Civic Intelligence

Fond Du Lac County Historical Society Inc.

990 • Fiscal year 2017 • EIN 39-6075667

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 15, 2017

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-105%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$901,234

Down $83,127 (-8.4%) from 2016

Net Assets

Down

$898,626

Down $84,674 (-8.6%) from 2016

Liabilities

Up

$2,608

Up $1,547 (+146%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin3rd percentile

Revenue

Down

$80,972

Down $50,612 (-38%) from 2016

Expenses

Up

$165,646

Up $25,496 (+18%) from 2016

Net Income

Down

-$84,674

Down $76,108 (-888%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$901,234
Liabilities$2,608
Net Assets$898,626
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

2017

Revenue$80,972
Expenses$165,646
Net Income-$84,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$103,963
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$797,081$777,674▼ $19,407
Savings and Temporary Cash Investments$157,795$120,795▼ $37,000
Cash and Non-Interest-Bearing Accounts$29,485$2,765▼ $26,720
Total Assets$984,361$901,234▼ $83,127
Liabilities
Accounts Payable and Accrued Expenses$11$2,308▲ $2,297
Other Liabilities$1,050$300▼ $750
Total Liabilities$1,061$2,608▲ $1,547
Net Assets / Fund Balance
Unrestricted Net Assets$983,300$896,567▼ $86,733
Temporarily Rstr Net Assets-$2,059-
Total Net Assets Fund Balance$983,300$898,626▼ $84,674
Total Liabilities and Net Assets / Fund Balance$984,361$901,234▼ $83,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,020$217,843$993,863
Equipment$1,654$10,882$12,536
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mat MuellerPresident
Cheri LemiezDirector
Janice KloetzkeDirector
Tom BrownDirector
Lisa PaulyCurator
Linda EvansTreasurer
Kevin LastresVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,297
Program Service Revenue
$11,612
Investment Income
$0
Other Revenue
$19,063
All Other Contributions
$18,287
Change in Net Assets
$-84,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,397
Salaries, Compensation, and Employee Benefits$64,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,599$5,955-$59,554
Depreciation Depletion$24,234$2,693-$26,927
Office Expenses$12,465--$12,465
Insurance$9,022$1,002-$10,024
Advertising$9,854--$9,854
Payroll Taxes$3,756$939-$4,695
Other Expenses$2,655$295-$2,950
Fees for Services Accounting$955--$955
Conferences and Meetings-$201-$201
Total Functional Expenses$150,759$14,887$0$165,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,130
Fundraising Direct Expenses$20,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Weeke$16,403$16,403$5,400$11,003
Dinner/silent a$14,701$1,691$877$814
Total Events$44,090$31,080$15,948$15,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Deposits$300
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
Yes
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 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 use 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 15A

“Compensation is reviewed and approved by the personnel committee”

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
Linda Evans
Title
Treasurer
Phone
9209226390
Signed
2017-08-15

Organization Details

Principal Officer
Linda Evans
Formed
1949
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
123

