Civic Intelligence

Illinois Valley Regional Dispatch

990 • Fiscal year 2018 • EIN 81-3142688

May 01, 2017 to Apr 30, 2018 • Filed on Sep 05, 2018

Organization ProfileN/A
1901 4th StPeru, IL 61354

(815) 223-0061

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

78%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$912,517

Up $399,584 (+78%) from 2017

Net Assets

Up

$819,523

Up $384,561 (+88%) from 2017

Liabilities

Up

$92,994

Up $15,023 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin80th percentile

Revenue

Up

$1,210,147

Up $266,524 (+28%) from 2017

Expenses

Up

$825,586

Up $316,925 (+62%) from 2017

Net Income

Down

$384,561

Down $50,401 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $512,933Liabilities 2017: $77,971Net Assets 2017: $434,9622017Assets 2018: $912,517Liabilities 2018: $92,994Net Assets 2018: $819,5232018Assets 2019: $1,236,431Liabilities 2019: $100,387Net Assets 2019: $1,136,0442019Assets 2020: $1,388,234Liabilities 2020: $71,090Net Assets 2020: $1,317,1442020Assets 2021: $1,594,774Liabilities 2021: $100,997Net Assets 2021: $1,493,7772021Assets 2022: $2,053,596Liabilities 2022: $513,447Net Assets 2022: $1,540,1492022Assets 2023: $2,019,639Liabilities 2023: $455,767Net Assets 2023: $1,563,8722023Assets 2024: $1,929,807Liabilities 2024: $418,392Net Assets 2024: $1,511,4152024Assets 2025: $1,752,629Liabilities 2025: $397,604Net Assets 2025: $1,355,0252025

Highlighted filing

2018

Assets$912,517
Liabilities$92,994
Net Assets$819,523
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $943,623Expenses 2017: $508,661Net Income 2017: $434,9622017Revenue 2018: $1,210,147Expenses 2018: $825,586Net Income 2018: $384,5612018Revenue 2019: $1,233,371Expenses 2019: $916,850Net Income 2019: $316,5212019Revenue 2020: $1,130,362Expenses 2020: $949,262Net Income 2020: $181,1002020Revenue 2021: $1,164,593Expenses 2021: $987,960Net Income 2021: $176,6332021Revenue 2022: $1,245,390Expenses 2022: $1,199,018Net Income 2022: $46,3722022Revenue 2023: $1,245,780Expenses 2023: $1,222,057Net Income 2023: $23,7232023Revenue 2024: $1,342,380Expenses 2024: $1,394,837Net Income 2024: -$52,4572024Revenue 2025: $1,464,877Expenses 2025: $1,621,267Net Income 2025: -$156,3902025

Highlighted filing

2018

Revenue$1,210,147
Expenses$825,586
Net Income$384,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,210,147
Mission and Program Overview

Mission

Provide 911 telecommunication services to local government municipilaties and fire districts. Illlinois state law required this action based on illinois public act 99-0006. Total poplulation served is 40,500. The organization is a 24 hour operation that receives the service populations 911 calls and facilitates the response of the proper emergency service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,674$505,868▲ $352,194
Land, Buildings, and Equipment, Net$359,259$398,409▲ $39,150
Prepaid Expenses and Deferred Charges-$8,240-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$512,933$912,517▲ $399,584
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,303$46,708▲ $19,405
Deferred Revenue$50,668$46,286▼ $4,382
Total Liabilities$77,971$92,994▲ $15,023
Net Assets / Fund Balance
Unrestricted Net Assets$312,756$819,523▲ $506,767
Temporarily Rstr Net Assets$122,206--
Total Net Assets Fund Balance$434,962$819,523▲ $384,561
Total Liabilities and Net Assets / Fund Balance$512,933$912,517▲ $399,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$398,409$90,170$488,579
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Doug BernabeiChairman
Andy BacidoreVice Chairman
Brian FisherDirector
David BoelkDirector
Dennis RutishauserDirector
Don FinleyDirector
Jeff GroveDirector
Jeff KingDirector
Jim KnoblauchDirector
Joe HoganDirector
John Duncan IvDirector
Robert UranichDirector
Ron PopurellaDirector
Scott HarlDirector
Tom PorterDirector
Tom SmithDirector
Melissa CarruthersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,210,147
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$384,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,147
Total Revenue per Audited Statements
$1,210,147
Total Revenue per Form 990
$1,210,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,032
Other Expenses$163,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,319$1,200-$537,519
Depreciation Depletion$62,533--$62,533
Other Employee Benefits$52,659--$52,659
Payroll Taxes$46,983--$46,983
All Other Expenses$24,405$2,307-$26,712
Pension Plan Contributions$24,871--$24,871
Other Expenses$6,956$12,000-$6,956
Insurance$5,920--$5,920
Fees for Services Legal-$4,860-$4,860
Fees for Services Accounting-$3,500-$3,500
Total Functional Expenses$801,719$23,867$0$825,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,586
Total Expenses per Audited Statements$825,586
Total Expenses per Form 990$825,586
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Form 990 reviewed by chairman and treasurer”

