Civic Intelligence

Illinois Hotel and Lodging Association

EIN 36-3507409 • 501(c)6 • Chicago, IL

View Organization Page

Profile

To promote and protect the mutual interests and general welfare of its members and to provide for the interchange of ideas and information.

17 East Monroe St Ste 325Chicago, IL 60603

www.stayillinois.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.29x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.3%

Higher net margin than 53% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

6.0%

Faster asset growth than 51% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,664,204

Up $268,840 (+7.9%) from 2023

Liabilities

Up

$774,574

Up $127,576 (+20%) from 2023

Net Assets

Up

$2,889,630

Up $141,264 (+5.1%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$2,653,877

Up $240,821 (+10.0%) from 2023

Expenses

Up

$2,512,613

Up $357,184 (+17%) from 2023

Net Income

Down

$141,264

Down $116,363 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,721,224Liabilities 2010: $298,940Net Assets 2010: $1,422,2842010Assets 2011: $1,580,869Liabilities 2011: $271,545Net Assets 2011: $1,309,3242011Assets 2012: $1,681,335Liabilities 2012: $310,088Net Assets 2012: $1,371,2472012Assets 2013: $1,787,284Liabilities 2013: $279,975Net Assets 2013: $1,507,3092013Assets 2014: $1,717,471Liabilities 2014: $238,646Net Assets 2014: $1,478,8252014Assets 2015: $1,764,985Liabilities 2015: $271,671Net Assets 2015: $1,493,3142015Assets 2016: $1,843,827Liabilities 2016: $288,784Net Assets 2016: $1,555,0432016Assets 2017: $2,071,741Liabilities 2017: $338,898Net Assets 2017: $1,732,8432017Assets 2018: $1,748,716Liabilities 2018: $317,913Net Assets 2018: $1,430,8032018Assets 2019: $1,956,575Liabilities 2019: $385,990Net Assets 2019: $1,570,5852019Assets 2020: $2,592,510Liabilities 2020: $451,995Net Assets 2020: $2,140,5152020Assets 2021: $3,073,899Liabilities 2021: $447,426Net Assets 2021: $2,626,4732021Assets 2022: $2,833,429Liabilities 2022: $568,144Net Assets 2022: $2,265,2852022Assets 2023: $3,395,364Liabilities 2023: $646,998Net Assets 2023: $2,748,3662023Assets 2024: $3,664,204Liabilities 2024: $774,574Net Assets 2024: $2,889,6302024

Highlighted filing

2024

Assets$3,664,204
Liabilities$774,574
Net Assets$2,889,630
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,673,3742010Expenses 2011: $1,690,3672011Expenses 2012: $1,686,8112012Revenue 2013: $1,769,254Expenses 2013: $1,726,591Net Income 2013: $42,6632013Revenue 2014: $1,677,253Expenses 2014: $1,685,501Net Income 2014: -$8,2482014Revenue 2015: $1,815,612Expenses 2015: $1,675,127Net Income 2015: $140,4852015Revenue 2016: $1,745,171Expenses 2016: $1,692,681Net Income 2016: $52,4902016Revenue 2017: $1,783,456Expenses 2017: $1,722,836Net Income 2017: $60,6202017Revenue 2018: $1,830,105Expenses 2018: $1,927,600Net Income 2018: -$97,4952018Revenue 2019: $2,061,826Expenses 2019: $1,922,044Net Income 2019: $139,7822019Revenue 2020: $1,790,581Expenses 2020: $1,220,651Net Income 2020: $569,9302020Revenue 2021: $1,911,852Expenses 2021: $1,425,894Net Income 2021: $485,9582021Revenue 2022: $1,986,810Expenses 2022: $1,977,789Net Income 2022: $9,0212022Revenue 2023: $2,413,056Expenses 2023: $2,155,429Net Income 2023: $257,6272023Revenue 2024: $2,653,877Expenses 2024: $2,512,613Net Income 2024: $141,2642024

Highlighted filing

2024

Revenue$2,653,877
Expenses$2,512,613
Net Income$141,264
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,664,204
Liabilities
$774,574
Net assets
$2,889,630
Revenue
$2,653,877
Expenses
$2,512,613
Net income
$141,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.77$2.89$2.65$2.51$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.65$2.75$2.41$2.16$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.57$2.27$1.99$1.98$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.45$2.63$1.91$1.43$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.45$2.14$1.79$1.22$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.39$1.57$2.06$1.92$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.32$1.43$1.83$1.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.34$1.73$1.78$1.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.29$1.56$1.75$1.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.27$1.49$1.82$1.68$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.24$1.48$1.68$1.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.28$1.51$1.77$1.73$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.31$1.37$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.27$1.31$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.30$1.42$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$2,800,757
Mission and Program Overview

Mission

To promote and protect the mutual interests and general welfare of its members and to provide for the interchange of ideas and information.

