Civic Intelligence

Greater Galena Marketing Inc

990 • Fiscal year 2014 • EIN 26-4470775

May 01, 2013 to Apr 30, 2014 • Filed on Dec 09, 2014

Organization ProfileVISITGALENA.ORG
123 North Commerce Street61036-2209

(815) 776-9200

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$94,932

Up $12,474 (+15%) from 2013

Net Assets

Up

$78,074

Up $13,840 (+22%) from 2013

Liabilities

Down

$16,858

Down $1,366 (-7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin47th percentile

Revenue

$504,248

No earlier filing loaded for comparison.

Expenses

Up

$490,408

Up $32,011 (+7.0%) from 2013

Net Income

$13,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $63,629Liabilities 2012: $11,225Net Assets 2012: $52,4042012Assets 2013: $82,458Liabilities 2013: $18,224Net Assets 2013: $64,2342013Assets 2014: $94,932Liabilities 2014: $16,858Net Assets 2014: $78,0742014Assets 2015: $140,084Liabilities 2015: $3,853Net Assets 2015: $136,2312015Assets 2016: $82,749Liabilities 2016: $5,255Net Assets 2016: $77,4942016Assets 2017: $16,141Liabilities 2017: $7,819Net Assets 2017: $8,3222017Assets 2018: $853,404Liabilities 2018: $22,967Net Assets 2018: $830,4372018Assets 2019: $1,166,805Liabilities 2019: $10,521Net Assets 2019: $1,156,2842019Assets 2020: $1,161,304Liabilities 2020: $3,807Net Assets 2020: $1,157,4972020Assets 2021: $1,287,550Liabilities 2021: $5,063Net Assets 2021: $1,282,4872021Assets 2022: $1,828,270Liabilities 2022: $6,374Net Assets 2022: $1,821,8962022Assets 2023: $1,918,582Liabilities 2023: $71,103Net Assets 2023: $1,847,4792023Assets 2024: $1,800,424Liabilities 2024: $2,478Net Assets 2024: $1,797,9462024Assets 2025: $1,708,623Liabilities 2025: $66,375Net Assets 2025: $1,642,2482025

Highlighted filing

2014

Assets$94,932
Liabilities$16,858
Net Assets$78,074
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $447,9092012Expenses 2013: $458,3972013Revenue 2014: $504,248Expenses 2014: $490,408Net Income 2014: $13,8402014Revenue 2015: $537,390Expenses 2015: $479,233Net Income 2015: $58,1572015Revenue 2016: $588,821Expenses 2016: $647,558Net Income 2016: -$58,7372016Revenue 2017: $603,970Expenses 2017: $673,142Net Income 2017: -$69,1722017Revenue 2018: $2,222,149Expenses 2018: $1,406,620Net Income 2018: $815,5292018Revenue 2019: $1,793,509Expenses 2019: $1,467,662Net Income 2019: $325,8472019Revenue 2020: $1,819,826Expenses 2020: $1,818,613Net Income 2020: $1,2132020Revenue 2021: $1,672,257Expenses 2021: $1,547,267Net Income 2021: $124,9902021Revenue 2022: $2,270,479Expenses 2022: $1,731,069Net Income 2022: $539,4102022Revenue 2023: $2,476,027Expenses 2023: $2,450,444Net Income 2023: $25,5832023Revenue 2024: $2,478,092Expenses 2024: $2,527,625Net Income 2024: -$49,5332024Revenue 2025: $2,442,762Expenses 2025: $2,598,463Net Income 2025: -$155,7012025

Highlighted filing

2014

Revenue$504,248
Expenses$490,408
Net Income$13,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$504,248
Mission and Program Overview

