Civic Intelligence

Illinois Valley Industries Inc.

990 • Fiscal year 2019 • EIN 36-2705997

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileN/A
1033 Third AvenueMorris, IL 60450

(815) 942-6133

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,756,806

Up $15,073 (+0.5%) from 2018

Net Assets

Up

$2,679,011

Up $14,246 (+0.5%) from 2018

Liabilities

Up

$77,795

Up $827 (+1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Down

$1,011,197

Down $316,996 (-24%) from 2018

Expenses

Down

$996,951

Down $119,326 (-11%) from 2018

Net Income

Down

$14,246

Down $197,670 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,526,183Liabilities 2013: $159,599Net Assets 2013: $2,366,5842013Assets 2014: $2,605,013Liabilities 2014: $156,425Net Assets 2014: $2,448,5882014Assets 2015: $2,665,493Liabilities 2015: $166,939Net Assets 2015: $2,498,5542015Assets 2016: $2,615,077Liabilities 2016: $145,599Net Assets 2016: $2,469,4782016Assets 2017: $2,628,783Liabilities 2017: $175,934Net Assets 2017: $2,452,8492017Assets 2018: $2,741,733Liabilities 2018: $76,968Net Assets 2018: $2,664,7652018Assets 2019: $2,756,806Liabilities 2019: $77,795Net Assets 2019: $2,679,0112019Assets 2020: $2,996,377Liabilities 2020: $235,321Net Assets 2020: $2,761,0562020Assets 2021: $2,932,810Liabilities 2021: $217,495Net Assets 2021: $2,715,3152021Assets 2022: $2,758,593Liabilities 2022: $79,275Net Assets 2022: $2,679,3182022Assets 2023: $2,667,973Liabilities 2023: $68,850Net Assets 2023: $2,599,1232023Assets 2024: $2,676,925Liabilities 2024: $76,004Net Assets 2024: $2,600,9212024Assets 2025: $2,679,576Liabilities 2025: $72,643Net Assets 2025: $2,606,9332025

Highlighted filing

2019

Assets$2,756,806
Liabilities$77,795
Net Assets$2,679,011
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $936,4332013Revenue 2014: $1,103,744Expenses 2014: $1,024,240Net Income 2014: $79,5042014Revenue 2015: $1,197,842Expenses 2015: $1,146,456Net Income 2015: $51,3862015Revenue 2016: $1,116,637Expenses 2016: $1,144,633Net Income 2016: -$27,9962016Revenue 2017: $1,121,016Expenses 2017: $1,137,645Net Income 2017: -$16,6292017Revenue 2018: $1,328,193Expenses 2018: $1,116,277Net Income 2018: $211,9162018Revenue 2019: $1,011,197Expenses 2019: $996,951Net Income 2019: $14,2462019Revenue 2020: $1,144,248Expenses 2020: $1,062,203Net Income 2020: $82,0452020Revenue 2021: $961,217Expenses 2021: $1,006,958Net Income 2021: -$45,7412021Revenue 2022: $1,056,073Expenses 2022: $1,092,070Net Income 2022: -$35,9972022Revenue 2023: $1,122,022Expenses 2023: $1,204,654Net Income 2023: -$82,6322023Revenue 2024: $1,300,831Expenses 2024: $1,336,735Net Income 2024: -$35,9042024Revenue 2025: $1,286,504Expenses 2025: $1,320,807Net Income 2025: -$34,3032025

Highlighted filing

2019

Revenue$1,011,197
Expenses$996,951
Net Income$14,246
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,213,735
Mission and Program Overview

