Civic Intelligence

Fox Valley Special Recreation Foundation

990 • Fiscal year 2019 • EIN 01-0974935

May 01, 2018 to Apr 30, 2019 • Filed on Nov 22, 2019

Organization ProfileWWW.FVSRA.ORG
2121 W Indian TrailAurora, IL 60506

(630) 907-1114

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$128,889

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 87.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$273,254

Down $135,491 (-33%) from 2018

Net Assets

$256,216

No earlier filing loaded for comparison.

Liabilities

Down

$17,038

Down $159,640 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Up

$146,868

Up $42,068 (+40%) from 2018

Expenses

Up

$146,623

Up $47,760 (+48%) from 2018

Net Income

Down

$245

Down $5,692 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $22,184Liabilities 2011: $02011Assets 2012: $54,540Liabilities 2012: $3,3242012Assets 2013: $89,119Liabilities 2013: $02013Assets 2014: $144,213Liabilities 2014: $02014Assets 2015: $223,016Liabilities 2015: $16,2002015Assets 2017: $317,818Liabilities 2017: $91,6892017Assets 2018: $408,745Liabilities 2018: $176,6782018Assets 2019: $273,254Liabilities 2019: $17,038Net Assets 2019: $256,2162019Assets 2020: $260,086Liabilities 2020: $10,724Net Assets 2020: $249,3622020Assets 2021: $252,107Liabilities 2021: -$2,610Net Assets 2021: $254,7172021Assets 2022: $320,871Liabilities 2022: $0Net Assets 2022: $320,8712022Assets 2023: $460,422Liabilities 2023: $0Net Assets 2023: $460,4222023Assets 2024: $643,233Liabilities 2024: $48,620Net Assets 2024: $594,6132024Assets 2025: $694,081Liabilities 2025: $2,154Net Assets 2025: $691,9272025

Highlighted filing

2019

Assets$273,254
Liabilities$17,038
Net Assets$256,216
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $31,225Expenses 2011: $8,541Net Income 2011: $22,6842011Revenue 2012: $50,041Expenses 2012: $21,009Net Income 2012: $29,0322012Revenue 2013: $65,140Expenses 2013: $27,238Net Income 2013: $37,9022013Revenue 2014: $71,817Expenses 2014: $16,723Net Income 2014: $55,0942014Revenue 2015: $100,459Expenses 2015: $37,856Net Income 2015: $62,6032015Revenue 2017: $97,973Expenses 2017: $66,774Net Income 2017: $31,1992017Revenue 2018: $104,800Expenses 2018: $98,863Net Income 2018: $5,9372018Revenue 2019: $146,868Expenses 2019: $146,623Net Income 2019: $2452019Revenue 2020: $102,829Expenses 2020: $109,683Net Income 2020: -$6,8542020Revenue 2021: $99,609Expenses 2021: $94,254Net Income 2021: $5,3552021Revenue 2022: $89,719Expenses 2022: $23,565Net Income 2022: $66,1542022Revenue 2023: $163,544Expenses 2023: $23,993Net Income 2023: $139,5512023Revenue 2024: $225,857Expenses 2024: $91,666Net Income 2024: $134,1912024Revenue 2025: $279,522Expenses 2025: $140,299Net Income 2025: $139,2232025

Highlighted filing

2019

Revenue$146,868
Expenses$146,623
Net Income$245
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.2
Gross Receipts
$214,592
Mission and Program Overview

Mission

Support the mission of fvsra

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$403,431$266,354▼ $137,077
Prepaid Expenses and Deferred Charges-$3,970-
Accounts Receivable$5,314$2,930▼ $2,384
Total Assets$408,745$273,254▼ $135,491
Liabilities
Accounts Payable and Accrued Expenses$176,679$13,549▼ $163,130
Other Liabilities-$3,489-
Total Liabilities$176,679$17,038▼ $159,641
Net Assets / Fund Balance
Unrestricted Net Assets$232,066$256,216▲ $24,150
Total Net Assets Fund Balance$232,066$256,216▲ $24,150
Total Liabilities and Net Assets / Fund Balance$408,745$273,254▼ $135,491
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carolyn NagleSecretaryPT$128,889$128,889

Board Members and Trustees

NameTitle
Anthony AbbottChairman
Ralph VorisVice-chair
Karen PritchardMember
Krista MulreadyMember
Mark LucasMember
Matt CianciaruloMember
Phillip Salerno IiMember
Steve NowakMember
Tom ShawMember
Laura RudowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,724
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$86,144
All Other Contributions
$20,500
Change in Net Assets
$245

