Civic Intelligence

Fox Valley Fellowship Center Inc

EIN 36-3075400 • 501(c)3 • Aurora, IL

Profile

Fellowship club exclusively for people in recovery and their families and guests as a place to share their experience, strength and hope to help solve their common problem

710 Orchard AveAurora, IL 60506

foxvalleyfellowshipcenter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,402

Up $1,721 (+11%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$17,402

Up $1,721 (+11%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$45,332

Down $6,384 (-12%) from 2022

Expenses

Down

$43,611

Down $7,914 (-15%) from 2022

Net Income

Up

$1,721

Up $1,530 (+801%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$20K$15K$10K$5.0K$0Assets 2021: $15,490Net Assets 2021: $15,4902021Assets 2022: $15,681Net Assets 2022: $15,6812022Assets 2023: $17,402Net Assets 2023: $17,4022023

Highlighted filing

2023

Assets$17,402
Liabilities-
Net Assets$17,402
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$80K$60K$40K$20K$0Revenue 2021: $77,729Expenses 2021: $71,778Net Income 2021: $5,9512021Revenue 2022: $51,716Expenses 2022: $51,525Net Income 2022: $1912022Revenue 2023: $45,332Expenses 2023: $43,611Net Income 2023: $1,7212023

Highlighted filing

2023

Revenue$45,332
Expenses$43,611
Net Income$1,721
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,402
Liabilities
-
Net assets
$17,402
Revenue
$45,332
Expenses
$43,611
Net income
$1,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.4$17.4$45.3$43.6$1.72
2022Detailed filing. Detailed filing data is available for this year.$15.7$15.7$51.7$51.5$0.19
2021Detailed filing. Detailed filing data is available for this year.$15.5$15.5$77.7$71.8$5.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$45,332
Mission and Program Overview

Mission

Fellowship club exclusively for people in recovery and their families and guests as a place to share their experience, strength and hope to help solve their common problem

Program Services

DescriptionGrantsExpenses
Fellowship club exclusively for people in recovery and their families and guests as a place to share their experience, strength and hope to help solve their common problem--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucy Gabinski SmithTreasurer-$0--
Dan DarimontDirector-$0--
David KirkmanSecretary-$0--
John HeneghanDirector-$0--
David MolandDirector-$0--
Jim FinneganPresident-$0--
Dan WalgrenDirector-$0--
Al McFallDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fox Valley Fellowship Center Inc
EIN
36-3075400
Phone
6308967557
Address
710 Orchard Ave, Aurora, IL 60506

Signing Officer

Name
Lucy Gabinski Smith
Title
Treasurer
Signed
2024-04-01
Discuss with paid preparer
Yes

Preparer

Firm
George J Sterling CPAs & Advisors
Address
411 W Galena Blvd Suite 6, Aurora, IL 60506
Preparer
George J Sterling
Phone
6308926200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $198”

Other Expenses.1003

“Information Technology $570”

Other Expenses.1012

“Insurance $2998”

Other Expenses.1

“Equipment for events $20000”

Other Expenses.2

“Programs $5147”

Other Expenses.3

“Misc - building maintenance $1689”

Other Expenses.4

“Beverages & supplies $1384”

Other Expenses.6

“Bank Fees $425”

Other Expenses.7

“Reconciliation Discrepancy $-1418”

Raw XML Appendix173 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/PersonNm0Lucy Gabinski Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum06302478725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 Orchard Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045332
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017402
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045332
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017402
IRS990EZ/OccupancyRentUtltsAndMaintAmt010630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0Lucy Gabinski Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Darimont
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Kirkman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Heneghan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Moland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Finnegan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dan Walgren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Al McFall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fellowship club exclusively for people in recovery and their families and guests as a place to share their experience, strength and hope to help solve their common problem
IRS990EZ/PrintingPublicationsPostageAmt01333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fellowship club exclusively for people in recovery and their families and guests as a place to share their experience, strength and hope to help solve their common problem
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043611
IRS990EZ/TotalRevenueAmt045332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0foxvalleyfellowshipcenter.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174777
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174777
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077729
IRS990ScheduleA/Total509Grp/TotalAmt0174777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment for events $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Programs $5147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc - building maintenance $1689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Beverages & supplies $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reconciliation Discrepancy $-1418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucy Gabinski Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fox Valley Fellowship Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOXV
ReturnHeader/Filer/EIN0363075400
ReturnHeader/Filer/PhoneNum06308967557
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 Orchard Ave
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854044645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George J Sterling CPAs & Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 W Galena Blvd Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060506
ReturnHeader/PreparerPersonGrp/PhoneNum06308926200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George J Sterling
ReturnHeader/ReturnTs02024-04-01T16:44:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lucy Gabinski
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.