Civic Intelligence

Illinois Valley Regional Dispatch

990 • Fiscal year 2019 • EIN 81-3142688

May 01, 2018 to Apr 30, 2019 • Filed on Aug 06, 2019

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

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)4 • $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)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,236,431

Up $323,914 (+35%) from 2018

Net Assets

Up

$1,136,044

Up $316,521 (+39%) from 2018

Liabilities

Up

$100,387

Up $7,393 (+7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin75th percentile

Revenue

Up

$1,233,371

Up $23,224 (+1.9%) from 2018

Expenses

Up

$916,850

Up $91,264 (+11%) from 2018

Net Income

Down

$316,521

Down $68,040 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$1,236,431
Liabilities$100,387
Net Assets$1,136,044
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$1,233,371
Expenses$916,850
Net Income$316,521
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,233,371
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$505,868$768,830▲ $262,962
Land, Buildings, and Equipment, Net$398,409$341,625▼ $56,784
Accounts Receivable-$123,885-
Prepaid Expenses and Deferred Charges$8,240$2,091▼ $6,149
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$912,517$1,236,431▲ $323,914
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,708$54,670▲ $7,962
Deferred Revenue$46,286$45,717▼ $569
Total Liabilities$92,994$100,387▲ $7,393
Net Assets / Fund Balance
Unrestricted Net Assets$819,523$1,136,044▲ $316,521
Total Net Assets Fund Balance$819,523$1,136,044▲ $316,521
Total Liabilities and Net Assets / Fund Balance$912,517$1,236,431▲ $323,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$341,625$160,969$502,594
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,219,212
Investment Income
$5,701
Other Revenue
$8,458
Change in Net Assets
$316,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,371
Total Revenue per Audited Statements
$1,233,371
Total Revenue per Form 990
$1,233,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,337
Other Expenses$202,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,144$1,305-$583,449
Depreciation Depletion$70,799--$70,799
Payroll Taxes$49,941--$49,941
Other Employee Benefits$43,526--$43,526
Pension Plan Contributions$37,421--$37,421
All Other Expenses$27,933$3,522-$31,455
Fees for Services Legal-$26,551-$26,551
Other Expenses$12,701$12,000-$12,701
Insurance$5,750--$5,750
Fees for Services Accounting-$3,642-$3,642
Total Functional Expenses$869,830$47,020$0$916,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$916,850
Total Expenses per Audited Statements$916,850
Total Expenses per Form 990$916,850
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
Andy Bacidore
Title
Chairman
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Bacidore
Formed
2016
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
23

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326-9333
Preparer
Joel Hopkins
Phone
8153396630
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01233371
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05750
IRS990/InsuranceGrp/TotalAmt05750
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05701
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341625
IRS990/LandBldgEquipCostOrOtherBssAmt0502594
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/NetAssetsOrFundBalancesBOYAmt0819523
IRS990/NetAssetsOrFundBalancesEOYAmt01136044
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/ProgramServicesAmt043526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043526
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1COMPUTER SOFTWARE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc3EDUCATION & CERTIFICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ProgramServicesAmt07350
IRS990/OtherExpensesGrp/ProgramServicesAmt118409
IRS990/OtherExpensesGrp/ProgramServicesAmt213856
IRS990/OtherExpensesGrp/ProgramServicesAmt312701
IRS990/OtherExpensesGrp/TotalAmt019350
IRS990/OtherExpensesGrp/TotalAmt118409
IRS990/OtherExpensesGrp/TotalAmt213856
IRS990/OtherExpensesGrp/TotalAmt312701
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08458
IRS990/OtherRevenueTotalAmt08458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583449
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt049941
IRS990/PayrollTaxesGrp/TotalAmt049941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037421
IRS990/PensionPlanContributionsGrp/TotalAmt037421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02091
IRS990/PrincipalOfficerNm0ANDY BACIDORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JETSB
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER CONT. SERV.
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER PER CAPITA CONTRIB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2539896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2539896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163554
IRS990/PYProgramServiceRevenueAmt01210147
IRS990/PYRevenuesLessExpensesAmt0384561
IRS990/PYSalariesCompEmpBnftPaidAmt0662032
IRS990/PYTotalExpensesAmt0825586
IRS990/PYTotalRevenueAmt01210147
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0316521
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/BookValueAmt0341625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502594
IRS990ScheduleD/ExpensesSubtotalAmt0916850
IRS990ScheduleD/RevenueSubtotalAmt01233371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341625
IRS990ScheduleD/TotalExpensesPerForm990Amt0916850
IRS990ScheduleD/TotalRevenuePerForm990Amt01233371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0916850
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0912517
IRS990/TotalAssetsEOYAmt01236431
IRS990/TotalAssetsGrp/BOYAmt0912517
IRS990/TotalAssetsGrp/EOYAmt01236431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,236,431
Liabilities
$100,387
Net assets
$1,136,044
Revenue
$1,233,371
Expenses
$916,850
Net income
$316,521
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