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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

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 Margin47th 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 GrowthScore unavailable

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 GrowthScore unavailable

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.

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 PayScore unavailable

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.

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ReturnHeader/Filer/PhoneNum06308967557
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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