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Greg Feucht CPA
Phone
9209238400
Raw XML AppendixShowing 400 of 409 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/BOYAmt011
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02308
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS MISSION IS TO PRESERVE FOND DU LAC COUNTY HISTORY FOR FUTURE GENERATIONS AND CREATE MEMORABLE EXPERIENCES THROUGH EDUCATION, RESEARCH, AND PRESERVATION.
IRS990/AdvertisingGrp/ProgramServicesAmt09854
IRS990/AdvertisingGrp/TotalAmt09854
IRS990/AllOtherContributionsAmt018287
IRS990/BooksInCareOfDetail/PersonNm0KYMBERELY PEKRUL
IRS990/BooksInCareOfDetail/PhoneNum09209226390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 OLD PIONEER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOND DU LAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054935
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029485
IRS990/CashNonInterestBearingGrp/EOYAmt02765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0201
IRS990/ConferencesMeetingsGrp/TotalAmt0201
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013010
IRS990/CostOfGoodsSoldAmt02699
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050297
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0101397
IRS990/CYOtherRevenueAmt019063
IRS990/CYProgramServiceRevenueAmt011612
IRS990/CYRevenuesLessExpensesAmt0-84674
IRS990/CYSalariesCompEmpBnftPaidAmt064249
IRS990/CYTotalExpensesAmt0165646
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080972
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02693
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024234
IRS990/DepreciationDepletionGrp/TotalAmt026927
IRS990/Desc0TO PROVIDE HISTORICAL BUILDINGS AND COLLECTION FOR THE PUBLIC VIEW. HISTORICAL BUILDINGS INCLUDE A 30 ROOM MID VICTORIAN MANSION SURROUNDED BY 25 HISTORIC BUILDINGS AND VARIOUS COLLECTIBLE ARTIFACTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0150759
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0955
IRS990/FeesForServicesAccountingGrp/TotalAmt0955
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1MAT MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA PAULY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERI LEMIEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN LASTRES
IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE KLOETZKE
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CURATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013010
IRS990/FundraisingDirectExpensesAmt020292
IRS990/FundraisingGrossIncomeAmt036130
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt019000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0103963
IRS990/GrossRentsGrp/RealAmt02800
IRS990/GrossSalesOfInventoryAmt02343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01002
IRS990/InsuranceGrp/ProgramServicesAmt09022
IRS990/InsuranceGrp/TotalAmt010024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0797081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0777674
IRS990/LandBldgEquipCostOrOtherBssAmt01006399
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO PRESERVE FOND DU LAC COUNTY HISTORY FOR FUTURE GENERATIONS AND CREATE MEMORABLE EXPERIENCES THROUGH EDUCATION, RESEARCH, AND PRESERVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0983300
IRS990/NetAssetsOrFundBalancesEOYAmt0898626
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015838
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-356
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-356
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07975
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt012465
IRS990/OfficeExpensesGrp/TotalAmt012465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2295
IRS990/OtherExpensesGrp/ProgramServicesAmt019649
IRS990/OtherExpensesGrp/ProgramServicesAmt114570
IRS990/OtherExpensesGrp/ProgramServicesAmt22655
IRS990/OtherExpensesGrp/TotalAmt021832
IRS990/OtherExpensesGrp/TotalAmt116189
IRS990/OtherExpensesGrp/TotalAmt22950
IRS990/OtherLiabilitiesGrp/BOYAmt01050
IRS990/OtherLiabilitiesGrp/EOYAmt0300
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0781
IRS990/OtherRevenueTotalAmt0781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053599
IRS990/OtherSalariesAndWagesGrp/TotalAmt059554
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0939
IRS990/PayrollTaxesGrp/ProgramServicesAmt03756
IRS990/PayrollTaxesGrp/TotalAmt04695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03144
IRS990/PYOtherExpensesAmt095351
IRS990/PYOtherRevenueAmt041590
IRS990/PYProgramServiceRevenueAmt015012
IRS990/PYRevenuesLessExpensesAmt0-8566
IRS990/PYSalariesCompEmpBnftPaidAmt044799
IRS990/PYTotalExpensesAmt0140150
IRS990/PYTotalRevenueAmt0131584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84674
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79990
IRS990ScheduleA/PublicSupportPY170Pct00.80900
IRS990ScheduleA/PublicSupportTotal170Amt0210069
IRS990ScheduleA/SubstantialContributorsTotAmt025748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235817
IRS990ScheduleA/TotalSupportAmt0262616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0776020
IRS990ScheduleD/BuildingsGrp/BookValueAmt0776020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0993863
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EVENT DEPOSITS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777674
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWEEN WEEKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER/SILENT A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 USE OF LIBRARY/ARCHIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE
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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02059
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0984361
IRS990/TotalAssetsEOYAmt0901234
IRS990/TotalAssetsGrp/BOYAmt0984361
IRS990/TotalAssetsGrp/EOYAmt0901234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050297
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01061
IRS990/TotalLiabilitiesEOYAmt02608
IRS990/TotalLiabilitiesGrp/BOYAmt01061
IRS990/TotalLiabilitiesGrp/EOYAmt02608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0983300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898626
IRS990/TotalProgramServiceExpensesAmt0150759
IRS990/TotalProgramServiceRevenueAmt011612
IRS990/TotalRevenueGrp/ExclusionAmt019063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080972
IRS990/TotalVolunteersCnt0123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0901234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0983300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0896567
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1284
IRS990/USAddress/CityNm0FOND DU LAC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0549361284
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FDLHISTORY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09209226390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOND DU LAC COUNTY HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0FOND
ReturnHeader/Filer/EIN0396075667
ReturnHeader/Filer/PhoneNum09209226390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1284
ReturnHeader/Filer/USAddress/CityNm0FOND DU LAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549361284
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 S MARR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI

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
$901,234
Liabilities
$2,608
Net assets
$898,626
Revenue
$80,972
Expenses
$165,646
Net income
-$84,674
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