Civic Intelligence

Kankakee County Convention & Visitors Bureau

990 • Fiscal year 2020 • EIN 36-3276020

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

Organization ProfileVISITKANKAKEECOUNTY.COM
100 Marquette Place SManteno, IL 60950

(815) 935-7390

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$763,511

Up $175,639 (+30%) from 2019

Net Assets

Up

$763,511

Up $175,639 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Down

$680,647

Down $206,423 (-23%) from 2019

Expenses

Down

$505,008

Down $378,527 (-43%) from 2019

Net Income

Up

$175,639

Up $172,104 (+4869%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $763,511Liabilities 2020: $0Net Assets 2020: $763,5112020Assets 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

2020

Assets$763,511
Liabilities$0
Net Assets$763,511
Open 2020 Filing

Operations Trend

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 2020: $680,647Expenses 2020: $505,008Net Income 2020: $175,6392020Revenue 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

2020

Revenue$680,647
Expenses$505,008
Net Income$175,639
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$680,647
Mission and Program Overview

Mission

Promote tourism in kankakee county (il)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$416,890$365,572▼ $51,318
Accounts Receivable$67,617$311,073▲ $243,456
Land, Buildings, and Equipment, Net$98,061$82,871▼ $15,190
Inventories for Sale or Use$5,304$3,995▼ $1,309
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$587,872$763,511▲ $175,639
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,872$763,511▲ $175,639
Total Net Assets Fund Balance$587,872$763,511▲ $175,639
Total Liabilities and Net Assets / Fund Balance$587,872$763,511▲ $175,639

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,119$23,164$91,283
Other Land Buildings$10,479$28,458$38,937
Equipment$4,273$17,091$21,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Staci WilkenExecutive DirectorFT$93,459$93,459

Board Members and Trustees

NameTitle
Mayor Chasity Wells-armstrongPresident
Dayna HeitzVice President
Catherine WojnarowskiDirector
Dave BaronDirector
Hollice ClarkDirector
Jim JohanekDirector
Kim BennettDirector
Michele BlanchetteDirector
Rob BishirDirector
Laurie CyrSecretary
Timothy NugentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,166
Program Service Revenue
$551,281
Investment Income
$2,152
Other Revenue
$1,048
All Other Contributions
$126,166
Change in Net Assets
$175,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,037
Salaries, Compensation, and Employee Benefits$207,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$87,438--$87,438
Current Officers, Directors, Trustees, and Key Employees$20,530$65,743-$86,273
Other Salaries and Wages$85,381--$85,381
Occupancy$48,125--$48,125
Fees for Services Legal-$32,270-$32,270
Other Employee Benefits$8,985$14,475-$23,460
Office Expenses$19,586--$19,586
Depreciation Depletion$15,190--$15,190
Fees for Services Accounting-$14,010-$14,010
Payroll Taxes$7,933$4,924-$12,857
Conferences and Meetings$6,770--$6,770
All Other Expenses$5,395--$5,395
Insurance$3,699--$3,699
Other Expenses$3,470--$3,470
Fees for Services Other$835$509-$1,344
Total Functional Expenses$373,077$131,931$0$505,008
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 35% controlled entity
No
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
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Il
Voting Board Members
11
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
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IRS990/PYInvestmentIncomeAmt02574
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IRS990/PYOtherRevenueAmt06169
IRS990/PYProgramServiceRevenueAmt0733791
IRS990/PYRevenuesLessExpensesAmt03535
IRS990/PYSalariesCompEmpBnftPaidAmt0292082
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082871
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505008
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0763511
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 MARQUETTE PLACE S
IRS990/USAddress/CityNm0MANTENO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060950
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0VISITKANKAKEECOUNTY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY O NUGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
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/ReturnTs02021-02-12T11:02:43-08:00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,511
Liabilities
$0
Net assets
$763,511
Revenue
$680,647
Expenses
$505,008
Net income
$175,639
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
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.68$0.51$0.18
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