Civic Intelligence

Fox Valley Community Services Inc

990EZ • Fiscal year 2017 • EIN 23-6433439

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$227,865

Down $34,994 (-13%) from 2016

Net Assets

Down

$224,489

Down $3,010 (-1.3%) from 2016

Liabilities

Down

$3,376

Down $31,984 (-90%) from 2016

Revenue

Down

$140,425

Down $21,828 (-13%) from 2016

Expenses

Down

$143,435

Down $10,808 (-7.0%) from 2016

Net Income

Down

-$3,010

Down $11,020 (-138%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$227,865
Liabilities$3,376
Net Assets$224,489

Operations Trend

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

2017

Revenue$140,425
Expenses$143,435
Net Income-$3,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.0
Gross Receipts
$140,425
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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph DattePresident-$0--
Tyler TherriaultVice-President-$0--
Alfred GlessnerSecretary-$0--
Michael SquyresTreasurer-$0--
Joseph CorselloDirector-$0--
Jerry ArtersDirector-$0--
Dennis ZaneDirector-$0--
Frederick KarcherDirector-$0--
John CastielloDirector-$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
2018-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Subcontracted Operations;34363|Repairs and Maintenance;32037|Insurance;10165|Real Estate Taxes;2627|Operating Supplies;11432|other;26233^Total;116857^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;17970^Total;17970^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accrued Expenses;1758|Accounts Payable;8|Deferred and Prepaid Taxes;1610^Total;3376^

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06104598392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 452
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chester Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0190170452
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/TotalExpensesAmt0143435
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0140425
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Subcontracted Operations;34363|Repairs and Maintenance;32037|Insurance;10165|Real Estate Taxes;2627|Operating Supplies;11432|other;26233^Total;116857^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;17970^Total;17970^
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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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Squyres
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06104598392
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.59.7.222
ReturnHeader/ReturnTs02018-05-10T14:19:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings