Civic Intelligence

Fox River Industries Inc.

990 • Fiscal year 2012 • EIN 39-1598292

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization Profile
222 Leffert Street PO Box 6954923-0069
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.6%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$208,314

Down $9,999 (-4.6%) from 2011

Net Assets

Down

$203,975

Down $10,829 (-5.0%) from 2011

Liabilities

Up

$4,339

Up $830 (+24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$340,204

Down $99,641 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$208,314
Liabilities$4,339
Net Assets$203,975
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$340,204
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Gross Receipts
$329,375
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
39-1598292
Raw XML Appendix368 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03509
IRS990/AccountsPayableAccruedExpenses/EOY04339
IRS990/AccountsReceivable/BOY027362
IRS990/AccountsReceivable/EOY027843
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE PREVOCATIONAL SERVICES, ADULT DAY SERVICES, SUPPORTED EMPLOYMENT, AND TRANSPORTATION SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 69
IRS990/AddressPrincipalOfficerUS/City0BERLIN
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0549230069
IRS990/Advertising/ProgramServices0400
IRS990/Advertising/Total0400
IRS990/AllOtherContributions02142
IRS990/AllOtherExpenses/ProgramServices03949
IRS990/AllOtherExpenses/Total03949
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY021844
IRS990/CashNonInterestBearing/EOY048939
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02142
IRS990/ContributionsGrantsPriorYear035558
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices015174
IRS990/DepreciationDepletion/Total015174
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE PREVOCATIONAL SERVICES, ADULT DAY SERVICES, SUPPORTED EMPLOYMENT, AND TRANSPORTATION SERVICES TO DEVELOPMENTALLY DISABLED PERSONS RESIDING IN GREEN LAKE COUNTY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0332256
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ManagementAndGeneral07948
IRS990/FeesForServicesLegal/Total07948
IRS990/FeesForServicesManagement/ProgramServices030000
IRS990/FeesForServicesManagement/Total030000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0BOB MALCHETSKE
IRS990/Form990PartVIISectionA/NamePerson1BOB MILLER
IRS990/Form990PartVIISectionA/NamePerson2MARIAN SOMMERFELDT
IRS990/Form990PartVIISectionA/NamePerson3ED SCHUH
IRS990/Form990PartVIISectionA/NamePerson4LINDA VAN NESS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation325281
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs368032
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY/TR
IRS990/Form990PartVIISectionA/Title3CEO
IRS990/Form990PartVIISectionA/Title4CFO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0156
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0329375
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices015866
IRS990/Insurance/Total015866
IRS990/InventoriesForSaleOrUse/BOY065762
IRS990/InventoriesForSaleOrUse/EOY044678
IRS990/InvestmentIncomeCurrentYear0279
IRS990/InvestmentIncome/ExclusionAmount0279
IRS990/InvestmentIncomePriorYear0562
IRS990/InvestmentIncome/TotalRevenueColumn0279
IRS990/InvestmentInJointVenture0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec090505
IRS990/LandBuildingsEquipmentBasis0167332
IRS990/LandBuildingsEquipmentBasisNet/BOY091240
IRS990/LandBuildingsEquipmentBasisNet/EOY076827
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE PREVOCATIONAL SERVICES, ADULT DAY SERVICES, SUPPORTED EMPLOYMENT, AND TRANSPORTATION SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARIAN SOMMERFELDT
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0214804
IRS990/NetAssetsOrFundBalancesEOY0203975
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees076
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02168
IRS990/Occupancy/Total02168
IRS990/OfficeExpenses/ProgramServices096792
IRS990/OfficeExpenses/Total096792
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0278552
IRS990/OtherExpensesCurrentYear0214079
IRS990/OtherExpenses/Description0PURCHASES/SUPPLIES
IRS990/OtherExpenses/Description1AUTO EXPENSE
IRS990/OtherExpenses/Description2EQUIPMENT REPAIRS
IRS990/OtherExpenses/Description3VENDING EXPENSE
IRS990/OtherExpenses/ProgramServices023234
IRS990/OtherExpenses/ProgramServices18260
IRS990/OtherExpenses/ProgramServices25411
IRS990/OtherExpenses/ProgramServices34877
IRS990/OtherExpenses/Total023234
IRS990/OtherExpenses/Total18260
IRS990/OtherExpenses/Total25411
IRS990/OtherExpenses/Total34877
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear090
IRS990/OtherSalariesAndWages/ProgramServices0124939
IRS990/OtherSalariesAndWages/Total0124939
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01186
IRS990/PayrollTaxes/Total01186
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02704
IRS990/PrepaidExpensesDeferredCharges/EOY0601
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0310000
IRS990/ProgramServiceRevenueCY0326954
IRS990/ProgramServiceRevenue/Description0SHELTERED WORKSHOP
IRS990/ProgramServiceRevenuePriorYear0414798
