Civic Intelligence

Illinois Valley Wellness Resources

990EZ • Fiscal year 2016 • EIN 93-0525068

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileN/A
PO Box 669Cave Junction, OR 97523

(541) 592-5254

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$393,221

Down $39,462 (-9.1%) from 2013

Net Assets

Down

$392,871

Down $39,812 (-9.2%) from 2013

Liabilities

$350

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin5th percentile

Revenue

Up

$19,126

Up $5,219 (+38%) from 2013

Expenses

Down

$36,829

Down $34,396 (-48%) from 2013

Net Income

Up

-$17,703

Up $39,615 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $492,227Net Assets 2011: $492,2272011Assets 2012: $490,001Net Assets 2012: $490,0012012Assets 2013: $432,683Net Assets 2013: $432,6832013Assets 2016: $393,221Liabilities 2016: $350Net Assets 2016: $392,8712016Assets 2017: $382,194Liabilities 2017: $350Net Assets 2017: $381,8442017Assets 2018: $354,150Liabilities 2018: $922Net Assets 2018: $353,2282018Assets 2019: $326,106Liabilities 2019: $3,063Net Assets 2019: $323,0432019Assets 2020: $330,413Liabilities 2020: $11,173Net Assets 2020: $319,2402020Assets 2021: $318,673Liabilities 2021: $11,173Net Assets 2021: $307,5002021Assets 2022: $305,636Liabilities 2022: $11,573Net Assets 2022: $294,0632022Assets 2023: $244,754Liabilities 2023: $0Net Assets 2023: $244,7542023Assets 2024: $233,040Liabilities 2024: $1,690Net Assets 2024: $231,3502024

Highlighted filing

2016

Assets$393,221
Liabilities$350
Net Assets$392,871
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $24,307Expenses 2011: $23,866Net Income 2011: $4412011Revenue 2012: $19,804Expenses 2012: $22,030Net Income 2012: -$2,2262012Revenue 2013: $13,907Expenses 2013: $71,225Net Income 2013: -$57,3182013Revenue 2016: $19,126Expenses 2016: $36,829Net Income 2016: -$17,7032016Revenue 2017: $21,547Expenses 2017: $32,574Net Income 2017: -$11,0272017Revenue 2018: $21,402Expenses 2018: $50,018Net Income 2018: -$28,6162018Revenue 2019: $20,413Expenses 2019: $50,598Net Income 2019: -$30,1852019Revenue 2020: $46,210Expenses 2020: $57,263Net Income 2020: -$11,0532020Revenue 2021: $47,436Expenses 2021: $59,176Net Income 2021: -$11,7402021Revenue 2022: $699,007Expenses 2022: $712,444Net Income 2022: -$13,4372022Revenue 2023: $84,404Expenses 2023: $130,349Net Income 2023: -$45,9452023Revenue 2024: $128,260Expenses 2024: $145,757Net Income 2024: -$17,4972024

Highlighted filing

2016

Revenue$19,126
Expenses$36,829
Net Income-$17,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$19,126
Mission and Program Overview

Mission

Illinois Valley Wellness Resources continued to manage properties sold to Options of Oregon and rents to other 501C3 organizations to offset rents now paid to accomplish our exempt purpose.

Program Services

DescriptionGrantsExpenses
RENTAL FACILITIES WERE PROVIDED IN ORDER TO HELP OTHER 501C3 ORGANIZATIONS FULFILL THEIR EXEMPT PURPOSES.-$15,725
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HIRNINGPresident-$0--
PAT JENKINSVice President-$0--
PAUL GOFFSecretary-$0--
NANCY GARCIATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Illinois Valley Wellness Resources
EIN
93-0525068
Phone
5415925254
Address
PO Box 669, Cave Junction, OR 97523

Signing Officer

Name
Nancy Garcia
Title
Bookkeeper/treasurer
Phone
5415925254
Signed
2017-09-15

Preparer

Firm
Marchelle Russo CPA
Address
4705 WILLIAMS HWY, GRANTS PASS, OR 97527-7701
Preparer
Marchelle Russo
Phone
5414713043
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest Income 1294.”

Form 990EZ, Part I, Line 8

“Refund of property tax 2107.”

Form 990EZ, Part I, Line 16

“Depreciation 406.”

Form 990EZ, Part I, Line 16

“Bank Charges 35.”

Form 990EZ, Part I, Line 16

“Advertising 1230.”

Form 990EZ, Part I, Line 16

“Offic Expense 376.”

Form 990EZ, Part I, Line 16

“Subscriptions 35.”

Form 990EZ, Part I, Line 16

“Miscellaneous 3712.”

Form 990EZ, Part I, Line 16

“Insurance 2089.”

Form 990EZ, Part I, Line 16

“License and Permits 75.”

Form 990EZ, Part I, Line 20

“Accumulated depreciation adjustment for sale of business Land/building 36038.”

Form 990EZ, Part II, Line 24

“Mortgage Receivable - Hanson 0. 41377.”

Raw XML Appendix169 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/PersonNm0NANCY GARCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum05414151062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 669
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cave Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0299344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0376386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0393221
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019126
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0324762
IRS990EZ/LandAndBuildingsGrp/EOYAmt052500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0374536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0392871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0374536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0392871
IRS990EZ/OccupancyRentUtltsAndMaintAmt015228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HIRNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041377
IRS990EZ/OtherChangesInNetAssetsAmt036038
IRS990EZ/OtherExpensesTotalAmt07958
IRS990EZ/OtherRevenueTotalAmt03401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Illinois Valley Wellness Resources continued to manage properties sold to Options of Oregon and rents to other 501C3 organizations to offset rents now paid to accomplish our exempt purpose.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt015725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL FACILITIES WERE PROVIDED IN ORDER TO HELP OTHER 501C3 ORGANIZATIONS FULFILL THEIR EXEMPT PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036829
IRS990EZ/TotalProgramServiceExpensesAmt015725
IRS990EZ/TotalRevenueAmt019126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04623
IRS990ScheduleA/InvestmentIncomeCYPct00.10720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89280
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt038491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022766
IRS990ScheduleA/Total509Grp/TotalAmt038491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income 1294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Refund of property tax 2107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 1230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Offic Expense 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subscriptions 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 3712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License and Permits 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accumulated depreciation adjustment for sale of business Land/building 36038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mortgage Receivable - Hanson 0. 41377.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05415925254
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Illinois Valley Wellness Resources
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0930525068
ReturnHeader/Filer/PhoneNum05415925254
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 669
ReturnHeader/Filer/USAddress/CityNm0Cave Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B15FB1D14B54E6E068B4595EB343CF8128A648E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B15FB1D14B54E6E068B4595EB343CF8128A648E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.36.174
ReturnHeader/FilingSecurityInformation/IPDt02017-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:20:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marchelle Russo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04705 WILLIAMS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANTS PASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975277701
ReturnHeader/PreparerPersonGrp/PhoneNum05414713043
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCHELLE RUSSO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-02T12:20:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,221
Liabilities
$350
Net assets
$392,871
Revenue
$19,126
Expenses
$36,829
Net income
-$17,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.02$2.31$1.28$1.46$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.84$1.30$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.12$2.94$6.99$7.12$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.11$3.08$0.47$0.59$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.11$3.19$0.46$0.57$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.03$3.23$0.20$0.51$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.01$3.53$0.21$0.50$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.22$0.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.19$0.37$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.33$4.33$0.14$0.71$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$4.90$0.20$0.22$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$4.92$0.24$0.24$0.00