Mission

Promoting the development, establishment, or expansion of industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,001$82,496▲ $15,495
Land, Buildings, and Equipment, Net$15,457$12,436▼ $3,021
Total Assets$82,458$94,932▲ $12,474
Liabilities
Accounts Payable and Accrued Expenses$11,873$11,876▲ $3
Unsecured Notes Loans Payable$6,351$4,982▼ $1,369
Total Liabilities$18,224$16,858▼ $1,366
Net Assets / Fund Balance
Unrestricted Net Assets$64,234$78,074▲ $13,840
Total Net Assets Fund Balance$64,234$78,074▲ $13,840
Total Liabilities and Net Assets / Fund Balance$82,458$94,932▲ $12,474
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fred BonnetPresident
Chris HamiltonPresident/ce
Carmine FarruggiaDirector
Dena FairbanksDirector
Nanette GlasgowDirector
Nikki PeeblesDirector
Raechelle AhmedDirector
Todd LincolnEx Officio
Susan SteffanSecretary
Tim AlthausTreasurer
Mark VanosdolVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,164
Program Service Revenue
$494,226
Investment Income
$852
Other Revenue
$6
Change in Net Assets
$13,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,248
Total Revenue per Audited Statements
$504,248
Total Revenue per Form 990
$504,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,647
Salaries, Compensation, and Employee Benefits$104,260
Grants and Similar Amounts Paid$51,193
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$259,832$1,978-$261,810
Other Salaries and Wages$84,753$5,400-$90,153
Grants to Domestic Individuals$51,193--$51,193
Benefits to Members$29,308--$29,308
Occupancy-$17,626-$17,626
Payroll Taxes$6,815$2,921-$9,736
Fees for Services Legal$1,183$4,323-$5,506
Information Technology$4,629--$4,629
Other Employee Benefits$3,060$1,311-$4,371
Office Expenses-$2,133-$2,133
Insurance-$2,010-$2,010
Fees for Services Accounting-$1,575-$1,575
Interest-$567-$567
All Other Expenses-$245-$245
Other Expenses$755$222-$222
Travel-$159-$159
Conferences and Meetings-$74-$74
Total Functional Expenses$441,528$48,880$0$490,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,408
Total Expenses per Audited Statements$490,408
Total Expenses per Form 990$490,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing board will review this return at its next scheduled meeting in september 2012”

Form 990, Page 6, Part VI, Line 19

“Available at office located at 123 north commerce street, galena, il 61036”

Filing and Contact Details

Filer

EIN
26-4470775
Phone
8157769200

Signing Officer

Name
Chris Hamilton
Title
President/CEO
Phone
8157769200
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
0
Employees
9

Preparer

Preparer
Gloria a Miner
Phone
8152732315
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promoting the development and establishment of industries”

Raw XML Appendix362 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTING THE DEVELOPMENT AND ESTABLISHMENT OF INDUSTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD WILL REVIEW THIS RETURN AT ITS NEXT SCHEDULED MEETING IN SEPTEMBER 2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT OFFICE LOCATED AT 123 NORTH COMMERCE STREET, GALENA, IL 61036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082458
IRS990/TotalAssetsEOYAmt094932
IRS990/TotalAssetsGrp/BOYAmt082458
IRS990/TotalAssetsGrp/EOYAmt094932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09164
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018224
IRS990/TotalLiabilitiesEOYAmt016858
IRS990/TotalLiabilitiesGrp/BOYAmt018224
IRS990/TotalLiabilitiesGrp/EOYAmt016858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078074
IRS990/TotalProgramServiceExpensesAmt0441528
IRS990/TotalProgramServiceRevenueAmt0494226
IRS990/TotalRevenueGrp/ExclusionAmt0852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094932
IRS990/TravelGrp/ManagementAndGeneralAmt0159
IRS990/TravelGrp/TotalAmt0159
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078074
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06351
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04982
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0VISITGALENA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08157769200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER GALENA MARKETING INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0264470775
ReturnHeader/Filer/PhoneNum08157769200
ReturnHeader/Filer/USAddress/AddressLine10123 NORTH COMMERCE STREET
ReturnHeader/Filer/USAddress/City0GALENA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0610362209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203457195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MINER GILROY AND MEADE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10127 1/2 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAVANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061074
ReturnHeader/PreparerPersonGrp/PhoneNum08152732315
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA A MINER
ReturnHeader/ReturnTs02014-12-11T11:24:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,932
Liabilities
$16,858
Net assets
$78,074
Revenue
$504,248
Expenses
$490,408
Net income
$13,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$2.44$2.60$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.48$2.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$2.48$2.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$2.27$1.73$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.67$1.55$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.82$1.82$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.79$1.47$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$2.22$1.41$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.60$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.59$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.54$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.50$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.45