Civic Intelligence

Fox River Industries Inc.

990 • Fiscal year 2021 • EIN 39-1598292

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.2%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.3%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$278,880

Up $18,736 (+7.2%) from 2020

Net Assets

Down

$252,983

Down $3,129 (-1.2%) from 2020

Liabilities

Up

$25,897

Up $21,865 (+542%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$339,713

Up $20,039 (+6.3%) from 2020

Expenses

Up

$342,842

Up $62,730 (+22%) from 2020

Net Income

Down

-$3,129

Down $42,691 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$278,880
Liabilities$25,897
Net Assets$252,983
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$339,713
Expenses$342,842
Net Income-$3,129
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$339,713
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$120,079$105,149▼ $14,930
Land, Buildings, and Equipment, Net$47,475$76,739▲ $29,264
Inventories for Sale or Use$51,809$47,594▼ $4,215
Accounts Receivable$28,442$44,438▲ $15,996
Prepaid Expenses and Deferred Charges$2,729$2,752▲ $23
Savings and Temporary Cash Investments$9,610$2,208▼ $7,402
Total Assets$260,144$278,880▲ $18,736
Liabilities
Accounts Payable and Accrued Expenses$4,032$25,897▲ $21,865
Total Liabilities$4,032$25,897▲ $21,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,072$252,983▲ $4,911
Net Assets With Donor Restrictions$8,040--
Total Net Assets Fund Balance$256,112$252,983▼ $3,129
Total Liabilities and Net Assets / Fund Balance$260,144$278,880▲ $18,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,892$159,902$183,794
Buildings$46,320$37,869$84,189
Land$6,527-$6,527
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bob MalchetskePresident
Bob MillerDirector
Linda Van NessDirector
Suzi GiesenDirector
Gloria LichtfussSecretary/tr
Dallas LewallenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,602
Program Service Revenue
$297,720
Investment Income
$322
Other Revenue
$14,069
All Other Contributions
$27,602
Change in Net Assets
$-3,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,713
Total Revenue per Audited Statements
$339,713
Total Revenue per Form 990
$339,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,988
Salaries, Compensation, and Employee Benefits$155,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,337--$154,337
Fees for Services Management$30,000--$30,000
Depreciation Depletion$9,147--$9,147
Fees for Services Accounting-$8,135-$8,135
Insurance$6,395--$6,395
Occupancy$2,493--$2,493
Other Expenses$2,305--$2,305
All Other Expenses$1,801--$1,801
Payroll Taxes$1,517--$1,517
Office Expenses$974$161-$1,135
Advertising$599--$599
Total Functional Expenses$334,546$8,296$0$342,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,842
Total Expenses per Audited Statements$342,842
Total Expenses per Form 990$342,842
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
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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Malchetske
Formed
1987
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
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 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, 2021 and 2020. All years not closed by the statute of limitations remain open for examination by tax jurisdictions.”

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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, 2021 AND 2020. 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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1143172
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CTY BUDGET REPORT FIGURES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CTY BUDGET REPORT FIGURES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREEN LAKE COUNTY DHS
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297720
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB MALCHETSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203613484
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX RIVER INDUSTRIES INC
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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/PreparationDt02022-05-09

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,880
Liabilities
$25,897
Net assets
$252,983
Revenue
$339,713
Expenses
$342,842
Net income
-$3,129
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