Civic Intelligence

Fox Valley Electrical Constractors Association Inc.

990EZ • Fiscal year 2018 • EIN 39-2036678

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

Organization ProfileN/A
PO Box 1991Appleton, WI 54912-1991

(920) 739-5156

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$217,921

Up $25,607 (+13%) from 2017

Net Assets

Up

$217,921

Up $25,607 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$135,704

Down $37,085 (-21%) from 2017

Expenses

Up

$110,097

Up $18,335 (+20%) from 2017

Net Income

Down

$25,607

Down $55,420 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2010: $49,340Liabilities 2010: $0Net Assets 2010: $49,3402010Assets 2011: $41,742Liabilities 2011: $0Net Assets 2011: $41,7422011Assets 2012: $44,763Liabilities 2012: $0Net Assets 2012: $44,7632012Assets 2013: $49,233Liabilities 2013: $0Net Assets 2013: $49,2332013Assets 2014: $57,216Liabilities 2014: $0Net Assets 2014: $57,2162014Assets 2015: $103,660Liabilities 2015: $0Net Assets 2015: $103,6602015Assets 2016: $111,287Liabilities 2016: $0Net Assets 2016: $111,2872016Assets 2017: $192,314Liabilities 2017: $0Net Assets 2017: $192,3142017Assets 2018: $217,921Liabilities 2018: $0Net Assets 2018: $217,9212018Assets 2019: $209,556Liabilities 2019: $0Net Assets 2019: $209,5562019Assets 2020: $181,377Liabilities 2020: $0Net Assets 2020: $181,3772020Assets 2021: $196,007Liabilities 2021: $0Net Assets 2021: $196,0072021Assets 2022: $184,701Liabilities 2022: $0Net Assets 2022: $184,7012022Assets 2023: $202,389Liabilities 2023: $0Net Assets 2023: $202,3892023Assets 2024: $221,559Liabilities 2024: $0Net Assets 2024: $221,5592024

Highlighted filing

2018

Assets$217,921
Liabilities$0
Net Assets$217,921
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $64,5292010Expenses 2011: $48,9022011Revenue 2012: $46,621Expenses 2012: $43,600Net Income 2012: $3,0212012Revenue 2013: $54,656Expenses 2013: $50,186Net Income 2013: $4,4702013Revenue 2014: $61,965Expenses 2014: $53,982Net Income 2014: $7,9832014Revenue 2015: $74,676Expenses 2015: $28,232Net Income 2015: $46,4442015Revenue 2016: $81,788Expenses 2016: $74,161Net Income 2016: $7,6272016Revenue 2017: $172,789Expenses 2017: $91,762Net Income 2017: $81,0272017Revenue 2018: $135,704Expenses 2018: $110,097Net Income 2018: $25,6072018Revenue 2019: $135,393Expenses 2019: $143,758Net Income 2019: -$8,3652019Revenue 2020: $182,520Expenses 2020: $210,699Net Income 2020: -$28,1792020Revenue 2021: $189,273Expenses 2021: $174,643Net Income 2021: $14,6302021Revenue 2022: $172,154Expenses 2022: $183,460Net Income 2022: -$11,3062022Revenue 2023: $202,144Expenses 2023: $184,456Net Income 2023: $17,6882023Revenue 2024: $215,622Expenses 2024: $196,452Net Income 2024: $19,1702024

Highlighted filing

2018

Revenue$135,704
Expenses$110,097
Net Income$25,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$135,704
Mission and Program Overview

Mission

Educate non-union electricians

Program Services

DescriptionGrantsExpenses
PROVIDED TRAINING FOR STUDENTS FOR THE 2018 2019 SCHOOL YEAR$135,704$25,607
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL JUSTINGERSecretary-$0--
MARY DEWITTTreasurer-$0--
BOB SCHOMMERVice President-$0--
MATT BURANTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Fox Valley Electrical Contractors
EIN
39-2036678
Address
PO BOX 1991, APPLETON, WI 54912-1991

Signing Officer

Name
Mary Dewitt
Title
Treasurer
Phone
9207395156
Signed
2019-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Zoeller Financial Services
Address
115 S Broadway, De Pere, WI 54115
Preparer
Theresa Aude
Phone
9203360103
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity tuition grantee fox valley technical college street 1825 n bluemond drive city, state, zip appleton, wi 54912-2277relationship partner amount 109,683”

Description of other expenses Part I line 16

“Description amountlicense 10”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY DEWITT
IRS990EZ/BooksInCareOfDetail/PhoneNum09207395156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1991
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0549121991
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0217921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135704
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0264
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217921
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0109683
IRS990EZ/GrossReceiptsAmt0135704
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL JUSTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY DEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB SCHOMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT BURANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE NON-UNION ELECTRICIANS
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRAINING FOR STUDENTS FOR THE 2018 2019 SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135704
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110097
IRS990EZ/TotalProgramServiceExpensesAmt025607
IRS990EZ/TotalRevenueAmt0135704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0526909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt0524484
IRS990ScheduleA/SubstantialContributorsTotAmt02425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0526909
IRS990ScheduleA/TotalSupportAmt0526922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY TUITION GRANTEE FOX VALLEY TECHNICAL COLLEGE STREET 1825 N BLUEMOND DRIVE CITY, STATE, ZIP APPLETON, WI 54912-2277RELATIONSHIP PARTNER AMOUNT 109,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLICENSE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207395156
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX VALLEY ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessNameControlTxt0FOXV
ReturnHeader/Filer/EIN0392036678
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1991
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549121991
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B131F7FB4FF3F8C35A4BD72B1FF63876E708D7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B131F7FB4FF3F8C35A4BD72B1FF63876E708D7C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03913682019078unqrkxf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.92.30
ReturnHeader/FilingSecurityInformation/IPDt02019-03-19
ReturnHeader/FilingSecurityInformation/IPTm012:25:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391657519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zoeller Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 S Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0De Pere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054115
ReturnHeader/PreparerPersonGrp/PhoneNum09203360103
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa Aude
ReturnHeader/ReturnTs02019-03-19T12:21:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,921
Liabilities
$0
Net assets
$217,921
Revenue
$135,704
Expenses
$110,097
Net income
$25,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$2.16$1.96$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$2.02$1.84$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.72$1.83$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$1.89$1.75$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$1.83$2.11$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.35$1.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.36$1.10$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.73$0.92$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.82$0.74$0.08
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.04$0.00$1.04$0.75$0.28$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.62$0.54$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.55$0.50$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.47$0.44$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.65