Civic Intelligence

Fox River Industries Inc.

990 • Fiscal year 2020 • EIN 39-1598292

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$260,144

Up $28,513 (+12%) from 2019

Net Assets

Up

$256,112

Up $39,562 (+18%) from 2019

Liabilities

Down

$4,032

Down $11,049 (-73%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Down

$319,674

Down $38,615 (-11%) from 2019

Expenses

Down

$280,112

Down $82,601 (-23%) from 2019

Net Income

Up

$39,562

Up $43,986 (+994%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$260,144
Liabilities$4,032
Net Assets$256,112
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$319,674
Expenses$280,112
Net Income$39,562
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.0
Gross Receipts
$319,674
Mission and Program Overview

Mission

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

Enhance independence, self-determination, and personal development of individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,532$120,079▲ $57,547
Inventories for Sale or Use$62,381$51,809▼ $10,572
Land, Buildings, and Equipment, Net$49,357$47,475▼ $1,882
Accounts Receivable$45,329$28,442▼ $16,887
Savings and Temporary Cash Investments$9,590$9,610▲ $20
Prepaid Expenses and Deferred Charges$2,442$2,729▲ $287
Total Assets$231,631$260,144▲ $28,513
Liabilities
Accounts Payable and Accrued Expenses$15,081$4,032▼ $11,049
Total Liabilities$15,081$4,032▼ $11,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,550$248,072▲ $31,522
Net Assets With Donor Restrictions-$8,040-
Total Net Assets Fund Balance$216,550$256,112▲ $39,562
Total Liabilities and Net Assets / Fund Balance$231,631$260,144▲ $28,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,907$151,888$183,795
Buildings$9,041$36,736$45,777
Land$6,527-$6,527
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bob MalchetskePresident
Dallas LewallenDirector
Gloria LichtfussDirector
Suzi GiesenDirector
Linda Van NessCFO
Bob MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,722
Program Service Revenue
$290,923
Investment Income
$423
Other Revenue
$5,606
All Other Contributions
$22,722
Change in Net Assets
$39,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,674
Total Revenue per Audited Statements
$319,674
Total Revenue per Form 990
$319,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,100
Salaries, Compensation, and Employee Benefits$115,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,641--$113,641
Fees for Services Management$30,000--$30,000
Insurance$9,849--$9,849
Depreciation Depletion$8,793--$8,793
Fees for Services Accounting-$8,650-$8,650
Advertising$3,923--$3,923
All Other Expenses$3,514--$3,514
Occupancy$2,581--$2,581
Office Expenses$2,404--$2,404
Other Expenses$2,102--$2,102
Payroll Taxes$1,371--$1,371
Total Functional Expenses$271,462$8,650$0$280,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,112
Total Expenses per Audited Statements$280,112
Total Expenses per Form 990$280,112
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 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

“A draft return is provided to management. 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 12C

“Directors are to disclose conflicts to the board yearly.”

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
2021-04-01
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
62

Preparer

Firm
Huberty & Associates Sc
Address
201 E FOND DU LAC ST PO BOX 272, RIPON, WI 54971
Preparer
Dean Rogers CPA
Phone
9207487741
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 affect on the organization's 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, 2020 and 2019. All years not closed by the statute of limitations remain open for examination by tax jurisdictions.”

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT RETURN IS PROVIDED TO MANAGEMENT. THE PREPARERS ADVISE THE GOVERNING BOARD TO REVIEW THE RETURN ALONG WITH THE FINANCIAL STATEMENTS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE TO DISCLOSE CONFLICTS TO THE BOARD YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING 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 12C
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CTY BUDGET REPORT FIGURES
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
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ReturnHeader/Filer/PhoneNum09203613484
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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/PreparationDt02021-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN ROGERS CPA
ReturnHeader/ReturnTs02021-04-23T14:41:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,144
Liabilities
$4,032
Net assets
$256,112
Revenue
$319,674
Expenses
$280,112
Net income
$39,562
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