Civic Intelligence

Fox Valley Community Services Inc

990EZ • Fiscal year 2021 • EIN 23-6433439

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 30, 2022

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

(484) 800-4919

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-0.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$297,303

Up $38,891 (+15%) from 2020

Net Assets

Up

$294,026

Up $38,421 (+15%) from 2020

Liabilities

Up

$3,277

Up $470 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Down

$141,461

Down $32 (-0.0%) from 2020

Expenses

Down

$103,040

Down $12,940 (-11%) from 2020

Net Income

Up

$38,421

Up $12,908 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$297,303
Liabilities$3,277
Net Assets$294,026
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$141,461
Expenses$103,040
Net Income$38,421
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 30, 2022
Return Version
2021v4.0
Gross Receipts
$141,461
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph DattePresidentPT$0--
Tyler TherriaultVice-President-$0--
Alfred GlessnerSecretary-$0--
Joseph CorselloDirector-$0--
Jerry ArtersDirector-$0--
Frederick KarcherDirector-$0--
John CastielloTreasurer-$0--
Michael SquyresAssistant Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fox Valley Community Services Inc
EIN
23-6433439
Phone
4848004919
Address
PO Box 452, Chester Heights, PA 19017-0452

Signing Officer

Name
John Castiello
Title
Treasurer
Phone
4848004919
Signed
2022-04-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Licenses,Permits and Real Estate Taxes”

Form 990-EZ, Part II, Line 24

“Accounts Receivable”

Form 990-EZ, Part II, Line 26

“Prepaid Assessment and Accounts Payable”

Raw XML Appendix152 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum04848004919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 452
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chester Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0190170452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123457
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0255605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0294026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0255605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0294026
IRS990EZ/OccupancyRentUtltsAndMaintAmt076490
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Datte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tyler Therriault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alfred Glessner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph Corsello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jerry Arters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Frederick Karcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Castiello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michael Squyres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Assistant Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014455
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018300
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04631
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Meet all Federal, State, and local Regulations for proper waste treatment facility
IRS990EZ/PrintingPublicationsPostageAmt01037
IRS990EZ/ProgramServiceRevenueAmt0141450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate and maintain private community sewage system for the Fox Valley development.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03277
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0103040
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0141461
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://foxvalleyca.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licenses,Permits and Real Estate Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Assessment and Accounts Payable
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Castiello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04848004919
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX VALLEY COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0FOXV
ReturnHeader/Filer/EIN0236433439
ReturnHeader/Filer/PhoneNum04848004919
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 452
ReturnHeader/Filer/USAddress/CityNm0Chester Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190170452
ReturnHeader/ReturnTs02022-05-10T10:05:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$297,303
Liabilities
$3,277
Net assets
$294,026
Revenue
$141,461
Expenses
$103,040
Net income
$38,421
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