Civic Intelligence

Fox Valley Community Services Inc

990EZ • Fiscal year 2018 • EIN 23-6433439

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 13, 2019

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

73rd percentile

0.13x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$252,694

Up $24,829 (+11%) from 2017

Net Assets

Down

$220,008

Down $4,481 (-2.0%) from 2017

Liabilities

Up

$32,686

Up $29,310 (+868%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Up

$142,412

Up $1,987 (+1.4%) from 2017

Expenses

Up

$146,893

Up $3,458 (+2.4%) from 2017

Net Income

Down

-$4,481

Down $1,471 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2018

Assets$252,694
Liabilities$32,686
Net Assets$220,008
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$142,412
Expenses$146,893
Net Income-$4,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 13, 2019
Return Version
2018v3.0
Gross Receipts
$142,412
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.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph DattePresidentPT$0--
Tyler TherriaultVice-President-$0--
Alfred GlessnerSecretary-$0--
Michael SquyresTreasurerPT$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
2019-04-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Subcontracted Operations (Mgmt);30745|Repairs & Maintenance;44238|Insurance;10412|Real Estate Taxes;2680|Operating Supplies;9681|Other;16220^Total;113976^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;21150^Total;21150^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Prepaid Assessments;640|Accrued Expenses;1713|Reserve;30333^Total;32686^”

Raw XML Appendix153 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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Datte
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0142412
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://foxvalleyca.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Subcontracted Operations (Mgmt);30745|Repairs & Maintenance;44238|Insurance;10412|Real Estate Taxes;2680|Operating Supplies;9681|Other;16220^Total;113976^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;21150^Total;21150^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Prepaid Assessments;640|Accrued Expenses;1713|Reserve;30333^Total;32686^
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Squyres
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06104598392
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-13
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/IPv4AddressTxt072.94.255.44
ReturnHeader/ReturnTs02019-04-12T17:08:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,694
Liabilities
$32,686
Net assets
$220,008
Revenue
$142,412
Expenses
$146,893
Net income
-$4,481
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