Civic Intelligence

Fox Valley Special Recreation Foundation

990 • Fiscal year 2020 • EIN 01-0974935

May 01, 2019 to Apr 30, 2020 • Filed on Nov 05, 2020

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-4.8%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$260,086

Down $13,168 (-4.8%) from 2019

Net Assets

Down

$249,362

Down $6,854 (-2.7%) from 2019

Liabilities

Down

$10,724

Down $6,314 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Down

$102,829

Down $44,039 (-30%) from 2019

Expenses

Down

$109,683

Down $36,940 (-25%) from 2019

Net Income

Down

-$6,854

Down $7,099 (-2898%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$260,086
Liabilities$10,724
Net Assets$249,362
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$102,829
Expenses$109,683
Net Income-$6,854
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$142,125
Mission and Program Overview

Mission

Support the mission of fvsra

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,354$246,282▼ $20,072
Accounts Receivable$2,930$9,834▲ $6,904
Prepaid Expenses and Deferred Charges$3,970$3,970→ $0
Total Assets$273,254$260,086▼ $13,168
Liabilities
Accounts Payable and Accrued Expenses$13,549$10,144▼ $3,405
Other Liabilities$3,489$580▼ $2,909
Total Liabilities$17,038$10,724▼ $6,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,216$193,403▼ $62,813
Net Assets With Donor Restrictions-$55,959-
Total Net Assets Fund Balance$256,216$249,362▼ $6,854
Total Liabilities and Net Assets / Fund Balance$273,254$260,086▼ $13,168
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anthony AbbottChairman
Kim WascherMember
Mark LucasMember
Matt CianciaruloMember
Phillip Salerno IiMember
Revenue and Support

Revenue Composition

Contributions and Grants
$47,413
Program Service Revenue
$0
Investment Income
$4,327
Other Revenue
$51,089
All Other Contributions
$10,000
Change in Net Assets
$-6,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,829
Revenue Not Reported on Form 990
$97,541
Total Revenue per Audited Statements
$200,370
Total Revenue per Form 990
$102,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,885
Other Expenses$19,798
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,885--$89,885
Information Technology-$4,156-$4,156
Fees for Services Other$4,015--$4,015
Advertising$3,000--$3,000
Office Expenses$20$717-$737
Other Expenses$1,717$220-$220
Travel-$87-$87
All Other Expenses-$56-$56
Conferences and Meetings-$10-$10
Total Functional Expenses$101,906$7,777$0$109,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$207,224
Expenses per Audited Statements$109,683
Total Expenses per Form 990$109,683
Expenses Not Reported on Form 990$97,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation Grant---$83,196
Scholarships---$6,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,385
Fundraising Direct Expenses$39,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Northern Nights$90,385$90,385$12,531$77,854
Total Events$90,385$90,385$39,296$51,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Governments$580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-05

Organization Details

Principal Officer
Anthony Abbott
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

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

“Direct events expense 39,296 direct events expense -39,296”

Financial Statement Notes

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

“Direct events expense 39,296”

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

“Direct events expense 39,296”

Raw XML Appendix375 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.

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IRS990ScheduleI/RecipientTable/CashGrantAmt16689
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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/ExplanationTxt3DIRECT EVENTS EXPENSE 39,296 DIRECT EVENTS EXPENSE -39,296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0260086
IRS990/TotalAssetsGrp/BOYAmt0273254
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IRS990/TotalContributionsAmt047413
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017038
IRS990/TotalLiabilitiesEOYAmt010724
IRS990/TotalLiabilitiesGrp/BOYAmt017038
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249362
IRS990/TotalProgramServiceExpensesAmt0101906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102829
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260086
IRS990/TravelGrp/ManagementAndGeneralAmt087
IRS990/TravelGrp/TotalAmt087
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FVSRA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06309071114
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX VALLEY SPECIAL RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPDt02020-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:36:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364133681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06303931483
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02020-12-02T10:36:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,086
Liabilities
$10,724
Net assets
$249,362
Revenue
$102,829
Expenses
$109,683
Net income
-$6,854
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