Mission

Illinois valley industries will help people participate in their community, live independently, contribute to society and enhance the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,538,170$1,600,110▲ $61,940
Cash and Non-Interest-Bearing Accounts$874,541$957,432▲ $82,891
Accounts Receivable$256,865$122,473▼ $134,392
Land, Buildings, and Equipment, Net$41,634$41,631▼ $3
Inventories for Sale or Use$15,096$20,175▲ $5,079
Prepaid Expenses and Deferred Charges$15,427$14,837▼ $590
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,741,733$2,756,806▲ $15,073
Other Assets Total-$148-
Liabilities
Other Liabilities$63,617$65,653▲ $2,036
Accounts Payable and Accrued Expenses$13,351$12,142▼ $1,209
Total Liabilities$76,968$77,795▲ $827
Net Assets / Fund Balance
Unrestricted Net Assets$2,664,765$2,679,011▲ $14,246
Total Net Assets Fund Balance$2,664,765$2,679,011▲ $14,246
Total Liabilities and Net Assets / Fund Balance$2,741,733$2,756,806▲ $15,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,094$63,903-
Equipment$39,537$697,523-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Terry KleppPresident
Barb RaganVice President
Ashley SpeedDirector
Brent NewmanDirector
Debra WyethDirector
Melissa DurkinDirector
Steve LarsonDirector
Tania SchwerDirector
Denise ChallyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,223
Program Service Revenue
$843,149
Investment Income
$41,253
Other Revenue
$57,572
All Other Contributions
$15,042
Change in Net Assets
$14,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,401
Other Expenses$193,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,256$200,186-$691,442
Payroll Taxes$43,791$16,015-$59,806
All Other Expenses$55,379$278-$55,657
Other Employee Benefits$24,127$28,026-$52,153
Depreciation Depletion$30,918--$30,918
Other Expenses$15,861$125-$15,861
Insurance$9,833$201-$10,034
Advertising$141--$141
Total Functional Expenses$752,120$244,831$0$996,951
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$27,308
Vacation Accrual$19,205
Incentive Program$15,000
Unearned Revenue$3,596
Unemployment$543
Sales Tax Payable$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The executive director, the finance manager, and all board members review the 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“This is done concurrently during board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation determined by the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All organizational documents are available by request”

Filing and Contact Details

Filer

Filer Name
Illinois Valley Industries Inc
EIN
36-2705997
Phone
8159426133
Address
1033 THIRD AVENUE, MORRIS, IL 60450

Signing Officer

Name
Terry Klepp
Title
President & CEO
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
71

