Civic Intelligence

Fox Valley Recreation Association Inc

EIN 27-1235919 • 501(c)3 • Appleton, WI

Profile

Promoting the health and well being of adult residents of the Fox Valley by providing recreational activities and improving the recreational facilities in the community.

224 E Pacific StreetAppleton, WI 54911

www.foxvalleyrecreationassociation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-169%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$16,688

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 145.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

10th percentile

-73%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$15,897

Up $546 (+3.6%) from 2014

Liabilities

Down

$73

Down $57 (-44%) from 2014

Net Assets

Up

$15,824

Up $603 (+4.0%) from 2014

Operations
Liabilities / Revenue69th percentileNet Margin7th percentile

Revenue

Up

$14,852

Up $3,406 (+30%) from 2014

Expenses

Down

$14,249

Down $16,495 (-54%) from 2014

Net Income

Up

$603

Up $19,901 (+103%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $2,512Liabilities 2010: $1,255Net Assets 2010: $1,2572010Assets 2011: $18,044Liabilities 2011: $1,564Net Assets 2011: $16,4802011Assets 2012: $32,545Liabilities 2012: $1,218Net Assets 2012: $31,3272012Assets 2013: $35,848Liabilities 2013: $1,329Net Assets 2013: $34,5192013Assets 2014: $15,351Liabilities 2014: $130Net Assets 2014: $15,2212014Assets 2015: $15,897Liabilities 2015: $73Net Assets 2015: $15,8242015

Highlighted filing

2015

Assets$15,897
Liabilities$73
Net Assets$15,824
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $15,961Expenses 2010: $14,704Net Income 2010: $1,2572010Revenue 2011: $156,061Expenses 2011: $140,838Net Income 2011: $15,2232011Revenue 2012: $159,150Expenses 2012: $144,303Net Income 2012: $14,8472012Revenue 2013: $128,163Expenses 2013: $124,971Net Income 2013: $3,1922013Revenue 2014: $11,446Expenses 2014: $30,744Net Income 2014: -$19,2982014Revenue 2015: $14,852Expenses 2015: $14,249Net Income 2015: $6032015

Highlighted filing

2015

Revenue$14,852
Expenses$14,249
Net Income$603
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,897
Liabilities
$73
Net assets
$15,824
Revenue
$14,852
Expenses
$14,249
Net income
$603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.31$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.28$1.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.31$1.59$1.44$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$1.56$1.41$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.01$0.16$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.0
Gross Receipts
$14,852
Mission and Program Overview

Mission

Promoting the health and well being of adult residents of the Fox Valley by providing recreational activities and improving the recreational facilities in the community.

Program Services

DescriptionGrantsExpenses
RECREATIONAL SPORTING ACTIVITIES$7,968-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ANDERSONDirector-$3,952-$3,952
GEORGE SCHROEDERExecutive Director-$0--
JENNY OLSONTreasurer/Secty-$0--
Filing and Contact Details

Filer

Filer Name
Fox Valley Recreation Association Inc
EIN
27-1235919
Phone
9209541294
Address
224 E PACIFIC STREET, APPLETON, WI 54911

Signing Officer

Name
Paul Anderson
Title
Director
Signed
2016-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Murray & Roberts CPA Firm Sc
Address
W6110 AEROTECH DRIVE, APPLETON, WI 54914
Preparer
Valecia E Whitney
Phone
9202256436
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $90”

Other Expenses.1009

“Depreciation $199”

Other Expenses.1012

“Insurance $869”

Other Expenses.1

“Rent for program facilities $1850”

Other Expenses.2

“LICENSES & PERMITS $84”

Other Expenses.3

“Meals and entertainment $50”

Other Expenses.5

“Small tools and supplies $32”

Other Assets.1003

“Machinery and Equipment - Beginning $465 Machinery and Equipment - Ending $266”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $245”

Other Assets.1

“OTHER RECEIVABLES - Beginning $0 OTHER RECEIVABLES - Ending $378”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $130 PAYROLL LIABILITIES - Ending $73”

Raw XML Appendix180 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/BooksInCareOfDetail/PhoneNum09209541294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 E PACIFIC STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015008
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07026
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015897
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014852
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Secty
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0465
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0889
IRS990EZ/OtherExpensesTotalAmt03174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting the health and well being of adult residents of the Fox Valley by providing recreational activities and improving the recreational facilities in the community.
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramServiceRevenueAmt014850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATIONAL SPORTING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04014
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014249
IRS990EZ/TotalProgramServiceExpensesAmt07968
IRS990EZ/TotalRevenueAmt014852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.foxvalleyrecreationassociation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0522449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0286
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0522639
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014850
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145205
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172906
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014852
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT FOR PROGRAM FACILITIES $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & PERMITS $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS AND ENTERTAINMENT $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMALL TOOLS AND SUPPLIES $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $465 Machinery and Equipment - Ending $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $0 Accounts Receivable - Ending $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER RECEIVABLES - Beginning $0 OTHER RECEIVABLES - Ending $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES - Beginning $130 PAYROLL LIABILITIES - Ending $73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX VALLEY RECREATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FOXV
ReturnHeader/Filer/EIN0271235919
ReturnHeader/Filer/PhoneNum09209541294
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 E PACIFIC STREET
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURRAY & ROBERTS CPA FIRM SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W6110 AEROTECH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054914
ReturnHeader/PreparerPersonGrp/PhoneNum09202256436
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valecia E Whitney
ReturnHeader/ReturnTs02016-06-30T10:27:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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