Civic Intelligence

Des Plaines River Valley Enter Prise Zone Inc.

990 • Fiscal year 2017 • EIN 36-3254863

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization ProfileN/A
302 N Chicago StJoliet, IL 60432

(815) 740-4780

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

7398%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$489,473

Down $17,679 (-3.5%) from 2016

Net Assets

Down

$489,473

Down $17,679 (-3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Up

$25,868

Up $25,523 (+7398%) from 2016

Expenses

Up

$43,547

Up $20,707 (+91%) from 2016

Net Income

Up

-$17,679

Up $4,816 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $536,740Liabilities 2010: $0Net Assets 2010: $536,7402010Assets 2012: $545,622Liabilities 2012: $0Net Assets 2012: $545,6222012Assets 2014: $527,200Liabilities 2014: $0Net Assets 2014: $527,2002014Assets 2015: $529,647Liabilities 2015: $0Net Assets 2015: $529,6472015Assets 2016: $507,152Liabilities 2016: $0Net Assets 2016: $507,1522016Assets 2017: $489,473Liabilities 2017: $0Net Assets 2017: $489,4732017Assets 2018: $479,629Liabilities 2018: $0Net Assets 2018: $479,6292018Assets 2019: $387,894Liabilities 2019: $0Net Assets 2019: $387,8942019Assets 2020: $278,245Liabilities 2020: $0Net Assets 2020: $278,2452020Assets 2021: $282,363Liabilities 2021: $0Net Assets 2021: $282,3632021Assets 2022: $288,522Liabilities 2022: $0Net Assets 2022: $288,5222022Assets 2023: $294,693Liabilities 2023: $0Net Assets 2023: $294,6932023Assets 2024: $303,189Liabilities 2024: $0Net Assets 2024: $303,1892024Assets 2025: $285,655Liabilities 2025: $0Net Assets 2025: $285,6552025

Highlighted filing

2017

Assets$489,473
Liabilities$0
Net Assets$489,473
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $29,015Expenses 2010: $21,450Net Income 2010: $7,5652010Expenses 2012: $22,1342012Revenue 2014: $2,092Expenses 2014: $23,426Net Income 2014: -$21,3342014Revenue 2015: $27,145Expenses 2015: $24,698Net Income 2015: $2,4472015Revenue 2016: $345Expenses 2016: $22,840Net Income 2016: -$22,4952016Revenue 2017: $25,868Expenses 2017: $43,547Net Income 2017: -$17,6792017Revenue 2018: $28,105Expenses 2018: $37,949Net Income 2018: -$9,8442018Revenue 2019: $29,716Expenses 2019: $121,451Net Income 2019: -$91,7352019Revenue 2020: $28,393Expenses 2020: $138,042Net Income 2020: -$109,6492020Revenue 2021: $26,382Expenses 2021: $22,265Net Income 2021: $4,1172021Revenue 2022: $28,392Expenses 2022: $22,233Net Income 2022: $6,1592022Revenue 2023: $29,865Expenses 2023: $23,694Net Income 2023: $6,1712023Revenue 2024: $31,748Expenses 2024: $23,252Net Income 2024: $8,4962024Revenue 2025: $9,347Expenses 2025: $26,881Net Income 2025: -$17,5342025

Highlighted filing

2017

Revenue$25,868
Expenses$43,547
Net Income-$17,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$25,868
Mission and Program Overview

Mission

Incubator program for the promotion of small businesses in the desplaines river valley enterprise zone. Funds are loaned at low rates of interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$507,152$489,473▼ $17,679
Total Assets$507,152$489,473▼ $17,679
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$507,152$489,473▼ $17,679
Total Net Assets Fund Balance$507,152$489,473▼ $17,679
Total Liabilities and Net Assets / Fund Balance$507,152$489,473▼ $17,679
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lawrence WalshChairman of Bd
John NoakBoard Member
ROBERT O'DEKIRKBoard Member
Sam WykeBoard Member
Steven StreitBoard Member
Thomas AnzelcBoard Member
David NelsonSecretary
Dawn CaldwellZone Administrator/treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$25,375
Program Service Revenue
$0
Investment Income
$493
Other Revenue
$0
Change in Net Assets
$-17,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,850-$3,850
Fees for Services Legal-$700-$700
Fees for Services Other-$675-$675
Conferences and Meetings-$361-$361
Other Expenses-$245-$245
All Other Expenses-$151-$151
Total Functional Expenses$0$43,547$0$43,547
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is distributed to the board members before it is filed.”