Preparer

Firm
Brian Zabel & Associates PC
Address
1040 West Route 6, Morris, IL 60450
Preparer
Joseph F Martin CPA Mst
Phone
8159419833
Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012142
IRS990/AccountsReceivableGrp/BOYAmt0256865
IRS990/AccountsReceivableGrp/EOYAmt0122473
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ILLINOIS VALLEY INDUSTRIES WILL HELP PEOPLE PARTICIPATE IN THEIR COMMUNITY, LIVE INDEPENDENTLY, CONTRIBUTE TO SOCIETY AND ENHANCE THE QUALITY OF THEIR LIVES.
IRS990/AdvertisingGrp/ProgramServicesAmt0141
IRS990/AdvertisingGrp/TotalAmt0141
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt015042
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0278
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055379
IRS990/AllOtherExpensesGrp/TotalAmt055657
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NADINE O'CONNOR
IRS990/BooksInCareOfDetail/PhoneNum08159426133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01033 THIRD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060450
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0874541
IRS990/CashNonInterestBearingGrp/EOYAmt0957432
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0202538
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069223
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041253
IRS990/CYOtherExpensesAmt0193550
IRS990/CYOtherRevenueAmt057572
IRS990/CYProgramServiceRevenueAmt0843149
IRS990/CYRevenuesLessExpensesAmt014246
IRS990/CYSalariesCompEmpBnftPaidAmt0803401
IRS990/CYTotalExpensesAmt0996951
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01011197
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030918
IRS990/DepreciationDepletionGrp/TotalAmt030918
IRS990/Desc0DAY PROGRAMS SERVE 60 ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE PROGRAMS INCLUDE DEVELOPMENTAL TRAINING, FACILITATION, REGULAR WORK, COMMUNITY PLACEMENT, TRANSITION, FOLLOW-UP AND ANCILLARY SERVICES SUCH AS TRANSPORTATION AND RECREATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0430753
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE CHALLY
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY SPEED
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TANIA SCHWER
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY KLEPP
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA WYETH
IRS990/Form990PartVIISectionAGrp/PersonNm8BARB RAGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt054181
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01213735
IRS990/GrossSalesOfInventoryAmt0237032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0201
IRS990/InsuranceGrp/ProgramServicesAmt09833
IRS990/InsuranceGrp/TotalAmt010034
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015096
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020175
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041253
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01538170
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01600110
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0761426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041631
IRS990/LandBldgEquipCostOrOtherBssAmt0803057
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ILLINOIS VALLEY INDUSTRIES WILL HELP PEOPLE PARTICIPATE IN THEIR COMMUNITY, LIVE INDEPENDENTLY, CONTRIBUTE TO SOCIETY AND ENHANCE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02664765
IRS990/NetAssetsOrFundBalancesEOYAmt02679011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034494
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034494
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052153
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILIITES
IRS990/OtherExpensesGrp/Desc3FOOD/BEV/MEDICINE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ProgramServicesAmt029839
IRS990/OtherExpensesGrp/ProgramServicesAmt126731
IRS990/OtherExpensesGrp/ProgramServicesAmt224244
IRS990/OtherExpensesGrp/ProgramServicesAmt315861
IRS990/OtherExpensesGrp/TotalAmt029964
IRS990/OtherExpensesGrp/TotalAmt126731
IRS990/OtherExpensesGrp/TotalAmt224244
IRS990/OtherExpensesGrp/TotalAmt315861
IRS990/OtherLiabilitiesGrp/BOYAmt063617
IRS990/OtherLiabilitiesGrp/EOYAmt065653
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVEST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023078
IRS990/OtherRevenueTotalAmt023078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016015
IRS990/PayrollTaxesGrp/ProgramServicesAmt043791
IRS990/PayrollTaxesGrp/TotalAmt059806
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014837
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DHS DT TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1DHS FEE
IRS990/ProgramServiceRevenueGrp/Desc2DORS FEE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1655718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1655718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421998
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING SERVICES ARE PROVIDED TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME. ASSISTANCE WITH ATTAINING AND MAINTAINING INDEPENDENT LIVING SKILLS IS PROVIDED. IT ALSO INCLUDES PERSONAL SUPPORT SERVICES ON WEEKEND AND EVENINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036985
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202666
IRS990/PYOtherRevenueAmt0306775
IRS990/PYProgramServiceRevenueAmt0902233
IRS990/PYRevenuesLessExpensesAmt0211916
IRS990/PYSalariesCompEmpBnftPaidAmt0913611
IRS990/PYTotalExpensesAmt01116277
IRS990/PYTotalRevenueAmt01328193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430666
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71140
IRS990ScheduleA/PublicSupportPY170Pct00.72720
IRS990ScheduleA/PublicSupportTotal170Amt0430666
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430666
IRS990ScheduleA/TotalSupportAmt0605359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0697523
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0737060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063903
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt065997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt519205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INCENTIVE PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5VACATION ACCRUAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041631
IRS990ScheduleD/TotalBookValueSecuritiesAmt01600110
IRS990ScheduleD/TotalLiabilityAmt065653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, THE FINANCE MANAGER, AND ALL BOARD MEMBERS REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DONE CONCURRENTLY DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,756,806
Liabilities
$77,795
Net assets
$2,679,011
Revenue
$1,011,197
Expenses
$996,951
Net income
$14,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.07$2.61$1.29$1.32$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.08$2.60$1.30$1.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$1.12$1.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.08$2.68$1.06$1.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.22$2.72$0.96$1.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.24$2.76$1.14$1.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.08$2.68$1.01$1.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.08$2.66$1.33$1.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.18$2.45$1.12$1.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.15$2.47$1.12$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.17$2.50$1.20$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.16$2.45$1.10$1.02$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.16$2.37$0.94