Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • 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
41st percentile
Higher net margin than 41% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$240,600
Down $1,102 (-0.5%) from 2017
Net Assets
Down$188,302
Down $1,603 (-0.8%) from 2017
Liabilities
Up$52,298
Up $501 (+1.0%) from 2017
Revenue
Down$390,389
Down $149 (-0.0%) from 2017
Expenses
Up$391,992
Up $27,396 (+7.5%) from 2017
Net Income
Down-$1,603
Down $27,545 (-106%) from 2017
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 | $123,719 | $128,728 | ▲ $5,009 |
| Pledges and Grants Receivable | $102,000 | $102,000 | → $0 |
| Land, Buildings, and Equipment, Net | $9,983 | $9,872 | ▼ $111 |
| Prepaid Expenses and Deferred Charges | $6,000 | - | - |
| Total Assets | $241,702 | $240,600 | ▼ $1,102 |
| Liabilities | |||
| Deferred Revenue | $51,000 | $51,000 | → $0 |
| Accounts Payable and Accrued Expenses | $797 | $1,298 | ▲ $501 |
| Total Liabilities | $51,797 | $52,298 | ▲ $501 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $189,905 | $188,302 | ▼ $1,603 |
| Total Net Assets Fund Balance | $189,905 | $188,302 | ▼ $1,603 |
| Total Liabilities and Net Assets / Fund Balance | $241,702 | $240,600 | ▼ $1,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,872 | $6,282 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jaki Berggren | Executive Director | FT | $64,492 | $64,492 |
| Crystal Lessner | Administrative | FT | $20,250 | $20,250 |
| Kristine Austin | Sales Manager | FT | $4,000 | $4,000 |
| Name | Title |
|---|---|
| Kevin Ginty | President |
| Deb Chapman | Vice President |
| Bill Hobson | Director |
| David Nelson | Director |
| Jack Bechaud | Director |
| Jim Mcconoughey | Director |
| John Jung | Director |
| Josh Arrow | Director |
| Julie Gilmour | Director |
| Kim Wicker | Director |
| Krista Coltrin | Director |
| Sarah Bell | Director |
| Scott Hartman | Director |
| Kurt Begalka | Secretary |
| Pam Cumpata | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $245,684 |
| Salaries, Compensation, and Employee Benefits | $146,308 |
| Total Fundraising Expense | $59,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $127,597 | - | - | $127,597 |
| Current Officers, Directors, Trustees, and Key Employees | $45,951 | $28,720 | $40,207 | $114,878 |
| Other Expenses | $28,747 | $657 | $919 | $28,747 |
| Information Technology | $12,000 | $9,098 | - | $21,098 |
| All Other Expenses | $9,764 | $1,989 | $3,335 | $15,088 |
| Other Salaries and Wages | $5,656 | $3,535 | $4,949 | $14,140 |
| Conferences and Meetings | $6,883 | $5,930 | - | $12,813 |
| Payroll Taxes | $4,084 | $2,553 | $3,574 | $10,211 |
| Fees for Services Legal | - | $9,151 | - | $9,151 |
| Occupancy | $3,240 | $2,025 | $2,835 | $8,100 |
| Other Employee Benefits | $2,197 | $1,373 | $1,923 | $5,493 |
| Travel | $4,754 | - | - | $4,754 |
| Fees for Services Accounting | - | $3,693 | - | $3,693 |
| Insurance | $1,163 | $727 | $1,018 | $2,908 |
| Depreciation Depletion | - | $2,561 | - | $2,561 |
| Pension Plan Contributions | - | $1,586 | - | $1,586 |
| Office Expenses | - | $1,412 | - | $1,412 |
| Total Functional Expenses | $257,689 | $75,187 | $59,116 | $391,992 |
| 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 148. 148.”
“Printing 12629. 8840. 1263. 2526.”
“Janitorial services 2311. 924. 578. 809.”
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 | 797 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1298 |
| 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 | 127597 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 127597 |
| IRS990/AllOtherContributionsAmt | 0 | 163494 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3335 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1989 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9764 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15088 |
| 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/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40207 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28720 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45951 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114878 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5930 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6883 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12813 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 387673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 316 |
| IRS990/CYOtherExpensesAmt | 0 | 245684 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146308 |
| IRS990/CYTotalExpensesAmt | 0 | 391992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59116 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 390389 |
| 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 | 2561 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2561 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3693 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3693 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9151 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9151 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN GINTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEB CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM CUMPATA |
| 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 | BILL HOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN JUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM WICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM MCCONOUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTA COLTRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAKI BERGGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTINE AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 64492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 20250 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 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 | 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 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 224179 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 390389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9098 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21098 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1018 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2908 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 316 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16154 |
| 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 | 189905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 188302 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2835 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1412 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1923 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5493 |
| 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 | 356 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28747 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4949 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14140 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3574 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4084 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10211 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1586 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1586 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 102000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 102000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 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 | 2400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 387887 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 251 |
| IRS990/PYOtherExpensesAmt | 0 | 239853 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124743 |
| IRS990/PYTotalExpensesAmt | 0 | 364596 |
| IRS990/PYTotalRevenueAmt | 0 | 390538 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1603 |
| 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 | 123719 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128728 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9872 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6282 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 16154 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9872 |
| 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 148. 148. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRINTING 12629. 8840. 1263. 2526. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | JANITORIAL SERVICES 2311. 924. 578. 809. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 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 | 241702 |
| IRS990/TotalAssetsEOYAmt | 0 | 240600 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 241702 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 240600 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 387673 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 59116 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75187 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 257689 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 391992 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51797 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52298 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51797 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52298 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 189905 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 188302 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2400 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88742 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2716 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 390389 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 241702 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 240600 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4754 |
| IRS990/TravelGrp/TotalAmt | 0 | 4754 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.