Form 990, Part VI, Section C, Line 19

“The governing body make the financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Desplaines River Valley Enterprise Zone
EIN
36-3254863
Phone
8157404780
Address
302 N CHICAGO ST, JOLIET, IL 60432

Signing Officer

Name
Dawn Caldwell
Title
Zone Administrator
Phone
8157404780
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Caldwell
Formed
1983
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Mary E Lancaster CPA
Phone
8157306250
Raw XML Appendix339 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INCUBATOR PROGRAM FOR THE PROMOTION OF SMALL BUSINESSES IN THE DESPLAINES RIVER VALLEY ENTERPRISE ZONE. FUNDS ARE LOANED AT LOW RATES OF INTEREST.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0151
IRS990/AllOtherExpensesGrp/TotalAmt0151
IRS990/BooksInCareOfDetail/PersonNm0DANIEL VERA
IRS990/BooksInCareOfDetail/PhoneNum08154054240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 LAVINIA LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOLIET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060435
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0361
IRS990/ConferencesMeetingsGrp/TotalAmt0361
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0493
IRS990/CYOtherExpensesAmt043547
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17679
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt043547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025868
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INCUBATOR PROGRAM FOR THE PROMOTION OF SMALL BUSINESSES IN THE DESPLAINES RIVER VALLEY ENTERPRISE ZONE. FUNDS ARE LOANED AT LOW RATES OF INTEREST.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017290
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03850
IRS990/FeesForServicesAccountingGrp/TotalAmt03850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesLegalGrp/TotalAmt0700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesOtherGrp/TotalAmt0675
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0LAWRENCE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN STREIT
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM WYKE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT O'DEKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN NOAK
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS ANZELC
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF BD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2ZONE ADMINISTRATOR/TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt025375
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0493
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INCUBATOR PROGRAM FOR THE PROMOTION OF SMALL BUSINESSES IN THE DESPLAINES RIVER VALLEY ENTERPRISE ZONE. FUNDS ARE LOANED AT LOW RATES OF INTEREST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0507152
IRS990/NetAssetsOrFundBalancesEOYAmt0489473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc1INCUBATOR STUDY
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3245
IRS990/OtherExpensesGrp/TotalAmt019500
IRS990/OtherExpensesGrp/TotalAmt117290
IRS990/OtherExpensesGrp/TotalAmt2775
IRS990/OtherExpensesGrp/TotalAmt3245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAWN CALDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCUBATOR PROGRAM FOR THE PROMOTION OF SMALL BUSINESSES IN THE DESPLAINES RIVER VALLEY ENTERPRISE ZONE. FUNDS ARE LOANED AT LOW RATES OF INTEREST.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0345
IRS990/PYOtherExpensesAmt022840
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22495
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt022840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17679
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportPY170Pct00.96080
IRS990ScheduleA/PublicSupportTotal170Amt079487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079487
IRS990ScheduleA/TotalSupportAmt081949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MAKE THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0507152
IRS990/TotalAssetsEOYAmt0489473
IRS990/TotalAssetsGrp/BOYAmt0507152
IRS990/TotalAssetsGrp/EOYAmt0489473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt043547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017290
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0507152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0489473
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 N CHICAGO STREET
IRS990/USAddress/CityNm0JOLIET
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060432
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ZONE ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157404780
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESPLAINES RIVER VALLEY ENTERPRISE ZONE
ReturnHeader/Filer/BusinessNameControlTxt0DESP
ReturnHeader/Filer/EIN0363254863
ReturnHeader/Filer/PhoneNum08157404780
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 N CHICAGO ST
ReturnHeader/Filer/USAddress/CityNm0JOLIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0525F2E16F22688183187729142F10AEF3EFB89C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A1C267BACEB63BC4E353B9EACC479EF2085FA67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.112.209
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:42:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362416552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERMER ROGERS DORAN & RUZON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0755 ESSINGTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604352845
ReturnHeader/PreparerPersonGrp/PhoneNum08157306250
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E LANCASTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-28T14:54:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,473
Liabilities
$0
Net assets
$489,473
Revenue
$25,868
Expenses
$43,547
Net income
-$17,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.09$0.27$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.32$0.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.30$0.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.28$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.26$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.28$1.38$1.10
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.30$1.21$0.92
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.28$0.38$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.26$0.44$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.00$0.23$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.27$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.02$0.23$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$0.29$0.21$0.08