Civic Intelligence

Fox River Industries Inc.

EIN 39-1598292 • 501(c)3 • Berlin, WI

Pub. 78 Eligible

Profile

Provide prevocational services, adult day services, supported employment, and transportation services.

222 Leffert Street PO Box 69Berlin, WI 54923-0069
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

44th percentile

-5.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$286,093

Down $17,495 (-5.8%) from 2023

Liabilities

Up

$4,801

Up $947 (+25%) from 2023

Net Assets

Down

$281,292

Down $18,442 (-6.2%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Down

$270,500

Down $50,484 (-16%) from 2023

Expenses

Down

$288,942

Down $17,718 (-5.8%) from 2023

Net Income

Down

-$18,442

Down $32,766 (-229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2010: $211,066Liabilities 2010: $7,425Net Assets 2010: $203,6412010Assets 2011: $218,313Liabilities 2011: $3,509Net Assets 2011: $214,8042011Assets 2012: $208,314Liabilities 2012: $4,339Net Assets 2012: $203,9752012Assets 2013: $226,406Liabilities 2013: $3,910Net Assets 2013: $222,4962013Assets 2014: $248,630Liabilities 2014: $32,170Net Assets 2014: $216,4602014Assets 2015: $230,514Liabilities 2015: $8,733Net Assets 2015: $221,7812015Assets 2016: $226,968Liabilities 2016: $10,667Net Assets 2016: $216,3012016Assets 2017: $217,404Liabilities 2017: $11,624Net Assets 2017: $205,7802017Assets 2018: $230,461Liabilities 2018: $9,487Net Assets 2018: $220,9742018Assets 2019: $231,631Liabilities 2019: $15,081Net Assets 2019: $216,5502019Assets 2020: $260,144Liabilities 2020: $4,032Net Assets 2020: $256,1122020Assets 2021: $278,880Liabilities 2021: $25,897Net Assets 2021: $252,9832021Assets 2022: $289,281Liabilities 2022: $3,871Net Assets 2022: $285,4102022Assets 2023: $303,588Liabilities 2023: $3,854Net Assets 2023: $299,7342023Assets 2024: $286,093Liabilities 2024: $4,801Net Assets 2024: $281,2922024

Highlighted filing

2024

Assets$286,093
Liabilities$4,801
Net Assets$281,292
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $355,4092010Expenses 2011: $439,8452011Expenses 2012: $340,2042012Revenue 2013: $325,383Expenses 2013: $306,862Net Income 2013: $18,5212013Revenue 2014: $354,168Expenses 2014: $360,204Net Income 2014: -$6,0362014Revenue 2015: $371,152Expenses 2015: $365,831Net Income 2015: $5,3212015Revenue 2016: $347,345Expenses 2016: $352,825Net Income 2016: -$5,4802016Revenue 2017: $360,478Expenses 2017: $370,999Net Income 2017: -$10,5212017Revenue 2018: $341,385Expenses 2018: $326,191Net Income 2018: $15,1942018Revenue 2019: $358,289Expenses 2019: $362,713Net Income 2019: -$4,4242019Revenue 2020: $319,674Expenses 2020: $280,112Net Income 2020: $39,5622020Revenue 2021: $339,713Expenses 2021: $342,842Net Income 2021: -$3,1292021Revenue 2022: $368,946Expenses 2022: $336,519Net Income 2022: $32,4272022Revenue 2023: $320,984Expenses 2023: $306,660Net Income 2023: $14,3242023Revenue 2024: $270,500Expenses 2024: $288,942Net Income 2024: -$18,4422024

Highlighted filing

2024

Revenue$270,500
Expenses$288,942
Net Income-$18,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,093
Liabilities
$4,801
Net assets
$281,292
Revenue
$270,500
Expenses
$288,942
Net income
-$18,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.05$2.81$2.71$2.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$3.21$3.07$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.04$2.85$3.69$3.37$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.26$2.53$3.40$3.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$3.20$2.80$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.15$2.17$3.58$3.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.09$2.21$3.41$3.26$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.06$3.60$3.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.11$2.16$3.47$3.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.09$2.22$3.71$3.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.32$2.16$3.54$3.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.22$3.25$3.07$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.04$2.04$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.04$2.15$4.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.07$2.04$3.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$270,500
Mission and Program Overview

Mission

Provide prevocational services, adult day services, supported employment, and transportation services.

