Civic Intelligence

Fox Cities Retirement Village Inc

EIN 39-1335177 • Neenah, WI

Neenah, WI
Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

4.84x

Higher debt load relative to revenue than 97% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.9%

Faster revenue growth than 47% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Using 2023 Form 990PF data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$1,102,774

Up $26,377 (+2.5%) from 2022

Liabilities

Down

$786,114

Down $16,459 (-2.1%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin76th percentile

Revenue

Up

$162,437

Up $9,116 (+5.9%) from 2022

Expenses

Down

$119,601

Down $7,617 (-6.0%) from 2022

Net Income

Up

$42,836

Up $16,733 (+64%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $513,423Liabilities 2011: $467,1662011Assets 2012: $558,430Liabilities 2012: $496,8852012Assets 2013: $550,717Liabilities 2013: $470,7612013Assets 2014: $615,516Liabilities 2014: $503,0962014Assets 2015: $575,126Liabilities 2015: $433,6082015Assets 2019: $904,781Liabilities 2019: $681,0852019Assets 2020: $1,018,810Liabilities 2020: $799,564Net Assets 2020: $219,2462020Assets 2021: $1,037,991Liabilities 2021: $790,2702021Assets 2022: $1,076,397Liabilities 2022: $802,5732022Assets 2023: $1,102,774Liabilities 2023: $786,1142023

Latest loaded filing

2023

Assets$1,102,774
Liabilities$786,114
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $115,766Expenses 2011: $103,829Net Income 2011: $11,9372011Revenue 2012: $119,840Expenses 2012: $104,552Net Income 2012: $15,2882012Revenue 2013: $123,987Expenses 2013: $105,576Net Income 2013: $18,4112013Revenue 2014: $125,611Expenses 2014: $93,147Net Income 2014: $32,4642014Revenue 2015: $115,354Expenses 2015: $86,256Net Income 2015: $29,0982015Revenue 2019: $118,264Expenses 2019: $113,385Net Income 2019: $4,8792019Revenue 2020: $149,899Expenses 2020: $154,349Net Income 2020: -$4,4502020Revenue 2021: $154,397Expenses 2021: $125,922Net Income 2021: $28,4752021Revenue 2022: $153,321Expenses 2022: $127,218Net Income 2022: $26,1032022Revenue 2023: $162,437Expenses 2023: $119,601Net Income 2023: $42,8362023

Latest loaded filing

2023

Revenue$162,437
Expenses$119,601
Net Income$42,836
Open 2023 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.79$0.16$0.12$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.80$0.15$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.79$0.15$0.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.80$0.22$0.15$0.15$0.00
2019Summary only. Only limited summary data is available for this year.$0.90$0.68$0.12$0.11$0.00
2015Summary only. Only limited summary data is available for this year.$0.58$0.43$0.12$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$0.62$0.50$0.13$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$0.55$0.47$0.12$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.56$0.50$0.12$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.51$0.47$0.12$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE GULLICKSONManager/Director-$3,210-$3,210
CYNTHIA PETERSONFinancial Secretary-$3,190-$3,190
EMIL LEPPIAHOPresident-$0--
JANE ARPSVice President-$0--
BENNETT HILLIKERDirector-$0--
NANCY BRICCODirector-$0--
JUDITH HILLIKERDirector-$0--
BARRY WITTHUHNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fox Cities Retirement Village Inc
EIN
39-1335177
Phone
9208505974
Address
160 S GREEN BAY ROAD, NEENAH, WI 54956

Signing Officer

Name
Jacqueline Gullickson
Title
Manager/director
Phone
9208505974
Signed
2025-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Endries Otto LLC
Address
1080 CAMERON WAY P O BOX 2106, NEENAH, WI 54957-2106
Preparer
Mark W Otto CPA
Phone
9207256075
Raw XML AppendixShowing 400 of 3,049 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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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt460
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt500
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt510
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt520
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt530
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt550
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt560
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt570
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt580
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt590
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt600
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt610
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt620
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt630
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt640
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt650
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt660
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt670
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt680
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt690
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt700
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt710
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt720
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt740
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt750
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt760
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt770
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt790
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt860
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt870
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt880
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt890
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt910
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1000
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1080
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1100
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1120
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt128433
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1291354
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1311054
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt147238
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1500
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1550
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1570
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1590
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1600
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt162727
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1630
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1650
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1670
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt168104
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1700
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt172244
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1760
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1772063
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1781357
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt179195
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180125
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt181120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt182994
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1831117
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt184931
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt185392
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1871683
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1881777
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1904916
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt191590
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt192562
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt193713
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1941600

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