Civic Intelligence

Fox Valley Special Recreation Foundation

990 • Fiscal year 2021 • EIN 01-0974935

May 01, 2020 to Apr 30, 2021 • Filed on Oct 15, 2021

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.4%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$252,107

Down $7,979 (-3.1%) from 2020

Net Assets

Up

$254,717

Up $5,355 (+2.1%) from 2020

Liabilities

Down

-$2,610

Down $13,334 (-124%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin45th percentile

Revenue

Down

$99,609

Down $3,220 (-3.1%) from 2020

Expenses

Down

$94,254

Down $15,429 (-14%) from 2020

Net Income

Up

$5,355

Up $12,209 (+178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$252,107
Liabilities-$2,610
Net Assets$254,717
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$99,609
Expenses$94,254
Net Income$5,355
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$115,379
Mission and Program Overview

Mission

Support the mission of fvsra

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,282$236,895▼ $9,387
Accounts Receivable$9,834$10,977▲ $1,143
Prepaid Expenses and Deferred Charges$3,970$4,235▲ $265
Total Assets$260,086$252,107▼ $7,979
Liabilities
Other Liabilities$580--
Accounts Payable and Accrued Expenses$10,144$-2,610▼ $12,754
Total Liabilities$10,724$-2,610▼ $13,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,403$192,878▼ $525
Net Assets With Donor Restrictions$55,959$61,839▲ $5,880
Total Net Assets Fund Balance$249,362$254,717▲ $5,355
Total Liabilities and Net Assets / Fund Balance$260,086$252,107▼ $7,979
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Anthony AbbottChairman
Mark LucasVice Chair
Rich ZielkeBoard Liason
Alex EnglehardtExecutive Di
Amanda RooneyMember
Jim DillenbergMember
Kim WascherMember
Phillip Salerno IiMember
Ryan UlinMember
Annette PiersonSecretary
Jamie WyethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,276
Program Service Revenue
$0
Investment Income
$296
Other Revenue
$17,037
Change in Net Assets
$5,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,609
Revenue Not Reported on Form 990
$73,401
Total Revenue per Audited Statements
$173,010
Total Revenue per Form 990
$99,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,240
Other Expenses$14,014
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,240--$80,240
Other Expenses-$5,872-$5,872
Fees for Services Other$4,100--$4,100
Office Expenses-$3,743-$3,743
Information Technology-$195-$195
Travel-$104-$104
Total Functional Expenses$84,340$9,914$0$94,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$167,655
Expenses per Audited Statements$94,254
Total Expenses per Form 990$94,254
Expenses Not Reported on Form 990$73,401
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fox Valley Special Recreation AssocAurora, ILGovFoundation Grant$80,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,807
Fundraising Direct Expenses$15,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bbq$61,409$31,352$15,770$15,582
Total Events$61,409$31,352$15,770$15,582
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
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
2021-10-15

Organization Details

Principal Officer
Anthony Abbott
Voting Board Members
11
Independent Board Members
11
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 15,770 direct events expense -15,770”

Financial Statement Notes

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

“Direct events expense 15,770”

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

“Direct events expense 15,770”

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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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,107
Liabilities
-$2,610
Net assets
$254,717
Revenue
$99,609
Expenses
$94,254
Net income
$5,355
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