Civic Intelligence

Fox Valley Special Recreation Foundation

990 • Fiscal year 2023 • EIN 01-0974935

May 01, 2022 to Apr 30, 2023 • Filed on Dec 20, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

82%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$460,422

Up $139,551 (+43%) from 2022

Net Assets

Up

$460,422

Up $139,551 (+43%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$163,544

Up $73,825 (+82%) from 2022

Expenses

Up

$23,993

Up $428 (+1.8%) from 2022

Net Income

Up

$139,551

Up $73,397 (+111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$460,422
Liabilities$0
Net Assets$460,422
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$163,544
Expenses$23,993
Net Income$139,551
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$215,607
Mission and Program Overview

Mission

Support the mission of fvsra

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,542$364,571▲ $89,029
Prepaid Expenses and Deferred Charges$12,748$52,140▲ $39,392
Accounts Receivable$32,581$43,711▲ $11,130
Total Assets$320,871$460,422▲ $139,551
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,332$307,955▲ $80,623
Net Assets With Donor Restrictions$93,539$152,467▲ $58,928
Total Net Assets Fund Balance$320,871$460,422▲ $139,551
Total Liabilities and Net Assets / Fund Balance$320,871$460,422▲ $139,551
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Anthony AbbottChairman
Mark LucasVice Chair
Alex EnglehardtExecutive Di
Amy Vidlak GirmscheidMember
Jim DillenbergMember
Jim GalloMember
Kim WascherMember
Phillip Salerno IiMember
Annette PiersonSecretary
Jamie WyethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,743
Program Service Revenue
$0
Investment Income
$4,399
Other Revenue
$61,402
Change in Net Assets
$139,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,544
Revenue Not Reported on Form 990
$112,896
Total Revenue per Audited Statements
$276,440
Total Revenue per Form 990
$163,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$16,721-$16,721
Fees for Services Legal-$1,125-$1,125
Fees for Services Other-$645-$645
Other Expenses-$240-$240
Advertising-$30-$30
Fees for Services Accounting-$15-$15
Total Functional Expenses$0$23,993$0$23,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$136,889
Expenses Not Reported on Form 990$112,896
Expenses per Audited Statements$23,993
Total Expenses per Form 990$23,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,465
Fundraising Direct Expenses$52,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$48,258$48,258$29,212$19,046
Beach Party Bin$34,205$34,205$9,915$24,290
Total Events$113,465$113,465$52,063$61,402
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
Audit committee
Yes
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
2023-12-20

Organization Details

Principal Officer
Anthony Abbott
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
140

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

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

“OTHER”

Form 990, Part XI, Line 9

“Direct events expense 51,418 direct events expense -51,418”

Financial Statement Notes

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

“Direct events expense 51,418”

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

“Direct events expense 51,418”

Raw XML Appendix385 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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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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY ABBOTT
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ReturnHeader/BusinessOfficerGrp/PhoneNum06309071114
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-20
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02023-12-21T13:31:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABBOTT
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,422
Liabilities
$0
Net assets
$460,422
Revenue
$163,544
Expenses
$23,993
Net income
$139,551
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