Civic Intelligence

Lee County Tourism Council

990EZ • Fiscal year 2013 • EIN 36-3770373

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization ProfileN/A
P O Box 11961021

(815) 288-1840

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-2.6%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-2.3%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,895

Down $1,356 (-2.6%) from 2012

Net Assets

Down

$49,895

Down $1,356 (-2.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$63,664

Down $1,513 (-2.3%) from 2012

Expenses

Up

$65,020

Up $5,214 (+8.7%) from 2012

Net Income

Down

-$1,356

Down $6,727 (-125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2013

Assets$49,895
Liabilities-
Net Assets$49,895
Open 2013 Filing

Operations Trend

Revenue Growth40th 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

2013

Revenue$63,664
Expenses$65,020
Net Income-$1,356
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$63,664
Mission and Program Overview

Mission

Promotion of tourism in lee county illinois

Promotion of tourism in lee co il

Program Services

DescriptionGrantsExpenses
PROMOTIONAL, RESEARCH, PRINTING OF BROCHURES AND TRADE SHOW BOOTHS--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN NICHOLSONPresident-$0--
DAVID GUSSELee Co Rep-$0--
PAT JONES JRTreasurer-$0--
CONNIE LANGVice President-$0--
DAVE CHANDLERDirector-$0--
ANDREW BROCKWELLDirector-$0--
MICHELE MILLERDirector-$0--
WILLIAM PHAENDirector-$0--
LINDA SCHROCKSecretary-$0--
TERRY FEINBERGDirector-$0--
THERESA WITTENAUERDirector-$0--
Filing and Contact Details

Filer

EIN
36-3770373
Phone
8152881840

Signing Officer

Name
Pat Jones Jr
Title
Treasurer
Signed
2014-03-27
Discuss with paid preparer
Yes

Preparer

Preparer
Joe Rudolphi
Phone
8156256351
Supplemental Narrative

Additional Explanations

Other Revenue.1

“HOTEL-MOTEL TAX $63466”

Other Expenses.1001

“Advertising and Promotion $7617”

Other Expenses.1002

“Office Expenses $1076”

Other Expenses.1003

“Information Technology $1105”

Other Expenses.1005

“Travel $501”

Other Expenses.1007

“Conferences, Conventions, and Meetings $84”

Other Expenses.1009

“Depreciation $113”

Other Expenses.1012

“Insurance $737”

Other Expenses.2

“TELEPHONE $1675”

Other Expenses.3

“EQUIPMENT $456”

Other Expenses.4

“TAX SERVICE $350”

Other Expenses.6

“MISC $91”

Other Expenses.7

“MEMBERSHIP $10”

Other Assets.1

“EQUIPMENT ETC - Beginning $947 EQUIPMENT ETC - Ending $11144”

Other Assets.2

“- Beginning $0 - Ending $834”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE NICHOLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08152881840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 119
IRS990EZ/BooksInCareOfDetail/USAddress/City0DIXON
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1356
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049895
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt063664
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0198
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049895
IRS990EZ/OccupancyRentUtltsAndMaintAmt03552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GUSSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT JONES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW BROCKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM PHAEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA SCHROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERRY FEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10THERESA WITTENAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEE CO REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0947
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011978
IRS990EZ/OtherExpensesTotalAmt013815
IRS990EZ/OtherRevenueTotalAmt063466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF TOURISM IN LEE CO IL
IRS990EZ/PrintingPublicationsPostageAmt09761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTIONAL, RESEARCH, PRINTING OF BROCHURES AND TRADE SHOW BOOTHS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029892
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065020
IRS990EZ/TotalRevenueAmt063664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOTEL-MOTEL TAX $63466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $7617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX SERVICE $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT ETC - Beginning $947 EQUIPMENT ETC - Ending $11144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT JONES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEE COUNTY TOURISM COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0363770373
ReturnHeader/Filer/PhoneNum08152881840
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 119
ReturnHeader/Filer/USAddress/City0DIXON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN BERGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 465
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0610810465
ReturnHeader/PreparerPersonGrp/PhoneNum08156256351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Rudolphi
ReturnHeader/ReturnTs02014-03-27T10:34:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,895
Liabilities
-
Net assets
$49,895
Revenue
$63,664
Expenses
$65,020
Net income
-$1,356
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits