Civic Intelligence

Fond Du Lac County Economic Development Corporation

990 • Fiscal year 2017 • EIN 39-1628115

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.FCEDC.COM
116 N Main StFond 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

95th percentile

0.99x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

49.78x

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

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$148,136

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$28,469,323

Down $5,738,293 (-17%) from 2016

Net Assets

Down

$174,549

Down $236,733 (-58%) from 2016

Liabilities

Down

$28,294,774

Down $5,501,560 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin60th percentile

Revenue

Down

$568,411

Down $87,382 (-13%) from 2016

Expenses

Down

$482,139

Down $197,856 (-29%) from 2016

Net Income

Up

$86,272

Up $110,474 (+456%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$28,469,323
Liabilities$28,294,774
Net Assets$174,549
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$568,411
Expenses$482,139
Net Income$86,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$568,411
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$304,748--
Savings and Temporary Cash Investments$227,838$107,689▼ $120,149
Other Notes and Loans Receivable, Net$76,271$62,380▼ $13,891
Pledges and Grants Receivable$5,100--
Cash and Non-Interest-Bearing Accounts$16,094$4,842▼ $11,252
Prepaid Expenses and Deferred Charges$1,269$1,269→ $0
Accounts Receivable$422$27▼ $395
Total Assets$34,207,616$28,469,323▼ $5,738,293
Other Assets Total$33,575,874$28,293,116▼ $5,282,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,756,834$28,293,116▼ $5,463,718
Other Liabilities$6,769--
Accounts Payable and Accrued Expenses$31,081$1,658▼ $29,423
Deferred Revenue$1,650--
Total Liabilities$33,796,334$28,294,774▼ $5,501,560
Net Assets / Fund Balance
Temporarily Rstr Net Assets$118,593$115,421▼ $3,172
Unrestricted Net Assets$292,689$59,128▼ $233,561
Total Net Assets Fund Balance$411,282$174,549▼ $236,733
Total Liabilities and Net Assets / Fund Balance$34,207,616$28,469,323▼ $5,738,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$933,864--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve JenkinsEx DirectorFT$146,006$2,130$148,136
Joe BeckerExecutive DiFT$69,935$8,835$78,770

Board Members and Trustees

NameTitle
Sandy BrethBoard Chair
Allen BuechelMember
Bonnie BaerwaldMember
Gary BoykeMember
JERRY O'CONNERMember
Jeff LiddicoatMember
Tricia MuellenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,905
Program Service Revenue
$188,258
Investment Income
$650
Other Revenue
$11,598
All Other Contributions
$138,423
Change in Net Assets
$86,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,411
Total Revenue per Audited Statements
$568,411
Total Revenue per Form 990
$568,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,173
Other Expenses$120,966
Total Fundraising Expense$18,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$190,446$25,117$11,343$226,906
Other Salaries and Wages$81,726$10,778$4,868$97,372
Payroll Taxes$18,772$2,476$1,118$22,366
Advertising$2,590$13,231-$15,821
Fees for Services Legal$13,232$2,533-$15,765
Other Employee Benefits$10,050$1,328$596$11,974
Depreciation Depletion$9,889$1,893-$11,782
All Other Expenses$6,710$2,461$38$9,209
Fees for Services Accounting$6,493$1,243-$7,736
Interest$4,181$801-$4,982
Insurance$3,072$584$4$3,660
Other Expenses$3,014$577-$3,591
Pension Plan Contributions$2,144$283$128$2,555
Travel$595$817-$1,412
Office Expenses$735$136$5$876
Conferences and Meetings-$196-$196
Total Functional Expenses$398,126$65,913$18,100$482,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,139
Total Expenses per Audited Statements$482,139
Total Expenses per Form 990$482,139
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Fond du lac county economic development corporation has started to use the dba of fond du lac county capital resources. There is no more investor relations committee. The board size has also decreased from 22 to 7 board members.”

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 ST, FOND DU LAC, WI 54935
Doing Business As
Fond Du Lac County Capital

Signing Officer

Name
Joe Becker
Title
Executive Director
Phone
9209292928
Signed
2018-04-24

Organization Details

Principal Officer
Joe Becker
Formed
1988
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
22

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

“RESOURCES”

Form 990, Page 2, Part III, Line 3

“The organization merged with another company to form envision greater fond du lac. The organization continues to administer the revolving loan funds and work with envision to carry out the mission it always has.”

