Civic Intelligence

Fox River Industries Inc.

990 • Fiscal year 2013 • EIN 39-1598292

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

Organization Profile
222 Leffert Street PO Box 69Berlin, WI 54923-0069

(920) 361-3484

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$97,388

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$226,406

Up $18,092 (+8.7%) from 2012

Net Assets

Up

$222,496

Up $18,521 (+9.1%) from 2012

Liabilities

Down

$3,910

Down $429 (-9.9%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

$325,383

No earlier filing loaded for comparison.

Expenses

Down

$306,862

Down $33,342 (-9.8%) from 2012

Net Income

$18,521

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2013

Assets$226,406
Liabilities$3,910
Net Assets$222,496
Open 2013 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

2013

Revenue$325,383
Expenses$306,862
Net Income$18,521
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$325,383
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,827$64,460▼ $12,367
Cash and Non-Interest-Bearing Accounts$48,939$62,410▲ $13,471
Inventories for Sale or Use$44,678$58,868▲ $14,190
Accounts Receivable$27,843$30,581▲ $2,738
Savings and Temporary Cash Investments$9,426$9,449▲ $23
Prepaid Expenses and Deferred Charges$601$638▲ $37
Total Assets$208,314$226,406▲ $18,092
Liabilities
Accounts Payable and Accrued Expenses$4,339$3,910▼ $429
Total Liabilities$4,339$3,910▼ $429
Net Assets / Fund Balance
Unrestricted Net Assets$203,975$222,496▲ $18,521
Total Net Assets Fund Balance$203,975$222,496▲ $18,521
Total Liabilities and Net Assets / Fund Balance$208,314$226,406▲ $18,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,575$73,700$126,275
Buildings$5,358$30,556$35,914
Land$6,527-$6,527
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Ed SchuhCEO$97,388$97,388

Board Members and Trustees

NameTitle
Bob MalchetskePresident
Linda Van NessCFO
Marian SommerfeldtSecretary/tr
Bob MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,429
Program Service Revenue
$321,614
Investment Income
$340
Other Revenue
$0
All Other Contributions
$3,429
Change in Net Assets
$18,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,383
Total Revenue per Audited Statements
$325,383
Total Revenue per Form 990
$325,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,329
Salaries, Compensation, and Employee Benefits$127,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,837--$126,837
Office Expenses$76,204--$76,204
Fees for Services Management$30,000--$30,000
Depreciation Depletion$13,751--$13,751
Insurance$7,797--$7,797
Fees for Services Legal-$7,461-$7,461
Other Expenses$3,555--$3,555
All Other Expenses$3,070--$3,070
Occupancy$2,023--$2,023
Payroll Taxes$696--$696
Advertising$18--$18
Total Functional Expenses$299,401$7,461$0$306,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,862
Total Expenses per Audited Statements$306,862
Total Expenses per Form 990$306,862
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Governing 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.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
39-1598292
Phone
9203613484

Signing Officer

Name
Marian Sommerfeldt
Title
Officer
Phone
9203613484
Signed
2014-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Sommerfeldt
Formed
1987
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
74

Preparer

Preparer
Gary G Born CPA
Phone
9207487741
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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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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CTY BUDGET REPORT FIGURES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CTH BUDGET REPORT FIGURES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GREEN LAKE COUNTY DHS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11GREEN LAKE COUNTY DHS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208314
IRS990/TotalAssetsEOYAmt0226406
IRS990/TotalAssetsGrp/BOYAmt0208314
IRS990/TotalAssetsGrp/EOYAmt0226406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03429
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04339
IRS990/TotalLiabilitiesEOYAmt03910
IRS990/TotalLiabilitiesGrp/BOYAmt04339
IRS990/TotalLiabilitiesGrp/EOYAmt03910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222496
IRS990/TotalOtherCompensationAmt026814
IRS990/TotalProgramServiceExpensesAmt0299401
IRS990/TotalProgramServiceRevenueAmt0321614
IRS990/TotalRevenueGrp/ExclusionAmt0340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325383
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226406
IRS990/TotReportableCompRltdOrgAmt070574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222496
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 69
IRS990/USAddress/City0BERLIN
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0549230069
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN SOMMERFELDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203613484
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOX RIVER INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FOXR
ReturnHeader/Filer/EIN0391598292
ReturnHeader/Filer/PhoneNum09203613484
ReturnHeader/Filer/USAddress/AddressLine10222 LEFFERT STREET PO BOX 69
ReturnHeader/Filer/USAddress/City0BERLIN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0549230069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 E FOND DU LAC ST PO BOX 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054971
ReturnHeader/PreparerPersonGrp/PhoneNum09207487741
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BORN CPA
ReturnHeader/ReturnTs02014-03-19T11:28:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,406
Liabilities
$3,910
Net assets
$222,496
Revenue
$325,383
Expenses
$306,862
Net income
$18,521
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