Civic Intelligence

Illinois Valley Regional Dispatch

990 • Fiscal year 2021 • EIN 81-3142688

May 01, 2020 to Apr 30, 2021 • Filed on Jul 23, 2021

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

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

15%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,594,774

Up $206,540 (+15%) from 2020

Net Assets

Up

$1,493,777

Up $176,633 (+13%) from 2020

Liabilities

Up

$100,997

Up $29,907 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

Up

$1,164,593

Up $34,231 (+3.0%) from 2020

Expenses

Up

$987,960

Up $38,698 (+4.1%) from 2020

Net Income

Down

$176,633

Down $4,467 (-2.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$1,594,774
Liabilities$100,997
Net Assets$1,493,777
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$1,164,593
Expenses$987,960
Net Income$176,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$1,164,593
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$935,875$1,167,174▲ $231,299
Land, Buildings, and Equipment, Net$298,478$283,131▼ $15,347
Accounts Receivable$151,892$141,847▼ $10,045
Prepaid Expenses and Deferred Charges$1,989$2,622▲ $633
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$1,388,234$1,594,774▲ $206,540
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,513$50,589▲ $16,076
Deferred Revenue$36,577$50,408▲ $13,831
Total Liabilities$71,090$100,997▲ $29,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,317,144$1,493,777▲ $176,633
Total Net Assets Fund Balance$1,317,144$1,493,777▲ $176,633
Total Liabilities and Net Assets / Fund Balance$1,388,234$1,594,774▲ $206,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283,131$314,619$597,750
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Gregory KellenChairman
Ron PopurellaVice Chair
Andy BacidoreDirector
Brian FisherDirector
David BoelkDirector
Dennis RutishauserDirector
Dominic RivaraDirector
Doug BernabeiDirector
Doug HayseDirector
Jason CurranDirector
Jason QuinnDirector
Jeff GroveDirector
Jeff KingDirector
Joe HoganDirector
John Duncan IvDirector
Scott HarlDirector
Melissa CarruthersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,148,694
Investment Income
$4,805
Other Revenue
$11,094
Change in Net Assets
$176,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,593
Total Revenue per Audited Statements
$1,164,593
Total Revenue per Form 990
$1,164,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,893
Other Expenses$223,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,943$3,025-$571,968
Depreciation Depletion$80,723--$80,723
Current Officers, Directors, Trustees, and Key Employees$61,553--$61,553
Other Employee Benefits$44,572--$44,572
Pension Plan Contributions$43,723--$43,723
Payroll Taxes$43,077--$43,077
All Other Expenses$14,217$7,267-$21,484
Fees for Services Accounting-$12,000-$12,000
Other Expenses$8,387$7,492-$8,387
Insurance$6,865--$6,865
Fees for Services Legal-$6,012-$6,012
Total Functional Expenses$952,164$35,796$0$987,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$987,960
Total Expenses per Audited Statements$987,960
Total Expenses per Form 990$987,960
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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
Gregory Kellen
Title
Chairman
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Kellen
Formed
2016
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
18

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01164593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06865
IRS990/InsuranceGrp/TotalAmt06865
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04805
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283131
IRS990/LandBldgEquipCostOrOtherBssAmt0597750
IRS990/LegalDomicileStateCd0IL
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/NetAssetsOrFundBalancesBOYAmt01317144
IRS990/NetAssetsOrFundBalancesEOYAmt01493777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01317144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01493777
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044572
IRS990/OtherExpensesGrp/Desc0COMPUTER SOFTWARE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2R&M
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07492
IRS990/OtherExpensesGrp/ProgramServicesAmt050117
IRS990/OtherExpensesGrp/ProgramServicesAmt113532
IRS990/OtherExpensesGrp/ProgramServicesAmt216455
IRS990/OtherExpensesGrp/ProgramServicesAmt38387
IRS990/OtherExpensesGrp/TotalAmt050117
IRS990/OtherExpensesGrp/TotalAmt121024
IRS990/OtherExpensesGrp/TotalAmt216455
IRS990/OtherExpensesGrp/TotalAmt38387
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011094
IRS990/OtherRevenueTotalAmt011094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571968
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043077
IRS990/PayrollTaxesGrp/TotalAmt043077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043723
IRS990/PensionPlanContributionsGrp/TotalAmt043723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02622
IRS990/PrincipalOfficerNm0GREGORY KELLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JETSB
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER CONT. SERV.
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER PER CAPITA CONTRIB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2595256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2595256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07727
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194940
IRS990/PYOtherRevenueAmt08418
IRS990/PYProgramServiceRevenueAmt01114217
IRS990/PYRevenuesLessExpensesAmt0181100
IRS990/PYSalariesCompEmpBnftPaidAmt0754322
IRS990/PYTotalExpensesAmt0949262
IRS990/PYTotalRevenueAmt01130362
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0176633
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/BookValueAmt0283131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0597750
IRS990ScheduleD/ExpensesSubtotalAmt0987960
IRS990ScheduleD/RevenueSubtotalAmt01164593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283131
IRS990ScheduleD/TotalExpensesPerForm990Amt0987960
IRS990ScheduleD/TotalRevenuePerForm990Amt01164593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01164593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987960
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01388234
IRS990/TotalAssetsEOYAmt01594774
IRS990/TotalAssetsGrp/BOYAmt01388234
IRS990/TotalAssetsGrp/EOYAmt01594774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0952164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987960

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,774
Liabilities
$100,997
Net assets
$1,493,777
Revenue
$1,164,593
Expenses
$987,960
Net income
$176,633
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