Form 990, Part XI, Line 9

“Transfer to envision -323,005”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fcedc is tax-exempt under internal revenue code section 501(c)(4). The tax-exempt status is based upon the stated purpose of the operations and supporting evidence presented to the internal revenue service with the application for tax-exempt status. Such status is subject to re-evaluation should there be changes in operation, character or purpose of the organization. The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial conditions, results of operations or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at december 31, 2017. All years not closed by the statute of limitations remain open for examination by tax jurisdictions.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031081
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01658
IRS990/AccountsReceivableGrp/BOYAmt0422
IRS990/AccountsReceivableGrp/EOYAmt027
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE ECONOMIC GROWTH OF FOND DU LAC COUNTY BY WORKING WITH COMMUNITY LEADERS AND ECONOMIC DEVELOPMENT ALLIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013231
IRS990/AdvertisingGrp/ProgramServicesAmt02590
IRS990/AdvertisingGrp/TotalAmt015821
IRS990/AllOtherContributionsAmt0138423
IRS990/AllOtherExpensesGrp/FundraisingAmt038
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02461
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06710
IRS990/AllOtherExpensesGrp/TotalAmt09209
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE JENKINS
IRS990/BooksInCareOfDetail/PhoneNum09209292928
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 N MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOND DU LAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054935
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016094
IRS990/CashNonInterestBearingGrp/EOYAmt04842
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011343
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025117
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0190446
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0226906
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0196
IRS990/ConferencesMeetingsGrp/TotalAmt0196
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0367905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0650
IRS990/CYOtherExpensesAmt0120966
IRS990/CYOtherRevenueAmt011598
IRS990/CYProgramServiceRevenueAmt0188258
IRS990/CYRevenuesLessExpensesAmt086272
IRS990/CYSalariesCompEmpBnftPaidAmt0361173
IRS990/CYTotalExpensesAmt0482139
IRS990/CYTotalFundraisingExpenseAmt018100
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0568411
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01650
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01893
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09889
IRS990/DepreciationDepletionGrp/TotalAmt011782
IRS990/Desc0EXISTING BUSINESS DEVELOPMENT: WORK WITH EXISTING BUSINESSES BY PROVIDING ACCESS TO PROGRAMS AND FUNDING, ASSIST IN EXPANSION AND PROJECT PLANNING, AID IN STRUCTURING OR RESTRUCTURING COMPANY FINANCES, PROVIDE FUNDING THROUGH REVOLVING LOAN FUND OR OTHER PROGRAMS, AND A VARIETY OF OTHER CONSULTING SERVICES. ASSISTED 107 EXISTING BUSINESSES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FOND DU LAC COUNTY CAPITAL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0172803
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01243
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06493
IRS990/FeesForServicesAccountingGrp/TotalAmt07736
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02533
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013232
IRS990/FeesForServicesLegalGrp/TotalAmt015765
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88835
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY BOYKE
IRS990/Form990PartVIISectionAGrp/PersonNm1TRICIA MUELLENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY O'CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN BUECHEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF LIDDICOAT
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE BAERWALD
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY BRETH
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE BECKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7146006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt869935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0229482
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0568411
IRS990/GrossRentsGrp/RealAmt02565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04
IRS990/InsuranceGrp/ManagementAndGeneralAmt0584
IRS990/InsuranceGrp/ProgramServicesAmt03072
IRS990/InsuranceGrp/TotalAmt03660
IRS990/InterestGrp/ManagementAndGeneralAmt0801
IRS990/InterestGrp/ProgramServicesAmt04181
IRS990/InterestGrp/TotalAmt04982
IRS990/InvestmentIncomeGrp/ExclusionAmt0650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0650
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304748
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE ECONOMIC GROWTH OF FOND DU LAC COUNTY BY WORKING WITH COMMUNITY LEADERS AND ECONOMIC DEVELOPMENT ALLIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033756834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028293116
IRS990/NetAssetsOrFundBalancesBOYAmt0411282
IRS990/NetAssetsOrFundBalancesEOYAmt0174549
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02565
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02565
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OfficeExpensesGrp/ProgramServicesAmt0735
IRS990/OfficeExpensesGrp/TotalAmt0876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033575874
IRS990/OtherAssetsTotalGrp/EOYAmt028293116
IRS990/OtherChangesInNetAssetsAmt0-323005
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011974
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2577
