Civic Intelligence

Fox Valley Veterans Council Incorporated

990EZ • Fiscal year 2017 • EIN 27-1009699

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization Profilewww.foxvalleyveteranscouncil.org
2 N Systems DriveAppleton, WI 54914

(920) 358-0662

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,680

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$155,104

Up $31,810 (+26%) from 2016

Net Assets

Up

$154,103

Up $30,809 (+25%) from 2016

Liabilities

$1,001

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

$148,577

Down $20,366 (-12%) from 2016

Expenses

Down

$117,768

Down $15,512 (-12%) from 2016

Net Income

Down

$30,809

Down $4,854 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2015: $87,631Net Assets 2015: $87,6312015Assets 2016: $123,294Net Assets 2016: $123,2942016Assets 2017: $155,104Liabilities 2017: $1,001Net Assets 2017: $154,1032017Assets 2018: $191,662Net Assets 2018: $191,6622018Assets 2019: $116,898Liabilities 2019: $852Net Assets 2019: $116,0462019Assets 2020: $207,432Liabilities 2020: $0Net Assets 2020: $207,4322020Assets 2021: $313,599Liabilities 2021: $0Net Assets 2021: $313,5992021Assets 2022: $404,974Liabilities 2022: $0Net Assets 2022: $404,9742022Assets 2023: $460,987Liabilities 2023: $0Net Assets 2023: $460,9872023Assets 2024: $555,352Liabilities 2024: $10,568Net Assets 2024: $544,7842024

Highlighted filing

2017

Assets$155,104
Liabilities$1,001
Net Assets$154,103
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $146,568Expenses 2015: $123,728Net Income 2015: $22,8402015Revenue 2016: $168,943Expenses 2016: $133,280Net Income 2016: $35,6632016Revenue 2017: $148,577Expenses 2017: $117,768Net Income 2017: $30,8092017Revenue 2018: $162,918Expenses 2018: $125,359Net Income 2018: $37,5592018Revenue 2019: $120,309Expenses 2019: $195,925Net Income 2019: -$75,6162019Revenue 2020: $242,271Expenses 2020: $150,885Net Income 2020: $91,3862020Revenue 2021: $327,298Expenses 2021: $221,131Net Income 2021: $106,1672021Revenue 2022: $351,667Expenses 2022: $260,289Net Income 2022: $91,3782022Revenue 2023: $363,920Expenses 2023: $307,907Net Income 2023: $56,0132023Revenue 2024: $451,877Expenses 2024: $346,720Net Income 2024: $105,1572024

Highlighted filing

2017

Revenue$148,577
Expenses$117,768
Net Income$30,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$148,577
Mission and Program Overview

Mission

Provide emergency financial relief to veterans.

Program Services

DescriptionGrantsExpenses
Financial assistance provided to veterans or their surviving families.$92,646-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara MillerTreasurerFT$4,680-$4,680
Mike PricePresidentPT$0--
Joe WilharmsVice PresidentPT$0--
Jody WormleySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Fox Valley Veterans Council Inc
EIN
27-1009699
Phone
9203580662
Address
2 N Systems Drive, Appleton, WI 54914

Signing Officer

Name
Mike Price
Title
President
Signed
2018-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Donze CPA LLC
Address
2935 N Ballard Road Suite 2, Appleton, WI 54911
Preparer
David Donze CPA
Phone
9208439800
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program Expenses $92646”

Other Expenses.2

“Nominee to WVVVA (82-2839384) $12755”

Other Expenses.3

“Promotional Events $4291”

Other Expenses.5

“Computer Expenses $444”

Other Expenses.6

“Payroll Taxes Paid $55”

Total Liabilities.1

“Holding Acct for WVVVA (82-2839384) - Beginning $0 Holding Acct for WVVVA (82-2839384) - Ending $1001”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum09203580662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 N Systems Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Appleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054914
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145539
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0438
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155104
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0148577
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0203
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02835
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Wilharms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jody Wormley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide emergency financial relief to veterans.
IRS990EZ/PrintingPublicationsPostageAmt02459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial assistance provided to veterans or their surviving families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04680
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01001
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117768
IRS990EZ/TotalProgramServiceExpensesAmt092646
IRS990EZ/TotalRevenueAmt0148577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.foxvalleyveteranscouncil.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0569532
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0445
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0569532
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105889
IRS990ScheduleA/Total509Grp/TotalAmt0569532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses $92646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Nominee to WVVVA (82-2839384) $12755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Promotional Events $4291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Expenses $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes Paid $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Holding Acct for WVVVA (82-2839384) - Beginning $0 Holding Acct for WVVVA (82-2839384) - Ending $1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Price
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fox Valley Veterans Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOXV
ReturnHeader/Filer/EIN0271009699
ReturnHeader/Filer/PhoneNum09203580662
ReturnHeader/Filer/USAddress/AddressLine1Txt02 N Systems Drive
ReturnHeader/Filer/USAddress/CityNm0Appleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472842023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donze CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02935 N Ballard Road Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Appleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054911
ReturnHeader/PreparerPersonGrp/PhoneNum09208439800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Donze CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-01T08:24:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,104
Liabilities
$1,001
Net assets
$154,103
Revenue
$148,577
Expenses
$117,768
Net income
$30,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.11$5.45$4.52$3.47$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$3.64$3.08$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$3.52$2.60$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$3.27$2.21$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$2.42$1.51$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.20$1.96$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.92$1.63$1.25$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.49$1.18$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.69$1.33$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.47$1.24$0.23