Civic Intelligence

Illinois Valley 2010 Community Response Team

990 • Fiscal year 2013 • EIN 93-1154155

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 26, 2014

Organization ProfileWWW.IVCRT.ORG
PO Box 182497523-1824
Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$623,999

Up $4,749 (+0.8%) from 2012

Net Assets

Down

$559,928

Down $1,563 (-0.3%) from 2012

Liabilities

Up

$64,071

Up $6,312 (+11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$992,601

Up $40,346 (+4.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $674,463Liabilities 2011: $34,490Net Assets 2011: $639,9732011Assets 2012: $619,250Liabilities 2012: $57,759Net Assets 2012: $561,4912012Assets 2013: $623,999Liabilities 2013: $64,071Net Assets 2013: $559,9282013Assets 2014: $599,862Liabilities 2014: $43,282Net Assets 2014: $556,5802014Assets 2015: $665,510Liabilities 2015: $76,556Net Assets 2015: $588,9542015Assets 2016: $718,647Liabilities 2016: $17,170Net Assets 2016: $701,4772016Assets 2018: $714,101Liabilities 2018: $65,654Net Assets 2018: $648,4472018Assets 2019: $661,647Liabilities 2019: $25,893Net Assets 2019: $635,7542019Assets 2020: $619,544Liabilities 2020: $27,386Net Assets 2020: $592,1582020Assets 2021: $704,902Liabilities 2021: $21,084Net Assets 2021: $683,8182021Assets 2022: $778,153Liabilities 2022: $3,559Net Assets 2022: $774,5942022Assets 2023: $816,558Liabilities 2023: $160,039Net Assets 2023: $656,5192023Assets 2024: $1,098,262Liabilities 2024: $127,899Net Assets 2024: $970,3632024

Highlighted filing

2013

Assets$623,999
Liabilities$64,071
Net Assets$559,928
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $882,513Expenses 2011: $966,099Net Income 2011: -$83,5862011Revenue 2012: $873,773Expenses 2012: $952,255Net Income 2012: -$78,4822012Expenses 2013: $992,6012013Revenue 2014: $1,008,572Expenses 2014: $1,011,920Net Income 2014: -$3,3482014Revenue 2015: $1,109,938Expenses 2015: $1,077,564Net Income 2015: $32,3742015Revenue 2016: $1,374,836Expenses 2016: $1,290,895Net Income 2016: $83,9412016Revenue 2018: $1,330,842Expenses 2018: $1,338,159Net Income 2018: -$7,3172018Revenue 2019: $492,917Expenses 2019: $505,610Net Income 2019: -$12,6932019Revenue 2020: $706,890Expenses 2020: $750,486Net Income 2020: -$43,5962020Revenue 2021: $1,045,078Expenses 2021: $953,418Net Income 2021: $91,6602021Revenue 2022: $954,634Expenses 2022: $863,858Net Income 2022: $90,7762022Revenue 2023: $773,875Expenses 2023: $901,292Net Income 2023: -$127,4172023Revenue 2024: $1,350,228Expenses 2024: $1,036,385Net Income 2024: $313,8432024

Highlighted filing

2013

Revenue-
Expenses$992,601
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 26, 2014
Return Version
2012v2.1
Gross Receipts
$1,079,690
Mission and Program Overview

Mission

To develop, implement, and evaluate the illinois valley strategic plan and to encourage community consensus and commitment to economic health while continuing to improve the quality of life.

Major Activities

Activity 2
The revolving loan fund:the revolving loan fund continues to be an important asset to new and existing businesses. Since its inception in 2000, 97 loans have been made in the amount of $942,372. Currently there are 25 outstanding loans with a balance of $223,729.
Activity 3
Fire fuel reduction program:the ivcdo has successfully managed 5 national fire plan grants, 2 title ii grants and 1 title iii grant to provide defensible space for private homeowners throughout josephine county. Over 2000 acres of land have had fire fuel reduction work completed through this 1.5 million dollar program. 2 national fire plan grants are still active in the illinois valley and grants pass areas. The ivcdo continues to be an active partner in the josephine county integrated fire plan.
Filing and Contact Details

Filer

EIN
93-1154155
Raw XML AppendixShowing 400 of 490 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.