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

“Documents are currently kept at peru city hall and can be requested there.”

Filing and Contact Details

Filer

Filer Name
Illinois Valley Regional Dispatch
EIN
81-3142688
Phone
8152230061
Address
1901 4TH ST, PERU, IL 61354

Signing Officer

Name
Doug Bernabei
Title
Chairman
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Bernabei
Formed
2016
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
21

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326-9333
Preparer
Joel Hopkins
Phone
8153396630
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01210147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05920
IRS990/InsuranceGrp/TotalAmt05920
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398409
IRS990/LandBldgEquipCostOrOtherBssAmt0488579
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 911 TELECOMMUNICATION SERVICES TO LOCAL GOVERNMENT MUNICIPILATIES AND FIRE DISTRICTS. ILLLINOIS STATE LAW REQUIRED THIS ACTION BASED ON ILLINOIS PUBLIC ACT 99-0006. TOTAL POPLULATION SERVED IS 40,500. THE ORGANIZATION IS A 24 HOUR OPERATION THAT RECEIVES THE SERVICE POPULATIONS 911 CALLS AND FACILITATES THE RESPONSE OF THE PROPER EMERGENCY SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0434962
IRS990/NetAssetsOrFundBalancesEOYAmt0819523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052659
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1R&M
IRS990/OtherExpensesGrp/Desc2COMPUTER SOFTWARE
IRS990/OtherExpensesGrp/Desc3EDUCATION & CERTIFICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ProgramServicesAmt013003
IRS990/OtherExpensesGrp/ProgramServicesAmt120696
IRS990/OtherExpensesGrp/ProgramServicesAmt27374
IRS990/OtherExpensesGrp/ProgramServicesAmt36956
IRS990/OtherExpensesGrp/TotalAmt025003
IRS990/OtherExpensesGrp/TotalAmt120696
IRS990/OtherExpensesGrp/TotalAmt27374
IRS990/OtherExpensesGrp/TotalAmt36956
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537519
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046983
IRS990/PayrollTaxesGrp/TotalAmt046983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024871
IRS990/PensionPlanContributionsGrp/TotalAmt024871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08240
IRS990/PrincipalOfficerNm0DOUG BERNABEI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1JETSB
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER CONT. SERV.
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER PER CAPITA CONTRIB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3653108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3653108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076844
IRS990/PYProgramServiceRevenueAmt0943623
IRS990/PYRevenuesLessExpensesAmt0434962
IRS990/PYSalariesCompEmpBnftPaidAmt0431817
IRS990/PYTotalExpensesAmt0508661
IRS990/PYTotalRevenueAmt0943623
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0384561
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0398409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488579
IRS990ScheduleD/ExpensesSubtotalAmt0825586
IRS990ScheduleD/RevenueSubtotalAmt01210147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398409
IRS990ScheduleD/TotalExpensesPerForm990Amt0825586
IRS990ScheduleD/TotalRevenuePerForm990Amt01210147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01210147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY CHAIRMAN AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE CURRENTLY KEPT AT PERU CITY HALL AND CAN BE REQUESTED THERE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0122206
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512933
IRS990/TotalAssetsEOYAmt0912517
IRS990/TotalAssetsGrp/BOYAmt0512933
IRS990/TotalAssetsGrp/EOYAmt0912517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023867

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$912,517
Liabilities
$92,994
Net assets
$819,523
Revenue
$1,210,147
Expenses
$825,586
Net income
$384,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.40$1.36$1.46$1.62$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.42$1.51$1.34$1.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.46$1.56$1.25$1.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.51$1.54$1.25$1.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.49$1.16$0.99$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$1.13$0.95$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$1.23$0.92$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$1.21$0.83$0.38
2017Summary only. Only limited summary data is available for this year.$0.51$0.08$0.43$0.94$0.51$0.43