IRS990/OtherExpensesGrp/ProgramServicesAmt036856
IRS990/OtherExpensesGrp/ProgramServicesAmt14205
IRS990/OtherExpensesGrp/ProgramServicesAmt23416
IRS990/OtherExpensesGrp/ProgramServicesAmt33014
IRS990/OtherExpensesGrp/TotalAmt036856
IRS990/OtherExpensesGrp/TotalAmt15010
IRS990/OtherExpensesGrp/TotalAmt24070
IRS990/OtherExpensesGrp/TotalAmt33591
IRS990/OtherLiabilitiesGrp/BOYAmt06769
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL MEETING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07210
IRS990/OtherRevenueMiscGrp/ExclusionAmt11823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11823
IRS990/OtherRevenueTotalAmt09033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081726
IRS990/OtherSalariesAndWagesGrp/TotalAmt097372
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt076271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt062380
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02476
IRS990/PayrollTaxesGrp/ProgramServicesAmt018772
IRS990/PayrollTaxesGrp/TotalAmt022366
IRS990/PensionPlanContributionsGrp/FundraisingAmt0128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02144
IRS990/PensionPlanContributionsGrp/TotalAmt02555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01269
IRS990/PrincipalOfficerNm0JOE BECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0RLF ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138491
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS ATTRACTION AND ENTREPRENEURIAL AND EMERGING BUSINESS SERVICES: PROVIDE SITE AND FACILITIES LOCATION AND SITE VISIT COORDINATION 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. PROVIDED ASSISTANCE TO 99 ENTREPRENEURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036000
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123307
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04718
IRS990/PYOtherExpensesAmt0238742
IRS990/PYOtherRevenueAmt028142
IRS990/PYProgramServiceRevenueAmt0224967
IRS990/PYRevenuesLessExpensesAmt0-24202
IRS990/PYSalariesCompEmpBnftPaidAmt0441253
IRS990/PYTotalExpensesAmt0679995
IRS990/PYTotalRevenueAmt0655793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02565
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107689
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0482139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027359252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1933864
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AGENCY FUNDS - FDL COUNTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AGENCY FUNDS - CITY OF FDL
IRS990ScheduleD/RevenueSubtotalAmt0568411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FCEDC IS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(4). THE TAX-EXEMPT STATUS IS BASED UPON THE STATED PURPOSE OF THE OPERATIONS AND SUPPORTING EVIDENCE PRESENTED TO THE INTERNAL REVENUE SERVICE WITH THE APPLICATION FOR TAX-EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE CHANGES IN OPERATION, CHARACTER OR PURPOSE OF THE ORGANIZATION. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITIONS, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017. ALL YEARS NOT CLOSED BY THE STATUTE OF LIMITATIONS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028293116
IRS990ScheduleD/TotalExpensesPerForm990Amt0482139
IRS990ScheduleD/TotalRevenuePerForm990Amt0568411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482139
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISCONTINUE OPS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0390284470
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0323005
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C6
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0ENVISION GREATER FOND DU LAC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt023 S MAIN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0FOND DU LAC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd054935
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0STEVE JENKINS RECEIVED 75,000 IN SEVERANCE PAY AS PART OF THE DIPOSAL OF THE DISCONTINUED OPERATIONS. THE FOLLOWING BOARD MEMBERS MOVED TO ENVISION FROM THE ORGANIZATION: JIM EDEN PAUL REETZ JIM JARVIS RYAN KAMPHUIS JIM SPANNBAUER ALLEN BUECHEL MARTY FARRELL HOLLY LIFKE JOE MOORE TROY RADEMANN
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED FILE FOR DETAILS OF THE DISCONTINUED OPERATIONS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MERGED WITH ANOTHER COMPANY TO FORM ENVISION GREATER FOND DU LAC. THE ORGANIZATION CONTINUES TO ADMINISTER THE REVOLVING LOAN FUNDS AND WORK WITH ENVISION TO CARRY OUT THE MISSION IT ALWAYS HAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOND DU LAC COUNTY ECONOMIC DEVELOPMENT CORPORATION HAS STARTED TO USE THE DBA OF FOND DU LAC COUNTY CAPITAL RESOURCES. THERE IS NO MORE INVESTOR RELATIONS COMMITTEE. THE BOARD SIZE HAS ALSO DECREASED FROM 22 TO 7 BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS CAN BE OBTAINED BY CONTACTING JOE BECKER AT 920-929-2928. DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSFER TO ENVISION -323,005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FCEDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTER FOR ENTERPRISE DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391810469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TAX EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0116 N MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FOND DU LAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054935
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt032650
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CENTER FOR ENTERPRISE DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,469,323
Liabilities
$28,294,774
Net assets
$174,549
Revenue
$568,411
Expenses
$482,139
Net income
$86,272
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $25M-$50M nonprofits