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IRS990/Activity2/Description0THE REVOLVING LOAN FUND:THE REVOLVING LOAN FUND CONTINUES TO BE AN IMPORTANT ASSET TO NEW AND EXISTING BUSINESSES. SINCE ITS INCEPTION IN 2000, 97 LOANS HAVE BEEN MADE IN THE AMOUNT OF $942,372. CURRENTLY THERE ARE 25 OUTSTANDING LOANS WITH A BALANCE OF $223,729.
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IRS990/Activity3/Description0FIRE FUEL REDUCTION PROGRAM:THE IVCDO HAS SUCCESSFULLY MANAGED 5 NATIONAL FIRE PLAN GRANTS, 2 TITLE II GRANTS AND 1 TITLE III GRANT TO PROVIDE DEFENSIBLE SPACE FOR PRIVATE HOMEOWNERS THROUGHOUT JOSEPHINE COUNTY. OVER 2000 ACRES OF LAND HAVE HAD FIRE FUEL REDUCTION WORK COMPLETED THROUGH THIS 1.5 MILLION DOLLAR PROGRAM. 2 NATIONAL FIRE PLAN GRANTS ARE STILL ACTIVE IN THE ILLINOIS VALLEY AND GRANTS PASS AREAS. THE IVCDO CONTINUES TO BE AN ACTIVE PARTNER IN THE JOSEPHINE COUNTY INTEGRATED FIRE PLAN.
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IRS990/Description0OREGON CAVES CONCESSION:THE IVCRT AND THE U.S. PARK SERVICE AGREED THAT THE IVCRT WOULD PROVIDE THE ESSENTIAL SERVICES NEEDED BY THE PUBLIC AT THE NATIONAL MONUMENT, AND USE IT AS AN OPPORTUNITY TO PROVIDE JOB TRAINING AND EXPERIENCE OPPORTUNITIES FOR LOCAL RESIDENTS. IN ADDITION, IT PROVIDES THE IVCRT WITH OPPORTUNITIES TO EDUCATE BOTH VISITORS AND RESIDENTS ABOUT THE HISTORY, CULTURE, ENVIRONMENT, HERITAGE AND AESTHETICS OF THE ILLINOIS VALLEY AREA. THIS AGREEMENT, MADE AT THE BEHEST OF THE NATIONAL PARK SERVICE (NPS), PROVIDED AN EXCELLENT WAY TO AVOID A DISASTROUS SITUATION FOR BOTH THE MONUMENT AND FOR THE LOCAL BUSINESSES IN THE VALLEY, AND INSTEAD TURN IT INTO AN OPPORTUNITY FOR BOTH THE GOVERNMENT AND THE COMMUNITY. AN EVALUATION BY THE NPS AWARDED THE IVCRT THE HIGHEST POSSIBLE RATING. IN ADDITION TO HIRING ALL STAFF LOCALLY, THIS INTEGRATION WAS ACCOMPLISHED BY CHANGING THE SOUVENIR SHOP TO A GIFT GALLERY FEATURING LOCAL ARTS, CRAFTS, BOOKS, AND MUSIC AND BY FEATURING LOCAL PRODUCTS ON THE MENU. ONE OF THE CRT'S GOALS IN TAKING ON THE CONCESSION WAS TO BETTER INTEGRATE THE CAVES, A KEY TOURISM DESTINATION ATTRACTION FOR THE ENTIRE REGION, INTO THE BROADER COMMUNITY. IN AN EFFORT TO PROMOTE AREA TOURISM, THE CRT ASSUMED MANAGEMENT OF THE ILLINOIS VALLEY VISITOR CENTER ON BEHALF OF THE NPS IN JUNE OF 2006.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015618
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013029
IRS990ScheduleA/GrossInvestmentIncome170/Total064928
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04161147
IRS990ScheduleA/OtherIncome170/CurrentTaxYear016674
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03974
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04040
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03293
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02609
IRS990ScheduleA/OtherIncome170/Total030590
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92420
IRS990ScheduleA/PublicSupportTotal1700897902
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0198059
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year086841
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0119325
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0375675
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0118002
IRS990ScheduleA/Total170/Total0897902
IRS990ScheduleA/TotalSupport0993420
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation098510
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis098510
