Civic Intelligence

Kankakee County Convention & Visitors Bureau

990 • Fiscal year 2018 • EIN 36-3276020

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

Organization ProfileVISITKANKAKEECOUNTY.COM
100 Marquette Place SManteno, IL 60950

(815) 935-7390

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$85,673

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

$584,337

No earlier filing loaded for comparison.

Net Assets

$584,337

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin71st percentile

Revenue

$808,580

No earlier filing loaded for comparison.

Expenses

$722,802

No earlier filing loaded for comparison.

Net Income

$85,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2018: $584,337Liabilities 2018: $0Net Assets 2018: $584,3372018Assets 2019: $587,872Liabilities 2019: $0Net Assets 2019: $587,8722019Assets 2020: $793,363Liabilities 2020: $0Net Assets 2020: $793,3632020Assets 2021: $1,285,494Liabilities 2021: $0Net Assets 2021: $1,285,4942021Assets 2022: $1,567,770Liabilities 2022: $0Net Assets 2022: $1,567,7702022Assets 2023: $1,895,405Liabilities 2023: $69,158Net Assets 2023: $1,826,2472023Assets 2024: $2,029,117Liabilities 2024: $20,733Net Assets 2024: $2,008,3842024Assets 2025: $1,839,582Liabilities 2025: $10,350Net Assets 2025: $1,829,2322025

Highlighted filing

2018

Assets$584,337
Liabilities$0
Net Assets$584,337
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $808,580Expenses 2018: $722,802Net Income 2018: $85,7782018Revenue 2019: $887,070Expenses 2019: $883,535Net Income 2019: $3,5352019Revenue 2020: $710,499Expenses 2020: $505,008Net Income 2020: $205,4912020Revenue 2021: $811,817Expenses 2021: $289,834Net Income 2021: $521,9832021Revenue 2022: $1,059,559Expenses 2022: $777,283Net Income 2022: $282,2762022Revenue 2023: $1,080,517Expenses 2023: $822,040Net Income 2023: $258,4772023Revenue 2024: $1,129,253Expenses 2024: $947,116Net Income 2024: $182,1372024Revenue 2025: $530,589Expenses 2025: $709,741Net Income 2025: -$179,1522025

Highlighted filing

2018

Revenue$808,580
Expenses$722,802
Net Income$85,778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.2
Gross Receipts
$808,580
Mission and Program Overview

Mission

Promote tourism in kankakee county (il)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305,147$398,181▲ $93,034
Land, Buildings, and Equipment, Net$125,707$110,536▼ $15,171
Accounts Receivable$66,535$74,151▲ $7,616
Prepaid Expenses and Deferred Charges$1,170$1,469▲ $299
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$498,559$584,337▲ $85,778
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$498,559$584,337▲ $85,778
Total Net Assets Fund Balance$498,559$584,337▲ $85,778
Total Liabilities and Net Assets / Fund Balance$498,559$584,337▲ $85,778

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,756$11,812$88,568
Other Land Buildings$20,961$17,976$38,937
Equipment$12,819$8,545$21,364
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Staci WilkenExecutive DirectorFT$85,673$85,673

Board Members and Trustees

NameTitle
Hollice ClarkPresident
Bruce AdamsVice President
Holly FroningDirector
Jess GathingDirector
Jim JohanekDirector
Lisa CooperDirector
Rob BishirDirector
Scott BiladeauDirector
Laurie WimberlySecretary
Tim NugentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,782
Program Service Revenue
$693,501
Investment Income
$297
Other Revenue
$0
All Other Contributions
$114,782
Change in Net Assets
$85,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,540
Salaries, Compensation, and Employee Benefits$197,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$276,097--$276,097
Current Officers, Directors, Trustees, and Key Employees-$85,673-$85,673
Other Salaries and Wages$81,084--$81,084
Occupancy$42,000--$42,000
Fees for Services Legal-$40,799-$40,799
Office Expenses$32,404--$32,404
Fees for Services Accounting-$19,296-$19,296
Payroll Taxes-$15,305-$15,305
Other Employee Benefits-$15,200-$15,200
Depreciation Depletion$15,171--$15,171
Fees for Services Other$3,855$5,345-$9,200
Conferences and Meetings$8,277--$8,277
All Other Expenses$5,254--$5,254
Insurance$4,987--$4,987
Other Expenses$4,383--$4,383
Total Functional Expenses$541,184$181,618$0$722,802
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization's process to revise 990-the board reviews the form 990 prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for top official - the executive director's salary is approved annually by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure - explanation upon request.”

