Civic Intelligence

Fond Du Lac County Historical Society Inc.

990 • Fiscal year 2015 • EIN 39-6075667

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 12, 2015

Organization ProfileWWW.FDLHISTORY.COM
PO Box 1284Fond Du Lac, WI 54936-1284

(920) 922-6390

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$18,900

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$997,443

Down $16,178 (-1.6%) from 2014

Net Assets

Down

$991,866

Down $21,105 (-2.1%) from 2014

Liabilities

Up

$5,577

Up $4,927 (+758%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Up

$88,219

Up $151,676 (+239%) from 2014

Expenses

Down

$109,324

Down $17,448 (-14%) from 2014

Net Income

Up

-$21,105

Up $169,124 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,312,252Liabilities 2011: $157Net Assets 2011: $1,312,0952011Assets 2012: $1,257,188Liabilities 2012: $815Net Assets 2012: $1,256,3732012Assets 2013: $1,226,667Liabilities 2013: $23,467Net Assets 2013: $1,203,2002013Assets 2014: $1,013,621Liabilities 2014: $650Net Assets 2014: $1,012,9712014Assets 2015: $997,443Liabilities 2015: $5,577Net Assets 2015: $991,8662015Assets 2016: $984,361Liabilities 2016: $1,061Net Assets 2016: $983,3002016Assets 2017: $901,234Liabilities 2017: $2,608Net Assets 2017: $898,6262017Assets 2018: $851,252Liabilities 2018: $3,506Net Assets 2018: $847,7462018Assets 2019: $1,601,876Liabilities 2019: $416Net Assets 2019: $1,601,4602019Assets 2020: $2,611,349Liabilities 2020: $64,145Net Assets 2020: $2,547,2042020Assets 2021: $2,497,671Liabilities 2021: $3,738Net Assets 2021: $2,493,9332021Assets 2022: $2,397,946Liabilities 2022: $1,137Net Assets 2022: $2,396,8092022Assets 2023: $2,324,560Liabilities 2023: $300Net Assets 2023: $2,324,2602023Assets 2024: $2,291,946Liabilities 2024: $300Net Assets 2024: $2,291,6462024

Highlighted filing

2015

Assets$997,443
Liabilities$5,577
Net Assets$991,866
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $78,008Expenses 2011: $173,911Net Income 2011: -$95,9032011Revenue 2012: $122,717Expenses 2012: $178,439Net Income 2012: -$55,7222012Revenue 2013: $85,690Expenses 2013: $138,863Net Income 2013: -$53,1732013Revenue 2014: -$63,457Expenses 2014: $126,772Net Income 2014: -$190,2292014Revenue 2015: $88,219Expenses 2015: $109,324Net Income 2015: -$21,1052015Revenue 2016: $131,584Expenses 2016: $140,150Net Income 2016: -$8,5662016Revenue 2017: $80,972Expenses 2017: $165,646Net Income 2017: -$84,6742017Revenue 2018: $71,515Expenses 2018: $125,516Net Income 2018: -$54,0012018Revenue 2019: $903,955Expenses 2019: $149,608Net Income 2019: $754,3472019Revenue 2020: $122,156Expenses 2020: $169,798Net Income 2020: -$47,6422020Revenue 2021: $189,957Expenses 2021: $243,228Net Income 2021: -$53,2712021Revenue 2022: $147,727Expenses 2022: $244,851Net Income 2022: -$97,1242022Revenue 2023: $102,831Expenses 2023: $175,380Net Income 2023: -$72,5492023Revenue 2024: $103,620Expenses 2024: $136,234Net Income 2024: -$32,6142024

Highlighted filing

2015

Revenue$88,219
Expenses$109,324
Net Income-$21,105
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$95,689
Mission and Program Overview

Mission

The organizations mission is to preserve fond du lac county history for future generations and create memorable experiences through education, research, and preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$799,035$806,247▲ $7,212
Savings and Temporary Cash Investments$214,586$190,795▼ $23,791
Cash and Non-Interest-Bearing Accounts-$401-
Total Assets$1,013,621$997,443▼ $16,178
Liabilities
Accounts Payable and Accrued Expenses$650$5,577▲ $4,927
Total Liabilities$650$5,577▲ $4,927
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,971$991,866▼ $21,105
Total Net Assets Fund Balance$1,012,971$991,866▼ $21,105
Total Liabilities and Net Assets / Fund Balance$1,013,621$997,443▼ $16,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,250$167,192$970,442
Equipment$2,997$7,914$10,911
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary VoellExecutive DiPT$18,900$18,900

