Civic Intelligence

Fox Valley Recreation Association Inc

990EZ • Fiscal year 2014 • EIN 27-1235919

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization Profilewww.foxvalleyrecreationassociation.com
224 E Pacific StreetAppleton, WI 54911

(920) 954-1294

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.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

3rd percentile

-169%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

81st percentile

$16,688

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$15,351

Down $20,497 (-57%) from 2013

Net Assets

Down

$15,221

Down $19,298 (-56%) from 2013

Liabilities

Down

$130

Down $1,199 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin3rd percentile

Revenue

Down

$11,446

Down $116,717 (-91%) from 2013

Expenses

Down

$30,744

Down $94,227 (-75%) from 2013

Net Income

Down

-$19,298

Down $22,490 (-705%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2014

Assets$15,351
Liabilities$130
Net Assets$15,221
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$11,446
Expenses$30,744
Net Income-$19,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$11,446
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$4,297-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ANDERSONDirector-$16,688-$16,688
JENNY OLSONTreasurer/Secty-$283-$283
GEORGE SCHROEDERExecutive Director-$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
2015-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Bottom Line Solutions LLC
Address
N1726 HYACINTH LANE, GREENVILLE, WI 54942
Preparer
Valecia E Whitney
Phone
9207577004
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $77”

Other Expenses.1008

“Interest $20”

Other Expenses.1009

“Depreciation $309”

Other Expenses.1012

“Insurance $1441”

Other Expenses.1

“Rent for program facilities $1770”

Other Expenses.2

“UNCOLLECTIBLE FEES $230”

Other Expenses.3

“TROPHYS & AWARDS $105”

Other Expenses.4

“BANK FEES $100”

Other Expenses.5

“DUES & SUBSCRIPTIONS $83”

Other Expenses.6

“LICENSES & PERMITS $61”

Other Expenses.8

“Small tools and supplies $20”

Other Expenses.16

“CONCESSION SUPPLIES $-82”

Other Assets.1003

“Machinery and Equipment - Beginning $774 Machinery and Equipment - Ending $465”

Other Assets.1005

“Accounts Receivable - Beginning $275 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $-484 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix190 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/PersonNm0PAUL ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09209541294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 E PACIFIC STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015351
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011446
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2283
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/BOYAmt01049
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0465
IRS990EZ/OtherExpensesTotalAmt04134
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/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramServiceRevenueAmt011425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATIONAL SPORTING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018827
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01329
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030744
IRS990EZ/TotalProgramServiceExpensesAmt04297
IRS990EZ/TotalRevenueAmt011446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.foxvalleyrecreationassociation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0523558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0286
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0523748
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015959
IRS990ScheduleA/Total509Grp/TotalAmt0523748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT FOR PROGRAM FACILITIES $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNCOLLECTIBLE FEES $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TROPHYS & AWARDS $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SMALL TOOLS AND SUPPLIES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONCESSION SUPPLIES $-82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $774 Machinery and Equipment - Ending $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $275 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $-484 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
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/BusinessNameLine1Txt0BOTTOM LINE SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N1726 HYACINTH LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054942
ReturnHeader/PreparerPersonGrp/PhoneNum09207577004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valecia E Whitney
ReturnHeader/ReturnTs02015-06-15T04:05:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,351
Liabilities
$130
Net assets
$15,221
Revenue
$11,446
Expenses
$30,744
Net income
-$19,298
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