Filing and Contact Details

Filer

Filer Name
Kankakee County Convention & Visitors
EIN
36-3276020
Phone
8159357390
Address
100 MARQUETTE PLACE S, MANTENO, IL 60950

Signing Officer

Name
Timothy O Nugent
Title
Treasurer
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Brian Zabel & Associates PC
Address
1040 West Route 6, Morris, IL 60450
Preparer
Joseph F Martin CPA Mst
Phone
8159419833
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt066535
IRS990/AccountsReceivableGrp/EOYAmt074151
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE TOURISM IN KANKAKEE COUNTY (IL)
IRS990/AdvertisingGrp/ProgramServicesAmt0276097
IRS990/AdvertisingGrp/TotalAmt0276097
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0114782
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05254
IRS990/AllOtherExpensesGrp/TotalAmt05254
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MILEEN M JOINES
IRS990/BooksInCareOfDetail/PhoneNum08159357390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 MARQUETTE PLACE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANTENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060950
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0305147
IRS990/CashNonInterestBearingGrp/EOYAmt0398181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085673
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085673
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08277
IRS990/ConferencesMeetingsGrp/TotalAmt08277
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114782
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0297
IRS990/CYOtherExpensesAmt0525540
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0693501
IRS990/CYRevenuesLessExpensesAmt085778
IRS990/CYSalariesCompEmpBnftPaidAmt0197262
IRS990/CYTotalExpensesAmt0722802
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0808580
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015171
IRS990/DepreciationDepletionGrp/TotalAmt015171
IRS990/Desc0PROMOTE TOURISM IN KANKAKEE COUNTY (IL)
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0541184
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019296
IRS990/FeesForServicesAccountingGrp/TotalAmt019296
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040799
IRS990/FeesForServicesLegalGrp/TotalAmt040799
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05345
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03855
IRS990/FeesForServicesOtherGrp/TotalAmt09200
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLLICE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE WIMBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm4JESS GATHING
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB BISHIR
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM JOHANEK
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT BILADEAU
IRS990/Form990PartVIISectionAGrp/PersonNm9HOLLY FRONING
IRS990/Form990PartVIISectionAGrp/PersonNm10STACI WILKEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1085673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0808580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04987
IRS990/InsuranceGrp/TotalAmt04987
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110536
IRS990/LandBldgEquipCostOrOtherBssAmt0148869
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE TOURISM IN KANKAKEE COUNTY (IL)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0498559
IRS990/NetAssetsOrFundBalancesEOYAmt0584337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042000
IRS990/OccupancyGrp/TotalAmt042000
IRS990/OfficeExpensesGrp/ProgramServicesAmt032404
IRS990/OfficeExpensesGrp/TotalAmt032404
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015200
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt047095
IRS990/OtherExpensesGrp/ProgramServicesAmt111957
IRS990/OtherExpensesGrp/ProgramServicesAmt28620
IRS990/OtherExpensesGrp/ProgramServicesAmt34383
IRS990/OtherExpensesGrp/TotalAmt047095
IRS990/OtherExpensesGrp/TotalAmt111957
IRS990/OtherExpensesGrp/TotalAmt28620
IRS990/OtherExpensesGrp/TotalAmt34383
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081084
IRS990/OtherSalariesAndWagesGrp/TotalAmt081084
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015305
IRS990/PayrollTaxesGrp/TotalAmt015305
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01469
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOTEL/MOTEL TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0693501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126981
IRS990/PYInvestmentIncomeAmt0321
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0576952
IRS990/PYProgramServiceRevenueAmt0657181
IRS990/PYRevenuesLessExpensesAmt0-6608
IRS990/PYSalariesCompEmpBnftPaidAmt0214139
IRS990/PYTotalExpensesAmt0791091
IRS990/PYTotalRevenueAmt0784483
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVISE 990-THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL - THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE - EXPLANATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498559
IRS990/TotalAssetsEOYAmt0584337
IRS990/TotalAssetsGrp/BOYAmt0498559
IRS990/TotalAssetsGrp/EOYAmt0584337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114782
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584337
IRS990/TotalProgramServiceExpensesAmt0541184
IRS990/TotalProgramServiceRevenueAmt0693501
IRS990/TotalReportableCompFromOrgAmt085673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0693798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0808580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584337
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0498559
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0584337
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0VISITKANKAKEECOUNTY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY O NUGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANKAKEE COUNTY CONVENTION & VISITORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0KANK
ReturnHeader/Filer/EIN0363276020
ReturnHeader/Filer/PhoneNum08159357390
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MARQUETTE PLACE S
ReturnHeader/Filer/USAddress/CityNm0MANTENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010802750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Zabel & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 West Route 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159419833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F MARTIN CPA MST
ReturnHeader/ReturnTs02018-12-19T08:54:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,337
Liabilities
$0
Net assets
$584,337
Revenue
$808,580
Expenses
$722,802
Net income
$85,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.53$0.71$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$1.13$0.95$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$1.08$0.82$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.06$0.78$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.81$0.29$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.71$0.51$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.89$0.88$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.81$0.72$0.09