Civic Intelligence

Fox River Industries Inc.

990 • Fiscal year 2016 • EIN 39-1598292

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

72nd percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$99,858

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$226,968

Down $3,546 (-1.5%) from 2015

Net Assets

Down

$216,301

Down $5,480 (-2.5%) from 2015

Liabilities

Up

$10,667

Up $1,934 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Down

$347,345

Down $23,807 (-6.4%) from 2015

Expenses

Down

$352,825

Down $13,006 (-3.6%) from 2015

Net Income

Down

-$5,480

Down $10,801 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$226,968
Liabilities$10,667
Net Assets$216,301
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$347,345
Expenses$352,825
Net Income-$5,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$347,345
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,095$102,842▲ $14,747
Land, Buildings, and Equipment, Net$59,065$54,939▼ $4,126
Inventories for Sale or Use$32,384$33,636▲ $1,252
Accounts Receivable$37,999$21,012▼ $16,987
Savings and Temporary Cash Investments$9,496$9,519▲ $23
Prepaid Expenses and Deferred Charges$3,475$5,020▲ $1,545
Total Assets$230,514$226,968▼ $3,546
Liabilities
Accounts Payable and Accrued Expenses$8,733$10,667▲ $1,934
Total Liabilities$8,733$10,667▲ $1,934
Net Assets / Fund Balance
Unrestricted Net Assets$221,781$216,301▼ $5,480
Total Net Assets Fund Balance$221,781$216,301▼ $5,480
Total Liabilities and Net Assets / Fund Balance$230,514$226,968▼ $3,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,429$112,188$158,617
Buildings$1,983$33,931$35,914
Land$6,527-$6,527
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Ed SchuhCEO$99,858$99,858

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,206
Program Service Revenue
$335,810
Investment Income
$435
Other Revenue
$894
All Other Contributions
$10,206
Change in Net Assets
$-5,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,345
Total Revenue per Audited Statements
$347,345
Total Revenue per Form 990
$347,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,519
Salaries, Compensation, and Employee Benefits$169,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,651--$167,651
Fees for Services Management$20,000$10,000-$30,000
Depreciation Depletion$13,600--$13,600
Fees for Services Accounting-$12,620-$12,620
Insurance$10,671--$10,671
All Other Expenses$3,480--$3,480
Office Expenses$2,371--$2,371
Other Expenses$2,122--$2,122
Occupancy$1,918--$1,918
Payroll Taxes$1,655--$1,655
Total Functional Expenses$330,205$22,620$0$352,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,825
Total Expenses per Audited Statements$352,825
Total Expenses per Form 990$352,825
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

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
Marian Sommerfeldt
Title
Secretary/treasurer
Phone
9203613484
Signed
2017-05-02
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
79

Preparer

Firm
Huberty & Associates Sc
Address
201 E FOND DU LAC ST PO BOX 272, RIPON, WI 54971
Preparer
Gary G Born CPA
Phone
9207487741
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING 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/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREEN LAKE COUNTY DEPT OF HEALTH &
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391598292
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOV-HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 LAKE STEEL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREEN LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054941
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0659164
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt164000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CTY BUDGET REPORT FIGURES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CTY BUDGET REPORT FIGURES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREEN LAKE COUNTY DHS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GREEN 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/TotalAssetsBOYAmt0230514
IRS990/TotalAssetsEOYAmt0226968
IRS990/TotalAssetsGrp/BOYAmt0230514
IRS990/TotalAssetsGrp/EOYAmt0226968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010206
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08733
IRS990/TotalLiabilitiesEOYAmt010667
IRS990/TotalLiabilitiesGrp/BOYAmt08733
IRS990/TotalLiabilitiesGrp/EOYAmt010667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216301
IRS990/TotalOtherCompensationAmt026060
IRS990/TotalProgramServiceExpensesAmt0330205
IRS990/TotalProgramServiceRevenueAmt0335810
IRS990/TotalRevenueGrp/ExclusionAmt0435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347345
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226968
IRS990/TotReportableCompRltdOrgAmt073798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 69
IRS990/USAddress/CityNm0BERLIN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0549230069
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN SOMMERFELDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203613484
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX RIVER INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FOXR
ReturnHeader/Filer/EIN0391598292
ReturnHeader/Filer/PhoneNum09203613484
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 LEFFERT STREET PO BOX 69
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549230069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCD344DB358877955BD6CDA542A4954E7FA27565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F52938784FC2A0A1B725F87C3C205C4933C2E3E8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E FOND DU LAC ST PO BOX 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054971
ReturnHeader/PreparerPersonGrp/PhoneNum09207487741
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BORN CPA
ReturnHeader/ReturnTs02017-05-03T08:19:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,968
Liabilities
$10,667
Net assets
$216,301
Revenue
$347,345
Expenses
$352,825
Net income
-$5,480
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