Civic Intelligence

Illinois River Area Community Organization

990EZ • Fiscal year 2020 • EIN 82-3627839

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

Organization Profile
20367 E Steely Hollow RoadTahlequah, OK 74464

(918) 207-5067

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$93,175

No earlier filing loaded for comparison.

Net Assets

$93,175

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

$138,452

No earlier filing loaded for comparison.

Expenses

$57,277

No earlier filing loaded for comparison.

Net Income

$81,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $93,175Liabilities 2020: $0Net Assets 2020: $93,1752020Assets 2021: $92,159Liabilities 2021: $0Net Assets 2021: $92,1592021Assets 2022: $280,043Liabilities 2022: $0Net Assets 2022: $280,0432022Assets 2023: $330,118Liabilities 2023: $0Net Assets 2023: $330,1182023Assets 2024: $316,023Liabilities 2024: $0Net Assets 2024: $316,0232024

Highlighted filing

2020

Assets$93,175
Liabilities$0
Net Assets$93,175
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $138,452Expenses 2020: $57,277Net Income 2020: $81,1752020Revenue 2021: $7,550Expenses 2021: $8,566Net Income 2021: -$1,0162021Revenue 2022: $191,857Expenses 2022: $3,973Net Income 2022: $187,8842022Revenue 2023: $53,677Expenses 2023: $3,602Net Income 2023: $50,0752023Revenue 2024: $46,796Expenses 2024: $60,891Net Income 2024: -$14,0952024

Highlighted filing

2020

Revenue$138,452
Expenses$57,277
Net Income$81,175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.1
Gross Receipts
$138,682
Mission and Program Overview

Mission

COMMUNITY BUILDING

Program Services

DescriptionGrantsExpenses
BUILD A COMMUNITY CENTER FOR COMMUNITY SHELTERAND ACTIVITIES$89,766$8,121
COVID RELIEF TO THE COMMUNITY$48,491$48,392
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAYE MORRISONSecretaryPT$0--
KAYE CALLAWAYChairPT$0--
DOROTHY CREASONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Illinois River Area Community Organization
EIN
82-3627839
Address
20367 E STEELY HOLLOW ROAD, TAHLEQUAH, OK 74464

Signing Officer

Name
Faye Morrison
Title
Secretary
Phone
9182075067
Signed
2021-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Williams & Williams
Address
112 W Choctaw Suite 2, Tahlequah, OK 74464
Preparer
Judy Williams
Phone
9184566178
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfixtures tables chairs etc 6,608covid relief center expenses 48,392”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FAYE MORRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum09182075067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020367 E STEELY HOLLOW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAHLEQUAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138582
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt081175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093175
IRS990EZ/FundraisingGrossIncomeAmt0100
IRS990EZ/GrossReceiptsAmt0138682
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093175
IRS990EZ/OccupancyRentUtltsAndMaintAmt01902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAYE MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYE CALLAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOROTHY CREASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BUILDING
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILD A COMMUNITY CENTER FOR COMMUNITY SHELTERAND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COVID RELIEF TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089766
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt148491
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08121
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0230
IRS990EZ/SpecialEventsNetIncomeLossAmt0-130
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057277
IRS990EZ/TotalProgramServiceExpensesAmt056513
IRS990EZ/TotalRevenueAmt0138452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0138581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138581
IRS990ScheduleA/TotalSupportAmt0138581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFIXTURES TABLES CHAIRS ETC 6,608COVID RELIEF CENTER EXPENSES 48,392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAYE MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09182075067
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS RIVER AREA COMMUNITY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0823627839
ReturnHeader/Filer/USAddress/AddressLine1Txt020367 E STEELY HOLLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0TAHLEQUAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams & Williams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 W Choctaw Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tahlequah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074464
ReturnHeader/PreparerPersonGrp/PhoneNum09184566178
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY WILLIAMS
ReturnHeader/ReturnTs02021-06-03T13:01:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FAYE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRISON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,175
Liabilities
$0
Net assets
$93,175
Revenue
$138,452
Expenses
$57,277
Net income
$81,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.47$0.61$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.54$0.04$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.92$0.04$1.88
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.38$0.57$0.81