Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2017 • 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
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$241,702
Up $14,411 (+6.3%) from 2016
Net Assets
Up$189,905
Up $14,145 (+8.0%) from 2016
Liabilities
Up$51,797
Up $266 (+0.5%) from 2016
Revenue
Up$390,538
Up $3,426 (+0.9%) from 2016
Expenses
Up$364,596
Up $19,340 (+5.6%) from 2016
Net Income
Down$25,942
Down $15,914 (-38%) from 2016
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 | |||
| Savings and Temporary Cash Investments | $84,789 | $123,719 | ▲ $38,930 |
| Pledges and Grants Receivable | $125,797 | $102,000 | ▼ $23,797 |
| Land, Buildings, and Equipment, Net | $10,537 | $9,983 | ▼ $554 |
| Prepaid Expenses and Deferred Charges | $6,000 | $6,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $168 | - | - |
| Total Assets | $227,291 | $241,702 | ▲ $14,411 |
| Liabilities | |||
| Deferred Revenue | $51,000 | $51,000 | → $0 |
| Accounts Payable and Accrued Expenses | $531 | $797 | ▲ $266 |
| Total Liabilities | $51,531 | $51,797 | ▲ $266 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $175,760 | $189,905 | ▲ $14,145 |
| Total Net Assets Fund Balance | $175,760 | $189,905 | ▲ $14,145 |
| Total Liabilities and Net Assets / Fund Balance | $227,291 | $241,702 | ▲ $14,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,983 | $3,721 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Richardson | Director | - | $64,492 | $64,492 |
| Jaki Berggren | Executive Director | FT | $31,740 | $31,740 |
| Tammy Townsend Kise | Sales Manager | FT | $7,917 | $7,917 |
| Kristine Austin | Sales Manager | FT | $6,398 | $6,398 |
| Name | Title |
|---|---|
| Sarah Bell | President |
| Kevin Ginty | Vice President |
| Bill Hobson | Director |
| Deb Chapman | Director |
| Garrett Anderson | Director |
| Jack Bechaud | Director |
| John Jung | Director |
| Josh Arrow | Director |
| Julie Gilmour | Director |
| Merida Johns | Director |
| Pam Cumpata | Director |
| Scott Hartman | Director |
| Crystal Lessner | Administrative |
| Kurt Begalka | Secretary |
| Kim Wicker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $239,853 |
| Salaries, Compensation, and Employee Benefits | $124,743 |
| Total Fundraising Expense | $52,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $122,866 | - | - | $122,866 |
| Current Officers, Directors, Trustees, and Key Employees | $41,660 | $26,037 | $36,452 | $104,149 |
| Other Expenses | $33,257 | $597 | $836 | $33,257 |
| Information Technology | $14,630 | $9,397 | - | $24,027 |
| All Other Expenses | $12,157 | $1,837 | $3,473 | $17,467 |
| Conferences and Meetings | $5,625 | $3,731 | - | $9,356 |
| Payroll Taxes | $3,537 | $2,211 | $3,095 | $8,843 |
| Occupancy | $3,192 | $1,995 | $2,793 | $7,980 |
| Other Salaries and Wages | $2,659 | $1,662 | $2,327 | $6,648 |
| Travel | $5,366 | - | - | $5,366 |
| Other Employee Benefits | $2,041 | $1,276 | $1,786 | $5,103 |
| Fees for Services Accounting | - | $3,444 | - | $3,444 |
| Insurance | $1,221 | $763 | $1,068 | $3,052 |
| Office Expenses | - | $2,129 | - | $2,129 |
| Depreciation Depletion | - | $2,037 | - | $2,037 |
| Fees for Services Legal | - | $603 | - | $603 |
| Total Functional Expenses | $253,948 | $58,085 | $52,563 | $364,596 |
| 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 100. 100.”
“Printing 17367. 12157. 1737. 3473.”
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 | 531 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 797 |
| 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 | 122866 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 122866 |
| IRS990/AllOtherContributionsAmt | 0 | 165094 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3473 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17467 |
| 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 | 168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36452 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26037 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104149 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3731 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5625 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9356 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 387887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 251 |
| IRS990/CYOtherExpensesAmt | 0 | 239853 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124743 |
| IRS990/CYTotalExpensesAmt | 0 | 364596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52563 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 390538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2037 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3444 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3444 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 603 |
| 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 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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 | SARAH BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN GINTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM WICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KURT BEGALKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK BECHAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE GILMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH ARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEB CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM CUMPATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL HOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN JUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARRETT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MERIDA JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WENDY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAKI BERGGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAMMY TOWNSEND KISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KRISTINE AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CRYSTAL LESSNER |
| 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 | 64492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 31740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 7917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 6398 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ADMINISTRATIVE |
| 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 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 222793 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 390538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9397 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14630 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24027 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1068 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 763 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13704 |
| 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 | 175760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189905 |
| 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 | 2129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2129 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1786 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1276 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2041 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5103 |
| 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 | 733 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33257 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2327 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2659 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6648 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3095 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8843 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 125797 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 102000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6000 |
| IRS990/PrincipalOfficerNm | 0 | JAKI BERGGREN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -11797 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS AND PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 382063 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 224 |
| IRS990/PYOtherExpensesAmt | 0 | 220948 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41856 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124308 |
| IRS990/PYTotalExpensesAmt | 0 | 345256 |
| IRS990/PYTotalRevenueAmt | 0 | 387112 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25942 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84789 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123719 |
| 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 | 9983 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3721 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 13704 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9983 |
| 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 100. 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRINTING 17367. 12157. 1737. 3473. |
| 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 | 227291 |
| IRS990/TotalAssetsEOYAmt | 0 | 241702 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 227291 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 241702 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 387887 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52563 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58085 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 253948 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 364596 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51531 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51797 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51531 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51797 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 175760 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 189905 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2400 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110547 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2651 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 390538 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 227291 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 241702 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.