Civic Intelligence

Fox Valley Community Services Inc

990EZ • Fiscal year 2014 • EIN 23-6433439

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 22, 2016

Organization Profilefoxvalleyca.org
PO Box 452Chester Heights, PA 19017-0452

(610) 459-8392

Siviq Scores

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

Liabilities / Assets

75th percentile

0.18x

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.34x

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

$262,711

No earlier filing loaded for comparison.

Net Assets

$214,374

No earlier filing loaded for comparison.

Liabilities

$48,337

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

$142,384

No earlier filing loaded for comparison.

Expenses

$170,773

No earlier filing loaded for comparison.

Net Income

-$28,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $262,711Liabilities 2014: $48,337Net Assets 2014: $214,3742014Assets 2015: $244,829Liabilities 2015: $25,340Net Assets 2015: $219,4892015Assets 2016: $262,859Liabilities 2016: $35,360Net Assets 2016: $227,4992016Assets 2017: $227,865Liabilities 2017: $3,376Net Assets 2017: $224,4892017Assets 2018: $252,694Liabilities 2018: $32,686Net Assets 2018: $220,0082018Assets 2019: $257,953Liabilities 2019: $33,737Net Assets 2019: $224,2162019Assets 2020: $258,412Liabilities 2020: $2,807Net Assets 2020: $255,6052020Assets 2021: $297,303Liabilities 2021: $3,277Net Assets 2021: $294,0262021Assets 2022: $306,964Liabilities 2022: $11,019Net Assets 2022: $295,9452022Assets 2023: $310,389Liabilities 2023: $3,909Net Assets 2023: $306,4802023Assets 2024: $311,435Liabilities 2024: $5,114Net Assets 2024: $306,3212024

Highlighted filing

2014

Assets$262,711
Liabilities$48,337
Net Assets$214,374
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $142,384Expenses 2014: $170,773Net Income 2014: -$28,3892014Revenue 2015: $142,134Expenses 2015: $137,019Net Income 2015: $5,1152015Revenue 2016: $162,253Expenses 2016: $154,243Net Income 2016: $8,0102016Revenue 2017: $140,425Expenses 2017: $143,435Net Income 2017: -$3,0102017Revenue 2018: $142,412Expenses 2018: $146,893Net Income 2018: -$4,4812018Revenue 2019: $142,108Expenses 2019: $137,900Net Income 2019: $4,2082019Revenue 2020: $141,493Expenses 2020: $115,980Net Income 2020: $25,5132020Revenue 2021: $141,461Expenses 2021: $103,040Net Income 2021: $38,4212021Revenue 2022: $141,280Expenses 2022: $139,361Net Income 2022: $1,9192022Revenue 2023: $141,622Expenses 2023: $131,087Net Income 2023: $10,5352023Revenue 2024: $141,626Expenses 2024: $141,785Net Income 2024: -$1592024

Highlighted filing

2014

Revenue$142,384
Expenses$170,773
Net Income-$28,389
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 22, 2016
Return Version
2014v6.0
Gross Receipts
$142,384
Mission and Program Overview

Mission

Meet all Federal, State, and local Regulations for proper waste treatment facility

Program Services

DescriptionGrantsExpenses
Operate and maintain private community sewage system for the Fox Valley development.$0$179,773
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarence SmithPresidentPT$0--
Dennis ZaneVice-President-$0--
Fred NossSecretary-$0--
Daniel VandenbergTreasurer-$0--
Barbara WelshMember-$0--
Rodger PhillipsMember-$0--
Michael KirlinMember-$0--
Filing and Contact Details

Filer

Filer Name
Fox Valley Community Services Inc
EIN
23-6433439
Phone
6104598392
Address
PO Box 452, Chester Heights, PA 19017-0452

Signing Officer

Name
Michael Squyres
Title
Treasurer
Phone
6104598392
Signed
2016-12-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Subcontracted Operations;33540|Repairs and Maintenance;37318|Insurance;12983|Real Estate Taxes;2470|Depreciation;22970|Operating Supplies;16233|Other;12083^Total;137597^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;12110|Prepaid Insurance;4904|Prepaid Real Estate Tax;1733^Total;18747^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Unearned Revenue;35360|Accounts Payable;10977|Accrued Expenses;2000^Total;48337^”

Raw XML Appendix144 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Squyres
IRS990EZ/BooksInCareOfDetail/PhoneNum06104598392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 452
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chester Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0190170452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085420
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IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-28389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010239
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IRS990EZ/GrossReceiptsAmt0142384
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0750
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IRS990EZ/MembershipDuesAmt0194
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0242763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214374
IRS990EZ/OccupancyRentUtltsAndMaintAmt021593
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clarence Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis Zane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fred Noss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel Vandenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara Welsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rodger Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Kirlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012336
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018747
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0137597
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Meet all Federal, State, and local Regulations for proper waste treatment facility
IRS990EZ/PrintingPublicationsPostageAmt01344
IRS990EZ/ProgramServiceRevenueAmt0141440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate and maintain private community sewage system for the Fox Valley development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0179773
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048337
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0170773
IRS990EZ/TotalProgramServiceExpensesAmt0179773
IRS990EZ/TotalRevenueAmt0142384
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Subcontracted Operations;33540|Repairs and Maintenance;37318|Insurance;12983|Real Estate Taxes;2470|Depreciation;22970|Operating Supplies;16233|Other;12083^Total;137597^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;12110|Prepaid Insurance;4904|Prepaid Real Estate Tax;1733^Total;18747^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Unearned Revenue;35360|Accounts Payable;10977|Accrued Expenses;2000^Total;48337^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0In the Summer of 2016, a new Board of Directors was elected and President Smith was removed by court order because he had not paid proper invoices (causing a partial shutdown of the sewage system), had not filed Form 990EZ since 2013, had not kept any financial records since early 2015, had unilaterally ordered and paid for unnecessary and non-useful expenses, and had failed to abide by the Bylaws' requirements for holding Board and public meetings. In October 2016, Michael Squyres was elected Treasurer of the new Board and, while coordinating with the IRS, discovered that the previous president never filed Form 8868 requesting a delay for filing the Form 990. Mr. Squyres has worked to reconstruct the financial records necessary to file form 990EZ for the years 2014 and 2015. No taxes will be due with these returns, and Fox Valley Community Services requests forgiveness of all penalties which otherwise would be due for the late filings of these returns. As this filing shows, we are a very small community sewage system with revenues limited to fixed sewer rents. A requirement to to pay a late filing penalty would be a severe (possibly impossible) financial hardship for our small, nonprofit corporation.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Squyres
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06104598392
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX VALLEY COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0FOXV
ReturnHeader/Filer/EIN0236433439
ReturnHeader/Filer/PhoneNum06104598392
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 452
ReturnHeader/Filer/USAddress/CityNm0Chester Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190170452
ReturnHeader/ReturnTs02016-12-22T13:57:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,711
Liabilities
$48,337
Net assets
$214,374
Revenue
$142,384
Expenses
$170,773
Net income
-$28,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.05$3.06$1.42$1.42$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.04$3.06$1.42$1.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.11$2.96$1.41$1.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.94$1.41$1.03$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.56$1.41$1.16$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.34$2.24$1.42$1.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.33$2.20$1.42$1.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.24$1.40$1.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.35$2.27$1.62$1.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.25$2.19$1.42$1.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.48$2.14$1.42$1.71$0.28