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0326954
IRS990/ProgramServiceRevenue/TotalRevenueColumn0326954
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-10829
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-10829
IRS990/RevenuesLessExpensesPriorYear011163
IRS990/SalariesEtcCurrentYear0126125
IRS990/SalariesEtcPriorYear0161137
IRS990/SavingsAndTempCashInvestments/BOY09401
IRS990/SavingsAndTempCashInvestments/EOY09426
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0340204
IRS990ScheduleA/SupportedOrgInformation/Amount0340204
IRS990ScheduleA/SupportedOrgInformation/EIN0391598292
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10GREEN LAKE COUNTY HEALTH & HUMAN SVCS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue06483
IRS990ScheduleD/Buildings/Depreciation029432
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis035915
IRS990ScheduleD/Equipment/BookValue063817
IRS990ScheduleD/Equipment/Depreciation061073
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0124890
IRS990ScheduleD/ExpensesSubtotal0340204
IRS990ScheduleD/Land/BookValue06527
IRS990ScheduleD/Land/OtherCostOrOtherBasis06527
IRS990ScheduleD/RevenueSubtotal0329375
IRS990ScheduleD/TotalExpensesPerForm9900340204
IRS990ScheduleD/TotalOfBookValueLandBuildings076827
IRS990ScheduleD/TotalRevenuePerForm9900329375
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0340204
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0329375
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BOARD DOES NOT REVIEW THE RETURN BEFORE IT IS FILED. THE PREPARERS ADVISE THE GOVERNING BOARD TO REVIEW THE RETURN ALONG WITH THE FINANCIAL STATEMENTS BEFORE FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10500 LAKE STEEL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GREEN LAKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode054941
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0391598292
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GREEN LAKE COUNTY DEPT OF HEALTH &
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0GOV-HEALTH
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus06
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved050976
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1833856
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CTY BUDGET REPORT FIGURES
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CTH BUDGET REPORT FIGURES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10GREEN LAKE COUNTY DHS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11GREEN LAKE COUNTY DHS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 69
IRS990/TheBooksAreInCareOf/AddressUS/City0BERLIN
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0549230069
IRS990/TheBooksAreInCareOf/NamePerson0ED SCHUH
IRS990/TheBooksAreInCareOf/TelephoneNumber09203613484
IRS990/TotalAssets/BOY0218313
IRS990/TotalAssetsBOY0218313
IRS990/TotalAssets/EOY0208314
IRS990/TotalAssetsEOY0208314
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02142
IRS990/TotalExpensesCurrentYear0340204
IRS990/TotalExpensesPriorYear0439845
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07948
IRS990/TotalFunctionalExpenses/ProgramServices0332256
IRS990/TotalFunctionalExpenses/Total0340204
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03509
IRS990/TotalLiabilitiesBOY03509
IRS990/TotalLiabilities/EOY04339
IRS990/TotalLiabilitiesEOY04339
IRS990/TotalLiabNetAssetsFundBalances/BOY0218313
IRS990/TotalLiabNetAssetsFundBalances/EOY0208314
IRS990/TotalNbrEmployees076
IRS990/TotalNetAssetsFundBalances/BOY0214804
IRS990/TotalNetAssetsFundBalances/EOY0203975
IRS990/TotalOtherCompensation025281
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0332256
IRS990/TotalProgramServiceRevenue0326954
IRS990/TotalReportableCompFrmRltdOrgs068032
IRS990/TotalRevenueCurrentYear0329375
IRS990/TotalRevenue/ExclusionAmount0279
IRS990/TotalRevenuePriorYear0451008
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0326954
IRS990/TotalRevenue/TotalRevenueColumn0329375
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0214804
IRS990/UnrestrictedNetAssets/EOY0203975
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391598292
ReturnHeader/Filer/Name/BusinessNameLine10FOX RIVER INDUSTRIES INC
ReturnHeader/Filer/NameControl0FOXR
ReturnHeader/Filer/Phone09203613484
ReturnHeader/Filer/USAddress/AddressLine10222 LEFFERT STREET PO BOX 69
ReturnHeader/Filer/USAddress/City0BERLIN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0549230069
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0MARIAN SOMMERFELDT
ReturnHeader/Officer/Phone09203613484
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-04-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 E FOND DU LAC ST PO BOX 272
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIPON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054971
ReturnHeader/Preparer/Name0GARY G BORN CPA
ReturnHeader/Preparer/Phone09207487741
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-18T08:27:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,314
Liabilities
$4,339
Net assets
$203,975
Revenue
-
Expenses
$340,204
Net income
-
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