Civic Intelligence

Lee County Tourism Council

990EZ • Fiscal year 2012 • EIN 36-3770373

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
P O Box 11961021
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,251

Up $5,371 (+12%) from 2011

Net Assets

Up

$51,251

Up $5,371 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$65,177

Up $4,326 (+7.1%) from 2011

Expenses

Down

$59,806

Down $26,042 (-30%) from 2011

Net Income

Up

$5,371

Up $30,368 (+121%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2010: $52,877Net Assets 2010: $52,8772010Assets 2011: $45,880Net Assets 2011: $45,8802011Assets 2012: $51,251Net Assets 2012: $51,2512012Assets 2013: $49,895Net Assets 2013: $49,8952013Assets 2014: $57,427Net Assets 2014: $57,4272014Assets 2015: $64,508Net Assets 2015: $64,5082015Assets 2016: $59,407Net Assets 2016: $59,4072016Assets 2017: $64,941Net Assets 2017: $64,9412017Assets 2018: $55,360Net Assets 2018: $55,3602018Assets 2019: $49,301Net Assets 2019: $49,3012019Assets 2020: $32,178Net Assets 2020: $32,1782020Assets 2021: $56,890Net Assets 2021: $56,8902021Assets 2022: $90,817Liabilities 2022: $767Net Assets 2022: $90,0502022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$51,251
Liabilities-
Net Assets$51,251
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2010: $60,244Expenses 2010: $54,894Net Income 2010: $5,3502010Revenue 2011: $60,851Expenses 2011: $85,848Net Income 2011: -$24,9972011Revenue 2012: $65,177Expenses 2012: $59,806Net Income 2012: $5,3712012Revenue 2013: $63,664Expenses 2013: $65,020Net Income 2013: -$1,3562013Revenue 2014: $71,091Expenses 2014: $63,559Net Income 2014: $7,5322014Revenue 2015: $79,786Expenses 2015: $72,705Net Income 2015: $7,0812015Revenue 2016: $68,488Expenses 2016: $73,589Net Income 2016: -$5,1012016Revenue 2017: $84,933Expenses 2017: $79,399Net Income 2017: $5,5342017Revenue 2018: $76,200Expenses 2018: $85,781Net Income 2018: -$9,5812018Revenue 2019: $102,844Expenses 2019: $108,903Net Income 2019: -$6,0592019Revenue 2020: $68,781Expenses 2020: $85,904Net Income 2020: -$17,1232020Revenue 2021: $83,756Expenses 2021: $68,424Net Income 2021: $15,3322021Revenue 2022: $130,026Expenses 2022: $96,867Net Income 2022: $33,1592022Revenue 2023: $69,980Expenses 2023: $160,031Net Income 2023: -$90,0512023

Highlighted filing

2012

Revenue$65,177
Expenses$59,806
Net Income$5,371
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promotion of tourism in lee county illinois

Filing and Contact Details

Filer

EIN
36-3770373
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044555
IRS990EZ/CashSavingsAndInvestments/EOY050304
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05371
IRS990EZ/FeesAndOthPymtToIndContractors0382
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts065177
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0146
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045880
IRS990EZ/NetAssetsOrFundBalancesBOY045880
IRS990EZ/NetAssetsOrFundBalances/EOY051251
IRS990EZ/NetAssetsOrFundBalancesEOY051251
IRS990EZ/OccupancyRentUtilitiesAndMaint03552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THERESA WITTENAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY FEINBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA SCHROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM PHAEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIANE NICHOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANDREW BROCKWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVE CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CONNIE LANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAT JONES JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KEVIN O'CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOHN NICHOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01325
IRS990EZ/OtherAssetsTotal/EOY0947
IRS990EZ/OtherExpensesTotal030078
IRS990EZ/OtherRevenueTotal065031
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF TOURISM IN LEE CO IL
IRS990EZ/PrintingPublicationsPostage01154
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTIONAL, RESEARCH, PRINTING OF BROCHURES AND TRADE SHOW BOOTHS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024640
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 119
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DIXON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061021
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE NICHOLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08152881840
IRS990EZ/TotalAssets/BOY045880
IRS990EZ/TotalAssets/EOY051251
IRS990EZ/TotalExpenses059806
IRS990EZ/TotalRevenue065177
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EQUIPMENT ETC - Beginning $1325 EQUIPMENT ETC - Ending $947
IRS990ScheduleO/GeneralExplanation/Explanation1TAX SERVICE $10
IRS990ScheduleO/GeneralExplanation/Explanation2MISC $77
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP $225
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL MEETING $525
IRS990ScheduleO/GeneralExplanation/Explanation5FREIGHT $741
IRS990ScheduleO/GeneralExplanation/Explanation6EQUIPMENT $995
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $1533
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $712
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $378
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $60
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $187
IRS990ScheduleO/GeneralExplanation/Explanation12Information Technology $6775
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $1671
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $16189
IRS990ScheduleO/GeneralExplanation/Explanation15MISC REFUNDS $27
IRS990ScheduleO/GeneralExplanation/Explanation16HOTEL-MOTEL TAX $65004
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0363770373
ReturnHeader/Filer/Name/BusinessNameLine10LEE COUNTY TOURISM COUNCIL
ReturnHeader/Filer/NameControl0LEEC
ReturnHeader/Filer/Phone08152881840
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 119
ReturnHeader/Filer/USAddress/City0DIXON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061021
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0PAT JONES JR
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TR CONSULTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10470 Deer Chase
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DIXON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061021
ReturnHeader/Preparer/Name0JOE RUDOLPHI
ReturnHeader/Preparer/Phone08156317050
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T11:22:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,251
Liabilities
-
Net assets
$51,251
Revenue
$65,177
Expenses
$59,806
Net income
$5,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.70$1.60$0.90
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.30$0.97$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.84$0.68$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.69$0.86$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.03$1.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.76$0.86$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.85$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.68$0.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.80$0.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.71$0.64$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.64$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.65$0.60$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.61$0.86$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.60$0.55$0.05