Provides a strong voice for the industry, promotes member hotels, helps members improve (see sch o) profitability, sponsors educational and industry events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,389,127$2,523,445▲ $134,318
Savings and Temporary Cash Investments$235,240$584,377▲ $349,137
Accounts Receivable$310,569$342,273▲ $31,704
Cash and Non-Interest-Bearing Accounts$361,041$146,072▼ $214,969
Prepaid Expenses and Deferred Charges$50,767$60,450▲ $9,683
Pledges and Grants Receivable$40,000$0▼ $40,000
Land, Buildings, and Equipment, Net$8,620$7,587▼ $1,033
Total Assets$3,395,364$3,664,204▲ $268,840
Liabilities
Deferred Revenue$457,904$470,150▲ $12,246
Accounts Payable and Accrued Expenses$189,094$304,424▲ $115,330
Total Liabilities$646,998$774,574▲ $127,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,708,366$2,889,630▲ $181,264
Net Assets With Donor Restrictions$40,000$0▼ $40,000
Total Net Assets Fund Balance$2,748,366$2,889,630▲ $141,264
Total Liabilities and Net Assets / Fund Balance$3,395,364$3,664,204▲ $268,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,587$27,710$35,297
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael JacobsonPresident & CEOFT$278,486$80,119$358,605

Board Members and Trustees

NameTitle
Kathy HeneghanChair
Tommie VanVice Chair
Kalpesh JoshiAllied Member Director
Mike EvansAllied Member Director
Rich GambleAllied Member Director
Richard CialabriniAllied Member Director
Rick SimonAllied Member Director
Shevket DardovskiAllied Member Director
Adam MillerDirector
Adolf MondacaDirector
Alex FosterDirector
Anthony BeachDirector
Brad LajoieDirector
Brit MckinneyDirector
Catherine MrowiecDirector
Chris HansenDirector
Dan ScottDirector
Darin DameDirector
Dave KimseyDirector
Dieter HeiglDirector
Eric SmithDirector
Gabriel ConstantinDirector
Heather BoltonDirector
Iris JungeDirector
Jerome CataldoDirector
Jill CrowderDirector
John WellsDirector
Juan LeyvaDirector
Kaitlin MuckeyDirector
Konstantine DrososDirector
Kristine HallDirector
Kym MyersDirector
Leroy BrownDirector
Leticia PhocasDirector
Lisa TimboDirector
Maria ZecDirector
Micaela HaasDirector
Migidi TemboDirector
Nabil MoubayedDirector
Ousman ContehDirector
Patrick BirchallDirector
Patrick DonellyDirector
Patrick HattonDirector
Paul CardonaDirector
Peter SimoncelliDirector
Pierre-louis GiacottoDirector
Robert HabeebDirector
Ron VlasicDirector
Sandra WolfDirector
Steven EllingsenDirector
Taylor HolstromDirector
Tony KlokDirector
Kristin DuncanSecretary
Nick JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,833,945
Investment Income
$283,601
Other Revenue
$536,331
Change in Net Assets
$141,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,653,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$146,880
Total Revenue per Audited Statements
$2,800,757
Total Revenue per Form 990
$2,653,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,353,852
Other Expenses$1,112,158
Grants and Similar Amounts Paid$46,603
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$738,504
Current Officers, Directors, Trustees, and Key Employees---$358,605
Fees for Services Lobbying---$210,000
Other Employee Benefits---$183,034
Advertising---$180,772
Fees for Services Other---$169,416
Travel---$78,481
Payroll Taxes---$73,709
Office Expenses---$47,723
Grants to Domestic Orgs---$46,603
Fees for Services Accounting---$35,090
Other Expenses---$13,429
All Other Expenses---$13,309
Occupancy---$13,298
Insurance---$9,995
Information Technology---$9,816
Depreciation Depletion---$8,265
Conferences and Meetings---$6,630
Payments to Affiliates---$2,603
Fees for Services Legal---$1,815
Fees for Service Investment Mgmnt Fees---$1,000
Total Functional Expenses$0$0$0$2,512,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,619,493
Total Expenses per Form 990$2,512,613
Expenses per Audited Statements$2,472,613
Expenses Not Reported on Form 990$146,880
Expenses Not Reported on Financial Statements$40,000
Other Expense Adjustments$40,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Illinois Hotel and Lodging Association Educational FoundationChicago, IL3General Assistance$46,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$316,870
Fundraising Direct Expenses$146,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$168,650$168,650$86,703$81,947
Golf Tournament$148,220$148,220$60,177$88,043
Total Events$316,870$316,870$146,880$169,990
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$210,000
Total Nondeductible Lobbying and Political Cost$210,000
Political Expenditures$137,645

Section 527 Organizations

OrganizationLocationAmount
91-2066174Chicago, IL$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Section B, Line 11B

“Form 990 is reviewed by the association's management and officers before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors periodically reviews ceo and executive pay using an industry salary survey.”

Form 990, Part VI, Section C, Line 19

“A copy of form 990 and other governing documents are available for pick up at the organization's headquarters upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Hotel and Lodging Association
EIN
36-3507409
Phone
3123463135
Address
17 EAST MONROE ST STE 325, CHICAGO, IL 60603

Signing Officer

Name
Michael Jacobson
Title
President
Phone
3123463135
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Heneghan
Formed
1916
Legal Domicile
Il
Voting Board Members
54
Independent Board Members
54
Employees
8
Volunteers
54

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
205 N MICHIGAN AVE 2800, CHICAGO, IL 60601-5927
Preparer
Mark Heroux
Phone
3127298000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association follows the accounting standards for contingencies in uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the association for uncertain tax positions as of december 31, 2024 and 2023. The association's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 146,880.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 146,880.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Net assets released from restirctions 40,000.”

Raw XML AppendixShowing 400 of 823 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/ActivityOrMissionDesc0PROVIDES A STRONG VOICE FOR THE INDUSTRY, PROMOTES MEMBER HOTELS, HELPS MEMBERS IMPROVE (SEE SCH O) PROFITABILITY, SPONSORS EDUCATIONAL AND INDUSTRY EVENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK BIRCHALL
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IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL CARDONA
IRS990/Form990PartVIISectionAGrp/PersonNm10JEROME CATALDO
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD CIALABRINI
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