Offer tailored services for individuals with disabilities with the goal of enhancing independence, self-determination, and personal development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,082$102,478▼ $34,604
Inventories for Sale or Use$41,622$63,048▲ $21,426
Accounts Receivable$58,338$60,197▲ $1,859
Land, Buildings, and Equipment, Net$62,020$55,806▼ $6,214
Prepaid Expenses and Deferred Charges$2,311$2,344▲ $33
Savings and Temporary Cash Investments$2,215$2,220▲ $5
Total Assets$303,588$286,093▼ $17,495
Liabilities
Accounts Payable and Accrued Expenses$3,854$4,801▲ $947
Total Liabilities$3,854$4,801▲ $947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,734$281,292▼ $18,442
Total Net Assets Fund Balance$299,734$281,292▼ $18,442
Total Liabilities and Net Assets / Fund Balance$303,588$286,093▼ $17,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,200$145,335$155,535
Buildings$39,079$45,110$84,189
Land$6,527-$6,527
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bob MalchetskePresident
Sue SleezerDirector
Suzi GiesenDirector
Gloria LichtfussTreasurer/se
Dallas LewallenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,868
Program Service Revenue
$237,264
Investment Income
$10,892
Other Revenue
$11,476
All Other Contributions
$10,868
Change in Net Assets
$-18,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,500
Total Revenue per Audited Statements
$270,500
Total Revenue per Form 990
$270,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,757
Salaries, Compensation, and Employee Benefits$98,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,270--$97,270
Fees for Services Management$40,400--$40,400
Fees for Services Accounting-$10,830-$10,830
Payments to Affiliates$9,375--$9,375
Insurance$6,844--$6,844
Depreciation Depletion$6,215--$6,215
Occupancy$3,026--$3,026
Other Expenses$2,758$1,500-$2,758
Payroll Taxes$915--$915
Office Expenses$758--$758
Advertising$409--$409
All Other Expenses$45--$45
Total Functional Expenses$276,612$12,330$0$288,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,942
Total Expenses per Audited Statements$288,942
Total Expenses per Form 990$288,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board is povided a copy of the 990 in an audit packet and by email for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“We have not completed annually but they are required to disclose any conflicts to the board as they arise. There has been discussion of merging with a county level board to oversee fri functions, changes and updates to the policy will be discussed then.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox River Industries Inc
EIN
39-1598292
Phone
9203613484
Address
222 LEFFERT STREET PO BOX 69, BERLIN, WI 54923-0069

Signing Officer

Name
Bob Malchetske
Title
President
Phone
9203613484
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Malchetske
Formed
1987
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
50
Volunteers
1

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935
Preparer
Cynthia Hintz CPA
Phone
9209238400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a tax-exempt organization under the internal revenue code section 501(c)(3). The organization is not classified as a private foundation. The tax-exempt status is based on the stated purpose as presented to the internal revenue service with its original application for tax exempt status. Such status is subject to re-evaluation should there be any changes in operation, character, or purpose of the organization. The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organizations financial conditions, results of operations or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024 and 2023. All years not closed by the statute of limitations remain open for examination by tax jurisdictions.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOX RIVER INDUSTRIES IS A PART OF GREEN LAKE COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES. IT WAS CREATED AS AN OPERATIONAL ORGANIZATION UNDER GREEN LAKE COUNTY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE TAX-EXEMPT STATUS IS BASED ON THE STATED PURPOSE AS PRESENTED TO THE INTERNAL REVENUE SERVICE WITH ITS ORIGINAL APPLICATION FOR TAX EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE ANY CHANGES IN OPERATION, CHARACTER, OR PURPOSE OF THE ORGANIZATION. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITIONS, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. ALL YEARS NOT CLOSED BY THE STATUTE OF LIMITATIONS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS POVIDED A COPY OF THE 990 IN AN AUDIT PACKET AND BY EMAIL FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE NOT COMPLETED ANNUALLY BUT THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS TO THE BOARD AS THEY ARISE. THERE HAS BEEN DISCUSSION OF MERGING WITH A COUNTY LEVEL BOARD TO OVERSEE FRI FUNCTIONS, CHANGES AND UPDATES TO THE POLICY WILL BE DISCUSSED THEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CTY BUDGET REPORT FIGURES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CTY BUDGET REPORT FIGURES
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IRS990/USAddress/AddressLine1Txt0222 LEFFERT STREET PO BOX 69
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB MALCHETSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203613484
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX RIVER INDUSTRIES INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 N PIONEER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054935
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