Civic Intelligence

Kankakee County Convention & Visitors Bureau

990 • Fiscal year 2019 • EIN 36-3276020

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 31, 2019

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

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$118,093

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

36th percentile

0.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

9.7%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$587,872

Up $3,535 (+0.6%) from 2018

Net Assets

Up

$587,872

Up $3,535 (+0.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin37th percentile

Revenue

Up

$887,070

Up $78,490 (+9.7%) from 2018

Expenses

Up

$883,535

Up $160,733 (+22%) from 2018

Net Income

Down

$3,535

Down $82,243 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2019

Assets$587,872
Liabilities$0
Net Assets$587,872
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

2019

Revenue$887,070
Expenses$883,535
Net Income$3,535
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 31, 2019
Return Version
2018v3.1
Gross Receipts
$887,070
Mission and Program Overview

Mission

Promote tourism in kankakee county (il)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,181$416,890▲ $18,709
Land, Buildings, and Equipment, Net$110,536$98,061▼ $12,475
Accounts Receivable$74,151$67,617▼ $6,534
Inventories for Sale or Use-$5,304-
Prepaid Expenses and Deferred Charges$1,469$0▼ $1,469
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-
Total Assets$584,337$587,872▲ $3,535
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$584,337$587,872▲ $3,535
Total Net Assets Fund Balance$584,337$587,872▲ $3,535
Total Liabilities and Net Assets / Fund Balance$584,337$587,872▲ $3,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,474$17,809$91,283
Other Land Buildings$16,041$22,896$38,937
Equipment$8,546$12,818$21,364
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Staci WilkenExecutive DirectorFT$118,093$118,093

Board Members and Trustees

NameTitle
Chasity Wells - ArmstrongPresident
Dayna HeitzVice President
Catherine WojnarowskiDirector
Dave BaronDirector
Holice ClarkDirector
Jim JohanekDirector
Kim BennetDirector
Rob BishirDirector
Laurie CyrSecretary
Tim NugentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,536
Program Service Revenue
$733,791
Investment Income
$2,574
Other Revenue
$6,169
All Other Contributions
$144,536
Change in Net Assets
$3,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,453
Salaries, Compensation, and Employee Benefits$292,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$322,517--$322,517
Other Salaries and Wages$127,462--$127,462
Current Officers, Directors, Trustees, and Key Employees$15,027$103,066-$118,093
Occupancy$43,750--$43,750
Fees for Services Legal-$42,513-$42,513
Other Employee Benefits$14,564$9,234-$23,798
Payroll Taxes$13,910$8,819-$22,729
Office Expenses$21,764--$21,764
Fees for Services Accounting-$21,460-$21,460
Depreciation Depletion$15,190--$15,190
Fees for Services Other$4,599$5,510-$10,109
Conferences and Meetings$7,729--$7,729
All Other Expenses$6,165--$6,165
Other Expenses$4,585--$4,585
Insurance$2,964--$2,964
Total Functional Expenses$692,933$190,602$0$883,535
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
2019-12-31
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 AppendixShowing 400 of 405 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/BOYAmt074151
IRS990/AccountsReceivableGrp/EOYAmt067617
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE TOURISM IN KANKAKEE COUNTY (IL)
IRS990/AdvertisingGrp/ProgramServicesAmt0322517
IRS990/AdvertisingGrp/TotalAmt0322517
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0144536
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06165
IRS990/AllOtherExpensesGrp/TotalAmt06165
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/BOYAmt0398181
IRS990/CashNonInterestBearingGrp/EOYAmt0416890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103066
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015027
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118093
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07729
IRS990/ConferencesMeetingsGrp/TotalAmt07729
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144536
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02574
IRS990/CYOtherExpensesAmt0591453
IRS990/CYOtherRevenueAmt06169
IRS990/CYProgramServiceRevenueAmt0733791
IRS990/CYRevenuesLessExpensesAmt03535
IRS990/CYSalariesCompEmpBnftPaidAmt0292082
IRS990/CYTotalExpensesAmt0883535
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0887070
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015190
IRS990/DepreciationDepletionGrp/TotalAmt015190
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/ExpenseAmt0674314
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021460
IRS990/FeesForServicesAccountingGrp/TotalAmt021460
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042513
IRS990/FeesForServicesLegalGrp/TotalAmt042513
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05510
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04599
IRS990/FeesForServicesOtherGrp/TotalAmt010109
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/PersonNm0CHASITY WELLS - ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1DAYNA HEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE CYR
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE BARON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB BISHIR
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE WOJNAROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM BENNET
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM JOHANEK
IRS990/Form990PartVIISectionAGrp/PersonNm9HOLICE CLARK
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/ReportableCompFromOrgAmt10118093
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/GrossReceiptsAmt0887070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02964
IRS990/InsuranceGrp/TotalAmt02964
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05304
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02574
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098061
IRS990/LandBldgEquipCostOrOtherBssAmt0151584
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/NetAssetsOrFundBalancesBOYAmt0584337
IRS990/NetAssetsOrFundBalancesEOYAmt0587872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043750
IRS990/OccupancyGrp/TotalAmt043750
IRS990/OfficeExpensesGrp/ProgramServicesAmt021764
IRS990/OfficeExpensesGrp/TotalAmt021764
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023798
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt071667
IRS990/OtherExpensesGrp/ProgramServicesAmt112408
IRS990/OtherExpensesGrp/ProgramServicesAmt28632
IRS990/OtherExpensesGrp/ProgramServicesAmt34585
IRS990/OtherExpensesGrp/TotalAmt071667
IRS990/OtherExpensesGrp/TotalAmt112408
IRS990/OtherExpensesGrp/TotalAmt28632
IRS990/OtherExpensesGrp/TotalAmt34585
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06169
IRS990/OtherRevenueTotalAmt06169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08819
IRS990/PayrollTaxesGrp/ProgramServicesAmt013910
IRS990/PayrollTaxesGrp/TotalAmt022729
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOTEL/MOTEL TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0733791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0733791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114782
IRS990/PYInvestmentIncomeAmt0297
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0525540
IRS990/PYProgramServiceRevenueAmt0693501
IRS990/PYRevenuesLessExpensesAmt085778
IRS990/PYSalariesCompEmpBnftPaidAmt0197262
IRS990/PYTotalExpensesAmt0722802
IRS990/PYTotalRevenueAmt0808580
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03535
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/BookValueAmt08546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098061
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584337
IRS990/TotalAssetsEOYAmt0587872
IRS990/TotalAssetsGrp/BOYAmt0584337
IRS990/TotalAssetsGrp/EOYAmt0587872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144536
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587872
IRS990/TotalProgramServiceExpensesAmt0674314
IRS990/TotalProgramServiceRevenueAmt0733791
IRS990/TotalReportableCompFromOrgAmt0118093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0742534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0887070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587872
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0584337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0587872
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 MARQUETTE PLACE S
IRS990/USAddress/CityNm0MANTENO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060950
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0VISITKANKAKEECOUNTY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY O NUGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-31
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$587,872
Liabilities
$0
Net assets
$587,872
Revenue
$887,070
Expenses
$883,535
Net income
$3,535
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