Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 14-1934076
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$227,291
Up $54,388 (+31%) from 2014
Net Assets
Up$175,760
Up $65,058 (+59%) from 2014
Liabilities
Down$51,531
Down $10,670 (-17%) from 2014
Revenue
Up$387,112
Up $57,264 (+17%) from 2014
Expenses
Up$345,256
Up $9,701 (+2.9%) from 2014
Net Income
Up$41,856
Up $47,563 (+833%) from 2014
To create economic growth for and to develop and promote McHenry County by effectively marketing the region as a preferred convention and visitors destination as well as enhancing the visitor's experience
To promote economic growth and development in mchenry county by effectively marketing the region as a preferred convention and visitor destination.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $108,000 | $125,797 | ▲ $17,797 |
| Savings and Temporary Cash Investments | $59,043 | $84,789 | ▲ $25,746 |
| Land, Buildings, and Equipment, Net | $10,006 | $10,537 | ▲ $531 |
| Prepaid Expenses and Deferred Charges | - | $6,000 | - |
| Cash and Non-Interest-Bearing Accounts | $16,045 | $168 | ▼ $15,877 |
| Total Assets | $193,094 | $227,291 | ▲ $34,197 |
| Liabilities | |||
| Deferred Revenue | $54,000 | $51,000 | ▼ $3,000 |
| Accounts Payable and Accrued Expenses | $5,190 | $531 | ▼ $4,659 |
| Total Liabilities | $59,190 | $51,531 | ▼ $7,659 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $133,904 | $175,760 | ▲ $41,856 |
| Total Net Assets Fund Balance | $133,904 | $175,760 | ▲ $41,856 |
| Total Liabilities and Net Assets / Fund Balance | $193,094 | $227,291 | ▲ $34,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,537 | $1,684 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Josh Arrow | Director | $62,613 | $62,613 |
| Merida Johns | Director | $47,940 | $47,940 |
| Name | Title |
|---|---|
| Jack Bechaud | President |
| Sarah Bell | Vice President |
| Bill Hobson | Director |
| Catherine Peterson | Director |
| Charlie Eldredge | Director |
| Deb Chapman | Director |
| Jim Heisler | Director |
| Joe Napolitano | Director |
| Keith Van Damme | Director |
| Kevin Ginty | Director |
| Kurt Begalka | Director |
| Scott Hartman | Director |
| Wendy Richardson | Director |
| Jaki Berggren | Executive Director |
| Tammy Townsend Kise | Sales Manager |
| Julie Gilmour | Secretary |
| Kim Wicker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $220,948 |
| Salaries, Compensation, and Employee Benefits | $124,308 |
| Total Fundraising Expense | $49,514 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $119,248 | - | - | $119,248 |
| Current Officers, Directors, Trustees, and Key Employees | $44,221 | $27,638 | $38,694 | $110,553 |
| Other Expenses | $40,764 | $558 | $781 | $40,764 |
| Information Technology | $12,337 | $7,541 | - | $19,878 |
| Payroll Taxes | $3,474 | $2,171 | $3,039 | $8,684 |
| Occupancy | $3,192 | $1,995 | $2,793 | $7,980 |
| Travel | $5,272 | - | - | $5,272 |
| Other Employee Benefits | $1,844 | $1,153 | $1,614 | $4,611 |
| Conferences and Meetings | $2,020 | $1,681 | - | $3,701 |
| Office Expenses | - | $3,634 | - | $3,634 |
| All Other Expenses | $2,381 | $436 | $680 | $3,497 |
| Fees for Services Accounting | - | $3,232 | - | $3,232 |
| Insurance | $1,221 | $763 | $1,068 | $3,052 |
| Depreciation Depletion | - | $1,530 | - | $1,530 |
| Other Salaries and Wages | $184 | $115 | $161 | $460 |
| Total Functional Expenses | $242,954 | $52,788 | $49,514 | $345,256 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $345,256 |
| Total Expenses per Audited Statements | $345,256 |
| Total Expenses per Form 990 | $345,256 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members are appointed for 1-3 year terms”
“The board of directors elects the executive committee”
“The full board of directors approves executive committee decisions”
“The full board of directors reviews and approves the form 990”
“Compliance is monitored and enforced regularly by each board member”
“Salaries are approved by the board. A committee verifies comparable data.”
“Staff salaries are reviewed by the executive director using national survey data”
“Bank charges/credit card fees 96. 96.”
“Printing 3401. 2381. 340. 680.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 531 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ECONOMIC GROWTH AND DEVELOPMENT IN MCHENRY COUNTY BY EFFECTIVELY MARKETING THE REGION AS A PREFERRED CONVENTION AND VISITOR DESTINATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 119248 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 119248 |
| IRS990/AllOtherContributionsAmt | 0 | 180035 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 680 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2381 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3497 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAKI BERGGREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8158936280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11879 E MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60142 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38694 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27638 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44221 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110553 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2020 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3701 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 382063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 224 |
| IRS990/CYOtherExpensesAmt | 0 | 220948 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124308 |
| IRS990/CYTotalExpensesAmt | 0 | 345256 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49514 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 387112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1530 |
| IRS990/Desc | 0 | PROMOTED ECONOMIC GROWTH AND DEVELOPMENT IN MCHENRY COUNTY BY EFFECTIVELY MARKETING THE REGION AS A PREFERRED CONVENTION AND VISITOR DESTINATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 242954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3232 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3232 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK BECHAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM WICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE GILMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KURT BEGALKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH VAN DAMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE ELDREDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM HEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL HOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHERINE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE NAPOLITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEB CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN GINTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSH ARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MERIDA JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WENDY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAKI BERGGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TAMMY TOWNSEND KISE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 62613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 47940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SALES MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 202028 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 387112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7541 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12337 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19878 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1068 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 763 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 224 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12221 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE ECONOMIC GROWTH AND DEVELOPMENT IN MCHENRY COUNTY BY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 175760 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2793 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3634 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1614 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4611 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BROCHURES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 684 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3511 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40764 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 161 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 460 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3039 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2171 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3474 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8684 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 108000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125797 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6000 |
| IRS990/PrincipalOfficerNm | 0 | JAKI BERGGREN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS AND PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 349234 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 265 |
| IRS990/PYOtherExpensesAmt | 0 | 231747 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115600 |
| IRS990/PYTotalExpensesAmt | 0 | 347347 |
| IRS990/PYTotalRevenueAmt | 0 | 370549 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41856 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 387112 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84789 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10537 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1684 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 12221 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 345256 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 387112 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10537 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 345256 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 387112 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 387112 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 345256 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE APPOINTED FOR 1-3 YEAR TERMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ELECTS THE EXECUTIVE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FULL BOARD OF DIRECTORS APPROVES EXECUTIVE COMMITTEE DECISIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FULL BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPLIANCE IS MONITORED AND ENFORCED REGULARLY BY EACH BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALARIES ARE APPROVED BY THE BOARD. A COMMITTEE VERIFIES COMPARABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STAFF SALARIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR USING NATIONAL SURVEY DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES/CREDIT CARD FEES 96. 96. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRINTING 3401. 2381. 340. 680. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 193094 |
| IRS990/TotalAssetsEOYAmt | 0 | 227291 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 193094 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 227291 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 382063 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 49514 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52788 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 242954 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 345256 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59190 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51531 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59190 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51531 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 133904 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 175760 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 242954 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4825 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110553 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5049 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 387112 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 193094 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.