Board Members and Trustees

NameTitle
Mat MuellerPresident
Bonnie CardinalDirector
Ed WenzelDirector
John AngeliDirector
Kevin LastresDirector
Robert HooperDirector
Sandy TryonDirector
Lisa PaulyCurator
Claudia Beaster-christieSecretary
Tracy QualmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,969
Program Service Revenue
$16,196
Investment Income
$2,242
Other Revenue
$36,812
All Other Contributions
$6,969
Change in Net Assets
$-21,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,037
Salaries, Compensation, and Employee Benefits$37,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,236$2,582-$25,818
Current Officers, Directors, Trustees, and Key Employees$17,010$1,890-$18,900
Other Salaries and Wages$14,183$1,576-$15,759
Insurance$10,708$1,190-$11,898
Office Expenses$4,973--$4,973
Payroll Taxes$2,365$263-$2,628
Other Expenses$1,589$296-$1,589
Fees for Services Accounting$1,025--$1,025
Advertising$763--$763
Total Functional Expenses$99,226$10,098$0$109,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,665
Fundraising Direct Expenses$6,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Weeke$17,989$17,989$2,647$15,342
Dinner/silent a$17,407$17,407$1,738$15,669
Total Events$35,396$35,396$4,385$31,011
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Robert kovac traci bohnsack caretaker treasurer in a relationship together”

Form 990, Page 6, Part VI, Line 6

“The public may join the society, which allows them free admission to the village, discounts on special events, subscription to newsletter, invitation to annual membership meeting and free us of library/archives.”

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

“The organization has a finance committee which is responsible for reviewing the form 990 before it is filed. The 990 is also reviewed by the treasurer before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon the request of the organization at the address on the first page of this tax return.”

Filing and Contact Details

Filer

Filer Name
Fond Du Lac County Historical
EIN
39-6075667
Phone
9209226390
Address
PO BOX 1284, FOND DU LAC, WI 54936-1284

Signing Officer

Name
Mat Mueller
Title
President
Phone
9209226390
Signed
2015-08-12

Organization Details

Principal Officer
Mathew Mueller
Formed
1949
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
200

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Greg Feucht CPA
Phone
9209238400
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07287
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.73130
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IRS990ScheduleA/SubstantialContributorsTotAmt026014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232953
IRS990ScheduleA/TotalSupportAmt0249628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0803250
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt08346
IRS990ScheduleD/BuildingsGrp/BookValueAmt0803250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0970442
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010911
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806247
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04385
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER/SILENT A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT KOVAC TRACI BOHNSACK CARETAKER TREASURER IN A RELATIONSHIP TOGETHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PUBLIC MAY JOIN THE SOCIETY, WHICH ALLOWS THEM FREE ADMISSION TO THE VILLAGE, DISCOUNTS ON SPECIAL EVENTS, SUBSCRIPTION TO NEWSLETTER, INVITATION TO ANNUAL MEMBERSHIP MEETING AND FREE US OF LIBRARY/ARCHIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR REVIEWING THE FORM 990 BEFORE IT IS FILED. THE 990 IS ALSO REVIEWED BY THE TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON THE REQUEST OF THE ORGANIZATION AT THE ADDRESS ON THE FIRST PAGE OF THIS TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt032969
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109324
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0650
IRS990/TotalLiabilitiesGrp/EOYAmt05577
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IRS990/TotalProgramServiceExpensesAmt099226
IRS990/TotalProgramServiceRevenueAmt016196
IRS990/TotalReportableCompFromOrgAmt018900
IRS990/TotalRevenueGrp/ExclusionAmt038123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088219
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013621
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01012971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0991866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0336 OLD PIONEER ROAD
IRS990/USAddress/CityNm0FOND DU LAC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054936
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FDLHISTORY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAT MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09209226390
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOND DU LAC COUNTY HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0FOND
ReturnHeader/Filer/EIN0396075667
ReturnHeader/Filer/PhoneNum09209226390

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$997,443
Liabilities
$5,577
Net assets
$991,866
Revenue
$88,219
Expenses
$109,324
Net income
-$21,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.10$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.10$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.15$0.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.49$0.19$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.06$2.55$0.12$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.90$0.15$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.07$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.08$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.13$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.20$0.09$0.14$0.05
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.12$0.18$0.06
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.08$0.17$0.10