Civic Intelligence

Northern Illinois Tourism Council

EIN 36-3133417 • 501(c)6 • Rockford, IL

Profile

Promoting tourism activities, wine trail with over 30 wineries, 4 illinois scenic byways, il lincoln highway, antiquing, shopping, family adventures, getaways, pumpkin patches, orchards and so much more in 17 counties of northern illinois.

1643 N Alpine Rd Ste 104 PMB 154Rockford, IL 61107

www.chicagoandbeyond.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-546%

Higher net margin than 3% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,625

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-85%

Faster revenue growth than 5% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $98,815 (-100%) from 2018

Liabilities

Down

$0

Down $4,821 (-100%) from 2018

Net Assets

Down

$0

Down $93,994 (-100%) from 2018

Operations
Liabilities / Revenue51st percentileNet Margin3rd percentile

Revenue

Down

$17,200

Down $98,500 (-85%) from 2018

Expenses

Up

$111,194

Up $21,010 (+23%) from 2018

Net Income

Down

-$93,994

Down $119,510 (-468%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $80,486Liabilities 2013: $2,850Net Assets 2013: $77,6362013Assets 2014: $97,806Liabilities 2014: $5,273Net Assets 2014: $92,5332014Assets 2015: $127,265Liabilities 2015: $5,807Net Assets 2015: $121,4582015Assets 2016: $121,941Liabilities 2016: $5,544Net Assets 2016: $116,3972016Assets 2017: $85,943Liabilities 2017: $821Net Assets 2017: $85,1222017Assets 2018: $98,815Liabilities 2018: $4,821Net Assets 2018: $93,9942018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2013: $306,7002013Revenue 2014: $362,012Expenses 2014: $347,115Net Income 2014: $14,8972014Revenue 2015: $390,088Expenses 2015: $361,162Net Income 2015: $28,9262015Revenue 2016: $111,100Expenses 2016: $96,403Net Income 2016: $14,6972016Revenue 2017: $80,700Expenses 2017: $90,978Net Income 2017: -$10,2782017Revenue 2018: $115,700Expenses 2018: $90,184Net Income 2018: $25,5162018Revenue 2019: $17,200Expenses 2019: $111,194Net Income 2019: -$93,9942019

Highlighted filing

2019

Revenue$17,200
Expenses$111,194
Net Income-$93,994
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$17,200
Expenses
$111,194
Net income
-$93,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$1.11$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$1.16$0.90$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.81$0.91$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$1.11$0.96$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$3.90$3.61$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$3.62$3.47$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.78$3.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 3, 2020
Return Version
2018v3.1
Gross Receipts
$17,200
Mission and Program Overview

Mission

Promoting tourism activities, wine trail with over 30 wineries, 4 Illinois scenic byways, IL Lincoln Highway, antiquing, shopping, family adventures, getaways, pumpkin patches, orchards, and so much more in 17 counties of Northern Illinois.

Promoting tourism activities

Program Services

DescriptionGrantsExpenses
Promoting tourism activities wine trail with over 30 wineries 4 Illinois scenic byways IL Lincoln Highway etc in 17 counties of Northern Illinois-$38,500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie HeimbachExecutive DirectorPT$5,625-$5,625
Amy TrimbleSecretary-$0--
Ray KellerPresident-$0--
Michael GinterVice President-$0--
Debbie CarlsonTreasurer-$0--
Kimberly BlessBoard Member-$0--
Diane BausmanBoard Member-$0--
Scott LawlorBoard Member-$0--
Maria MamoserBoard Member-$0--
Kathy CasstevensBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Northern Illinois Tourism Council
EIN
36-3133417
Address
1643 N Alpine Rd Ste 104 PMB 154, Rockford, IL 61107

Signing Officer

Name
Bonnie Heimbach
Title
Executive Direc
Phone
8155473740
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
John F Weitz CPA Inc
Address
303 N 2nd St Ste 23, Saint Charles, IL 60174
Preparer
John F Weitz CPA
Phone
6304806055
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBad Debt Expense 72,694”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 87,210 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 4,000 0Accrued Payroll Taxes 821 0”

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bonnie Heimbach
IRS990EZ/BooksInCareOfDetail/PhoneNum08155473740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 Palm Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-93994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012868
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt017200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt013194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bonnie Heimbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Trimble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ray Keller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Ginter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debbie Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kimberly Bless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Diane Bausman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Scott Lawlor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Maria Mamoser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kathy Casstevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087210
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt072694
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting tourism activities
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramServiceRevenueAmt017200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting tourism activities wine trail with over 30 wineries 4 Illinois scenic byways IL Lincoln Highway etc in 17 counties of Northern Illinois
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012375
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04821
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111194
IRS990EZ/TotalProgramServiceExpensesAmt038500
IRS990EZ/TotalRevenueAmt017200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.chicagoandbeyond.com
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0There were no assets to liquidate
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBad Debt Expense 72,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 87,210 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 4,000 0Accrued Payroll Taxes 821 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Heimbach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08155473740
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern Illinois Tourism Council
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0363133417
ReturnHeader/Filer/USAddress/AddressLine1Txt01643 N Alpine Rd Ste 104 PMB 154
ReturnHeader/Filer/USAddress/CityNm0Rockford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C2ACE98E49EC035985CCA0947EC3A3BC2AE9D6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C2ACE98E49EC035985CCA0947EC3A3BC2AE9D6B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId015513920203085lkm3uy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.223.57.20
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTm014:17:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472849771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John F Weitz CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N 2nd St Ste 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060174
ReturnHeader/PreparerPersonGrp/PhoneNum06304806055
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Weitz CPA
ReturnHeader/ReturnTs02020-11-03T11:24:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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