Civic Intelligence

Fox Valley Recreation Association Inc

990EZ • Fiscal year 2012 • EIN 27-1235919

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

224 E Pacific Street54911
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$32,545

Up $14,501 (+80%) from 2011

Net Assets

Up

$31,327

Up $14,847 (+90%) from 2011

Liabilities

Down

$1,218

Down $346 (-22%) from 2011

Revenue

Up

$159,150

Up $3,089 (+2.0%) from 2011

Expenses

Up

$144,303

Up $3,465 (+2.5%) from 2011

Net Income

Down

$14,847

Down $376 (-2.5%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$32,545
Liabilities$1,218
Net Assets$31,327

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$159,150
Expenses$144,303
Net Income$14,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
27-1235919
Raw XML Appendix238 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017756
IRS990EZ/CashSavingsAndInvestments/EOY031403
IRS990EZ/ContributionsGiftsGrantsEtc040
IRS990EZ/CostOfGoodsSold019242
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014847
IRS990EZ/FeesAndOthPymtToIndContractors046052
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory027165
IRS990EZ/GrossReceipts0178392
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory046407
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome065
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016480
IRS990EZ/NetAssetsOrFundBalancesBOY016480
IRS990EZ/NetAssetsOrFundBalances/EOY031327
IRS990EZ/NetAssetsOrFundBalancesEOY031327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation393
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation42750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation533200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNY OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON GOLLNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN DES JARDINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE NISSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CONOR DUFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer & Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0288
IRS990EZ/OtherAssetsTotal/EOY01142
IRS990EZ/OtherExpensesTotal031032
IRS990EZ/OtherRevenueTotal074
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promoting 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/PrintingPublicationsPostage0309
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECREATIONAL SPORTING ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations086450
IRS990EZ/ProgramServiceRevenue0131806
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits066910
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01564
IRS990EZ/SumOfTotalLiabilities/EOY01218
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10224 E PACIFIC STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0APPLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054911
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09209541294
IRS990EZ/TotalAssets/BOY018044
IRS990EZ/TotalAssets/EOY032545
IRS990EZ/TotalExpenses0144303
IRS990EZ/TotalProgramServiceExpenses086450
IRS990EZ/TotalRevenue0159150
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.foxvalleyrecreationassociation.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total0159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0178213
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0172906
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015959
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0367078
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0159
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear074
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/OtherIncome509/Total084
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090367118
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0178253
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0172906
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015959
IRS990ScheduleA/Total509/Total0367118
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0178392
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0173008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015961
IRS990ScheduleA/TotalSupportTotal/Total0367361
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX PAYABLE - Beginning $121 SALES TAX PAYABLE - Ending $2199
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES - Beginning $362 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $1081 Accounts Payable and Accrued Expenses - Ending $-981
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $50 Accounts Receivable - Ending $999
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $238 Machinery and Equipment - Ending $143
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER MISC EXPENSES $13
IRS990ScheduleO/GeneralExplanation/Explanation6MEALS $16
IRS990ScheduleO/GeneralExplanation/Explanation7PERSONNEL EXPENSES $299
IRS990ScheduleO/GeneralExplanation/Explanation8LICENSES & PERMITS $388
IRS990ScheduleO/GeneralExplanation/Explanation9BANK FEES $776
IRS990ScheduleO/GeneralExplanation/Explanation10TOURNAMENT SUPPLIES $795
IRS990ScheduleO/GeneralExplanation/Explanation11CONCESSION SUPPLIES $1002
IRS990ScheduleO/GeneralExplanation/Explanation12DUES & SUBSCRIPTIONS $1519
IRS990ScheduleO/GeneralExplanation/Explanation13SALES TAX $2210
IRS990ScheduleO/GeneralExplanation/Explanation14RENT FOR PROGRAM FACILITIES $3060
IRS990ScheduleO/GeneralExplanation/Explanation15TROPHYS & AWARDS $9092
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $10818
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $95
IRS990ScheduleO/GeneralExplanation/Explanation18Conferences, Conventions, and Meetings $203
IRS990ScheduleO/GeneralExplanation/Explanation19Information Technology $55
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $240
IRS990ScheduleO/GeneralExplanation/Explanation21Advertising and Promotion $451
IRS990ScheduleO/GeneralExplanation/Explanation22LATE FEE INCOME $10
IRS990ScheduleO/GeneralExplanation/Explanation23SALES TAX DISCOUNTS $11
IRS990ScheduleO/GeneralExplanation/Explanation24ATM INCOME $53
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271235919
ReturnHeader/Filer/Name/BusinessNameLine10FOX VALLEY RECREATION ASSOCIATION INC
ReturnHeader/Filer/NameControl0FOXV
ReturnHeader/Filer/Phone09209541294
ReturnHeader/Filer/USAddress/AddressLine10224 E PACIFIC STREET
ReturnHeader/Filer/USAddress/City0APPLETON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054911
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0PAUL ANDERSON
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOTTOM LINE SOLUTIONS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10N1726 HYACINTH LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054942
ReturnHeader/Preparer/Name0Valecia Whitney
ReturnHeader/Preparer/Phone09207577004
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T16:41:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings