Civic Intelligence

Fond Du Lac County Economic Development Corporation

990 • Fiscal year 2016 • EIN 39-1628115

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

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

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

51.54x

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

2016 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2016

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$132,451

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

5.2%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$34,207,616

Down $5,115,118 (-13%) from 2015

Net Assets

Down

$411,282

Down $22,351 (-5.2%) from 2015

Liabilities

Down

$33,796,334

Down $5,092,767 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin30th percentile

Revenue

Up

$655,793

Up $32,219 (+5.2%) from 2015

Expenses

Up

$679,995

Up $666 (+0.1%) from 2015

Net Income

Up

-$24,202

Up $31,553 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$34,207,616
Liabilities$33,796,334
Net Assets$411,282
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$655,793
Expenses$679,995
Net Income-$24,202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$655,793
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$319,241$304,748▼ $14,493
Savings and Temporary Cash Investments$213,149$227,838▲ $14,689
Other Notes and Loans Receivable, Net$109,952$76,271▼ $33,681
Cash and Non-Interest-Bearing Accounts$18,905$16,094▼ $2,811
Pledges and Grants Receivable-$5,100-
Prepaid Expenses and Deferred Charges$6,416$1,269▼ $5,147
Accounts Receivable-$422-
Total Assets$39,322,734$34,207,616▼ $5,115,118
Other Assets Total$38,655,071$33,575,874▼ $5,079,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,852,687$33,756,834▼ $5,095,853
Accounts Payable and Accrued Expenses$25,864$31,081▲ $5,217
Other Liabilities$5,079$6,769▲ $1,690
Deferred Revenue$5,471$1,650▼ $3,821
Total Liabilities$38,889,101$33,796,334▼ $5,092,767
Net Assets / Fund Balance
Unrestricted Net Assets$315,646$292,689▼ $22,957
Temporarily Rstr Net Assets$117,987$118,593▲ $606
Total Net Assets Fund Balance$433,633$411,282▼ $22,351
Total Liabilities and Net Assets / Fund Balance$39,322,734$34,207,616▼ $5,115,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,958$38,196$232,154
Equipment$40,443$152,286$192,729
Land$70,347-$70,347
Other Assets Org$1,084,861--
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
James EdenChair
Ryan KamphuisPast Chair
Troy RademannVice Chair
Alex UllenbergMember
Allen BuechelMember
Bob TwohigMember
Bruce WadmanMember
Gary BoykeMember
Holly D LifkeMember
JERRY O'CONNERMember
Jeff LiddicoatMember
Jim JarvisMember
Jim SpannbauerMember
Joe MooreMember
Kevin LichenbergMember
Mike GyorogMember
Paul ReetzMember
Rich SullivanMember
Robert PochMember
Steve SchmudlachMember
Tricia MuellenbachMember
Todd KossSecretary
Sandy BrethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,966
Program Service Revenue
$224,967
Investment Income
$4,718
Other Revenue
$28,142
All Other Contributions
$163,070
Change in Net Assets
$-24,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,793
Revenue Not Reported on Form 990
$500
Total Revenue per Audited Statements
$656,293
Total Revenue per Form 990
$655,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,253
Other Expenses$238,742
Total Fundraising Expense$20,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,279$85,284$18,671$376,234
Advertising$29,274$12,572-$41,846
Other Employee Benefits$21,771$7,905$408$30,084
Payroll Taxes$19,989$6,251$1,381$27,621
Conferences and Meetings-$25,101-$25,101
Depreciation Depletion$17,113$6,877-$23,990
All Other Expenses$17,177$6,248-$23,425
Fees for Services Other$7,756$3,117-$10,873
Interest$7,654$3,075-$10,729
Fees for Services Accounting$5,871$2,359-$8,230
Other Expenses$5,404$2,172-$7,576
Pension Plan Contributions$5,293$1,922$99$7,314
Insurance$3,134$1,260-$4,394
Travel$1,913$978-$2,891
Office Expenses$1,814$612$116$2,542
Fees for Services Legal$823$331-$1,154
Total Functional Expenses$485,074$174,246$20,675$679,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$680,495
Expenses per Audited Statements$679,995
Total Expenses per Form 990$679,995
Expenses Not Reported on Form 990$500
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$6,769
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

“The bylaws were updated to have officers and board members have to their terms extended by one year. This freezes the terms, does not count as a year on the term limits.”

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
2017-04-17

Organization Details

Principal Officer
Steve Jenkins
Formed
1988
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
5
Volunteers
31

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Robin Lutz CPA Mt
Phone
9209238400
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030084
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IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072000
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,207,616
Liabilities
$33,796,334
Net assets
$411,282
Revenue
$655,793
Expenses
$679,995
Net income
-$24,202
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
2016Detailed filing. Detailed filing data is available for this year.$34.2$33.8$0.41$0.66$0.68$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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