FOX CITIES SPORTS DEVELOPMENT INC

EIN: 821960305 501(c)(3) Recreation & Sports

APPLETON, WI

Total Revenue
$2,361,212
Total Expenses
$1,877,271
Total Assets
$1,928,696
Net Assets
$1,599,894
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
WI
Principal Officer
PAM SEIDL
Phone
9206594914
Tax Period
2025-01-01 to 2025-12-31

FOX CITIES SPORTS DEVELOPMENT INC, founded in 2017, is a community nonprofit in the Recreation & Sports sector that reported $2.4M in total revenue in fiscal year 2025. The organization ran a surplus of $484K, a strong 20% operating margin.

Mission

TO PROVIDE AN ELITE, STATE-OF-THE-ART TOURNAMENT-LEVEL SPORTS EXPERIENCE FOR A DIVERSE COMMUNITY OF ATHLETES AND FAMILIES ALIKE IN A COMPREHENSIVE SPORTS-FOCUSED DESTINATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $618,634
Program Service Revenue $1,312,833
Investment Income $24,215
Other Revenue $405,530
TOTAL REVENUE $2,361,212

Expense Breakdown

Grants Paid $0
Salaries & Benefits $762,027
Fundraising Expenses $0
Program Expenses $1,513,848
Other Expenses $1,115,244
TOTAL EXPENSES $1,877,271

Year-over-Year Comparison

2025 2024 Change
Revenue $2,361,212 $2,315,660 +0.0%
Expenses $1,877,271 $1,697,347 +0.1%
Net Income $483,941 $618,313 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
16
Independent Members
16
Employees
82
Volunteers
16

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$275,024
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAM SEIDL PRESIDENT N/A
Officer
$0 $27,498 $161,117
ADAM LIGOCKI GENERAL MANA 40.00
Officer
$96,818 $17,089 $113,907
RYAN BATLEY DIRECTOR N/A
Director
$0 $0 $0
BEAU BERNHOFT DIRECTOR N/A
Director
$0 $0 $0
RICHARD DOWNEY DIRECTOR N/A
Director
$0 $0 $0
LINDA GARVEY DIRECTOR N/A
Director
$0 $0 $0
CHRIS HAESE DIRECTOR N/A
Director
$0 $0 $0
AMANDA HEDTKE DIRECTOR N/A
Director
$0 $0 $0
CHEF JEFF IGEL DIRECTOR N/A
Director
$0 $0 $0
NORB KARNER TREASURER N/A
Officer Director
$0 $0 $0
RANDY KLIMENT DIRECTOR N/A
Director
$0 $0 $0
MARK KLOEHN DIRECTOR N/A
Director
$0 $0 $0
DAVID KRESS DIRECTOR N/A
Director
$0 $0 $0
RYAN MOEDE DIRECTOR N/A
Director
$0 $0 $0
PETER RANK CHAIR N/A
Officer Director
$0 $0 $0
JEFF STURGELL VICE CHAIR N/A
Officer Director
$0 $0 $0
MARIA VANLAANEN DIRECTOR N/A
Director
$0 $0 $0
ABE WEBER PAST CHAIR N/A
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,361,212 $1,877,271 $1,928,696 $483,941
2024 $2,315,660 $1,697,347 $1,398,651 $618,313
2023 $2,106,071 $1,476,067 $855,642 $630,004
2022 $2,044,281 $1,692,417 $646,055 $351,864
2021 $1,613,590 $1,472,464 $722,935 $141,126
2020 $1,074,861 $1,284,177 $724,664 $-209,316
2019 $360,784 $692,689 $413,726 $-331,905
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