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

“Form 990 is reviewed by the organization's finance director before filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members annually receive and sign a confidentiality agreement and conflict of interest statement. If a board member becomes aware of any informaton that might indicate noncompliance with the organizations policy they must immediately notify the chairperson of the board of directors. The board of directors then discusses the issue and/or issues and makes a formal decision.”

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

“Executive committee determines and approves compensation for the president based on performance, goals and expectations. Once approved, the chair and vice chair hold a formal review meeting with the president.”

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

“Executive committee determines and approves a total percent increase for all other staff members which is based on the organizations overall performance, goals and expectations. Then, the executive committee delegates authority to the president for division of the increase among staff members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents can be obtained by contacting joe becker at 920-929-2928. Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fond Du Lac County Economic
EIN
39-1628115
Phone
9209292928
Address
116 N MAIN STREET, FOND DU LAC, WI 54935

Signing Officer

Name
Steve Jenkins
Title
Executive Director
Phone
9209292928
Signed
2016-05-12

Organization Details

Principal Officer
Steve Jenkins
Formed
1988
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
7
Volunteers
23

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Ann B Freund CPA
Phone
9209238400
Supplemental Narrative

Financial Statement Notes

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

“Modified accrual adjustment 1,650”

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IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
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IRS990/InsuranceGrp/TotalAmt012805
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt0139
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt038655071
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022049
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENENCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13127
IRS990/OtherExpensesGrp/ProgramServicesAmt041214
IRS990/OtherExpensesGrp/ProgramServicesAmt17312
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061193
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2518
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS ATTRACTION AND ENTREPRENEURIAL AND EMERGING BUSINESS SERVICES: PROVIDE SITE AND FACILITIES LOCATION AND SITE VISIT COORINATION AND PROVIDE THOROUGH COMMUNITY AND DEMOGRAPHIC PROFILES TO BUSINESS ATTRACTION CLIENTS; PROVIDE START UP BUSINESS ASSESSMENT AND HELP DEVELOP BUINESS PLANS FOR STARTUP AND EXISTING BUSINESSES. ALSO APPROVED 6 LOANS TO ENTREPRENEURS, FROM THE CITY OF FOND DU LAC EDRLF FOR 300,000; 1 FROM THE SPECIAL ALLOCATION RLF LOAN FUND FOR 60,000; AND 1 FROM THE FOND DU LAC RLF FOR 48,000. PROVIDED ASSISTANCE TO 58 ENTREPRENEURS AND WORKED WITH 5 BUSINESS ATTRACTION CLIENTS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT: FCEDC WORKS WITH COMMUNITY LEADERS, GOVERNMENT OFFICIALS, AND LOCAL AND STATE ECONOMIC DEVELOPMENT ORGANIZATIONS IN BEING PREPARED FOR BUSINESS GROWTH AND DEVELOPMENT.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,322,734
Liabilities
$38,889,101
Net assets
$433,633
Revenue
$623,574
Expenses
$679,329
Net income
-$55,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$3.41$0.39$0.13$0.04$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$3.52$0.30$0.16$0.12$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$4.03$0.26$0.16$0.16$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$3.32$0.26$0.21$0.16$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$11.1$0.21$0.15$0.13$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.3$0.18$0.12$0.12$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$23.2$0.18$0.12$0.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$28.3$0.17$0.57$0.48$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$33.8$0.41$0.66$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$39.3$38.9$0.43$0.62$0.68$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$43.7$0.49$0.65$0.82$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$49.8$49.1$0.67$0.55$0.56$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$54.1$0.68$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$57.4$0.77$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$55.9$0.87$0.70