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ILLINOIS VALLEY COMMUNITY RESPONSE TEAM IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT ILLINOIS VALLEY COMMUNITY RESPONSE TEAM IS NOT A PRIVATE FOUNDATION. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. IN THE FALL OF 2003, THE ORGANIZATION WAS AWARDED A 10 YEAR CONTRACT WITH THE NATIONAL PARK SERVICE TO OPERATE THE CONCESSION AT THE OREGON CAVES NATIONAL MONUMENT. THE ORGANIZATION INFORMED THE INTERNAL REVENUE SERVICE OF A SIGNIFICANT CHANGE IN REVENUE SOURCES ON THEIR 2002 FORM 990 ON AN ATTACHMENT TO THE FORM 990, PREPARED BY THE ORGANIZATIONS ATTORNEY. MANAGEMENT HAS DETERMINED THAT THE OPERATION OF THE CONCESSION AT THE OREGON CAVES NATIONAL MONUMENT DOES NOT CONSTITUTE UNRELATED BUSINESS INCOME, AND THEREFORE NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES HAS BEEN ACCRUED. THE PRIOR THREE YEARS ARE STILL OPEN TO AUDIT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount0123
IRS990ScheduleD/OtherLiabilities/Description0DUE TO NATIONAL PARK SERVICE
IRS990ScheduleD/TotalOfAmounts0123
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0IVCDO GENERAL MEMBERSHIP IS OPEN TO ANY RESIDENT, PROPERTY OWNER, OR BUSINESS OWNER IN THE ILLINOIS VALLEY. CRITERIA ARE CHECKED ON APPLICATION. MEMBERSHIPS MUST BE RENEWED EVERY 2 YEARS. AN ANNUAL GENERAL MEMBERSHIP MEETING IS HELD IN MARCH TO ELECT NEW BOARD MEMBERS FOR ANY EXPIRING OR VACANT SEATS. ALL CANDIDATES FOR THE BOARD MUST BE GENERAL MEMBERS FOR AT LEAST 30 DAYS PRIOR TO ELECTION. ELECTIONS ARE HELD ACCORDING TO IVCDO BY LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation1IVCDO GENERAL MEMBERSHIP IS OPEN TO ANY RESIDENT, PROPERTY OWNER, OR BUSINESS OWNER IN THE ILLINOIS VALLEY. CRITERIA ARE CHECKED ON APPLICATION. MEMBERSHIPS MUST BE RENEWED EVERY 2 YEARS. AN ANNUAL GENERAL MEMBERSHIP MEETING IS HELD IN MARCH TO ELECT NEW BOARD MEMBERS FOR ANY EXPIRING OR VACANT SEATS. ALL CANDIDATES FOR THE BOARD MUST BE GENERAL MEMBERS FOR AT LEAST 30 DAYS PRIOR TO ELECTION. ELECTIONS ARE HELD ACCORDING TO IVCDO BY LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO COMMITTIES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS IN PLACE PROCEDURES TO ADDRESS BOARD REVIEW OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4NEW VENDORS ARE REVIEWED UPON CONTRACT AWARD TO DETERMINE ANY CONFLICTS OF INTEREST WITH CURRENT EMPLOYEES, DIRECTORS, OFFICERS OR KEY EMPLOYEES. EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ AND UNDERSTAND ALL POLICIES INCLUDED IN THEIR EMPLOYEE MANUAL. A WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN ALL NEW BOARD MEMBER PACKETS. THE BOARD UPDATED THE CONFLICT OF INTEREST POLICY IN 2011.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS AND EXUCUTIVE STAFF DETERMINE COMPENSATION BASED ON INDUSTRY STANDARDS, FUNDING ALLOCATIONS, AND OTHER ORGANIZATION CONDITIONS. EXECUTIVE STAFF ARE RECUSED DURING THE DETERMINATION OF THE EXECUTIVE STAFF'S COMPENSATION. THE BOARD IS DEVELOPING PLANS THAT WOULD PROVIDE MORE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST; A COPY OF THE DOCUMENT(S) CAN BE OBTAINED BY REQUESTING IN PERSON, IN WRITING OR VIA TELEPHONE.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST IN PERSON, IN WRITING, OR VIA TELEPHONE.
IRS990ScheduleO/GeneralExplanation/Explanation8CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 104,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,511.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$623,999
Liabilities
$64,071
Net assets
$559,928
Revenue
-
Expenses
$992,601
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$1.35$1.04$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.66$0.77$0.90$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.95$0.86$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.05$0.95$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.71$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.64$0.49$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.65$1.33$1.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.37$1.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$1.11$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$1.01$1.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.56$0.99
2012Summary only. Only limited summary data is available for this year.$0.62$0.06$0.56$0.87$0.95$0.08
2011Summary only. Only limited summary data is available for this year.$0.67$0.03$0.64$0.88$0.97$0.08