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,868
Revenue Not Reported on Form 990
$124,048
Total Revenue per Audited Statements
$270,916
Total Revenue per Form 990
$146,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,788
Other Expenses$57,835
Total Fundraising Expense$5,707
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,788--$88,788
Information Technology-$5,624-$5,624
All Other Expenses-$3,648$1,592$5,240
Other Expenses$3,473$4,532$4,115$3,473
Office Expenses-$1,569-$1,569
Conferences and Meetings-$98-$98
Fees for Services Other-$87-$87
Travel-$10-$10
Total Functional Expenses$125,348$15,568$5,707$146,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$270,671
Expenses per Audited Statements$146,623
Total Expenses per Form 990$146,623
Expenses Not Reported on Form 990$124,048
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation Grant---$64,003
Scholarships---$24,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,868
Fundraising Direct Expenses$67,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Northern Nights$104,782$104,782$12,732$92,050
Bbq & Basket$49,086$49,086$6,929$42,157
Total Events$153,868$153,868$67,724$86,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rev$1,750
Due to Other Governments$1,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B

“Members of the governing body are given a draft of the return for review and questions prior to the filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fox Valley Special Recreation
EIN
01-0974935
Phone
6309071114
Address
2121 W INDIAN TRAIL, AURORA, IL 60506

Signing Officer

Name
Anthony Abbott
Title
Chairman
Phone
6309071114
Signed
2019-11-22

Organization Details

Principal Officer
Anthony Abbott
Voting Board Members
11
Independent Board Members
10
Employees
0

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6303931483
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part XI, Line 9

“Net asset restatement 23,905”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct events expense 67,724”

Schedule D, Page 4, Part XII, Line 2D

“Direct events expense 67,724”

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

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN RESPONSE, THE SUPPORTING ORGANIZATION IS THE FOX VALLET SPECIAL RECREATION ASSOICIATION. THE ACTIVITIES ASSIST IN THE MISSION OF THE ORGANIZATION, WHICH IS TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN RESPONSE, THE SUPPORTING ORGANIZATION IS THE FOX VALLET SPECIAL RECREATION ASSOICIATION. THE ACTIVITIES ASSIST IN THE MISSION OF THE ORGANIZATION, WHICH IS TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt088788
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt056324
IRS990ScheduleD/ExpensesNotReportedAmt0124048
IRS990ScheduleD/ExpensesSubtotalAmt0146623
IRS990ScheduleD/OtherExpensesIncludedAmt067724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REV
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER GOVERNMENTS
IRS990ScheduleD/OtherRevenueAmt067724
IRS990ScheduleD/RevenueNotReportedAmt0124048
IRS990ScheduleD/RevenueSubtotalAmt0146868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENTS EXPENSE 67,724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENTS EXPENSE 67,724
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0146623
IRS990ScheduleD/TotalLiabilityAmt03489
IRS990ScheduleD/TotalRevenuePerForm990Amt0146868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270671
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NORTHERN NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ & BASKET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049086
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086144
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04059
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01672
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06929
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032682
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt064003
IRS990ScheduleI/RecipientTable/CashGrantAmt124785
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOUNDATION GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE GIVEN A DRAFT OF THE RETURN FOR REVIEW AND QUESTIONS PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSET RESTATEMENT 23,905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0273254
IRS990/TotalAssetsGrp/BOYAmt0408745
IRS990/TotalAssetsGrp/EOYAmt0273254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060724
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146623
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt017038
IRS990/TotalLiabilitiesGrp/BOYAmt0176679
IRS990/TotalLiabilitiesGrp/EOYAmt017038
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IRS990/TotalOtherProgSrvcGrantAmt064003
IRS990/TotalProgramServiceExpensesAmt0125348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146868
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273254
IRS990/TotReportableCompRltdOrgAmt0128889
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256216
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FVSRA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06309071114
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX VALLEY SPECIAL RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOXV
ReturnHeader/Filer/EIN0010974935
ReturnHeader/Filer/PhoneNum06309071114
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 W INDIAN TRAIL
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,254
Liabilities
$17,038
Net assets
$256,216
Revenue
$146,868
Expenses
$146,623
Net income
$245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.94$0.02$6.92$2.80$1.40$1.39
2024Detailed filing. Detailed filing data is available for this year.$6.43$0.49$5.95$2.26$0.92$1.34
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.64$0.24$1.40
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.90$0.24$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.55$1.00$0.94$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.11$2.49$1.03$1.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.17$2.56$1.47$1.47$0.00
2018Summary only. Only limited summary data is available for this year.$4.09$1.77$1.05$0.99$0.06
2017Summary only. Only limited summary data is available for this year.$3.18$0.92$0.98$0.67$0.31
2015Summary only. Only limited summary data is available for this year.$2.23$0.16$1.00$0.38$0.63
2014Summary only. Only limited summary data is available for this year.$1.44$0.00$0.72$0.17$0.55
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.65$0.27$0.38
2012Summary only. Only limited summary data is available for this year.$0.55$0.03$0.50$0.21$0.29
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.31$0.09$0.23