Civic Intelligence

Freeportstephenson County Convention and Visitors Bureau Inc

990 • Fiscal year 2016 • EIN 36-3772986

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization Profilewww.stephenson-county-il.org
4596 US Highway 20 EastFreeport, IL 61032

(815) 233-1357

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$52,814

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$76,493

Down $20,592 (-21%) from 2015

Net Assets

Down

$76,493

Down $20,592 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin23rd percentile

Revenue

Up

$234,863

Up $2,410 (+1.0%) from 2015

Expenses

Up

$255,455

Up $5,710 (+2.3%) from 2015

Net Income

Down

-$20,592

Down $3,300 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2010: $93,869Liabilities 2010: $0Net Assets 2010: $93,8692010Assets 2011: $131,005Liabilities 2011: $0Net Assets 2011: $131,0052011Assets 2012: $120,199Liabilities 2012: $0Net Assets 2012: $120,1992012Assets 2013: $128,675Liabilities 2013: $0Net Assets 2013: $128,6752013Assets 2014: $114,377Liabilities 2014: $0Net Assets 2014: $114,3772014Assets 2015: $97,085Liabilities 2015: $0Net Assets 2015: $97,0852015Assets 2016: $76,493Liabilities 2016: $0Net Assets 2016: $76,4932016Assets 2017: $22,037Liabilities 2017: $0Net Assets 2017: $22,0372017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$76,493
Liabilities$0
Net Assets$76,493
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $183,563Expenses 2010: $211,685Net Income 2010: -$28,1222010Expenses 2011: $173,4562011Expenses 2012: $232,4392012Revenue 2013: $233,183Expenses 2013: $224,707Net Income 2013: $8,4762013Revenue 2014: $245,715Expenses 2014: $260,013Net Income 2014: -$14,2982014Revenue 2015: $232,453Expenses 2015: $249,745Net Income 2015: -$17,2922015Revenue 2016: $234,863Expenses 2016: $255,455Net Income 2016: -$20,5922016Revenue 2017: $264,939Expenses 2017: $250,980Net Income 2017: $13,9592017Revenue 2018: $164,307Expenses 2018: $186,344Net Income 2018: -$22,0372018

Highlighted filing

2016

Revenue$234,863
Expenses$255,455
Net Income-$20,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$234,863
Mission and Program Overview

Mission

To create an effective advertising & promotion program to encourage visitors to our area. To promote the development of tourism & recreation in stephenson county. To provide visitors to the area with general orientation & information.

To promote tourism in stephenson county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,813$8,078▲ $2,265
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$97,085$76,493▼ $20,592
Other Assets Total$91,272$68,415▼ $22,857
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,085$76,493▼ $20,592
Total Net Assets Fund Balance$97,085$76,493▼ $20,592
Total Liabilities and Net Assets / Fund Balance$97,085$76,493▼ $20,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,739$12,739
Other Assets Org$68,415--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie SornExecutive DirectorFT$52,814$52,814

Board Members and Trustees

NameTitle
Peggy AlthoffChairman
Andrew ChesneyDirector
Loraine PlasterDirector
Sharon WeltonDirector
Steve FrickeDirector
Tyson TerhuneDirector
Debbie SchwartzSecretary
Kay HalbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,905
Program Service Revenue
$4,729
Investment Income
$195
Other Revenue
$34
All Other Contributions
$34,392
Change in Net Assets
$-20,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,590
Salaries, Compensation, and Employee Benefits$123,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$52,814
Other Salaries and Wages---$49,421
Occupancy---$42,289
Office Expenses---$11,937
Payroll Taxes---$11,034
Other Employee Benefits---$10,596
Advertising---$8,788
Other Expenses---$6,083
Travel---$3,402
Insurance---$2,262
Fees for Services Accounting---$1,975
Fees for Services Management---$600
Total Functional Expenses$0$0$0$255,455
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“The executive director of the cvb reviews the document & provides a copy to members of the cvb board of directors. Upon review & approval by the tresurer of the board of directors, the document is filed with the irs.”

Form 990, Part VI, Section B, line 12C

“The organization requires that a signed statement be submitted annually affirming that each Director, officer & member of the committee with the Board has received, read & agreed to comply with the Conflict of Interest Policy.”

Form 990, Part VI, Section C, line 19

“The following documents are available for review by the public: 1. Form 1023 application of exemption 2. Annual form 990 the following procedure must be followed for review of the documents: 1. A request to review must be received a minimum of seven days in advance 2. The documents may be reviewed at the organization's location”

Filing and Contact Details

Filer

Filer Name
FreeportStephenson County Convention
EIN
36-3772986
Phone
8152331357
Address
4596 US Highway 20 East, Freeport, IL 61032

Signing Officer

Name
Connie Sorn
Title
Executive Director
Phone
8152331357
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Sorn
Formed
1991
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
1

Preparer

Firm
Wipfli LLP
Address
4949 Harrison Avenue Suite 300, Rockford, IL 61125-0407
Preparer
Jerry R Funk
Phone
8153997700
Raw XML Appendix359 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE TOURISM IN STEPHENSON COUNTY
IRS990/AdvertisingGrp/TotalAmt08788
IRS990/AllOtherContributionsAmt034392
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Connie Sorn
IRS990/BooksInCareOfDetail/PhoneNum08152331357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04596 US Highway 20 East
IRS990/BooksInCareOfDetail/USAddress/CityNm0Freeport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061032
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05813
IRS990/CashNonInterestBearingGrp/EOYAmt08078
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052814
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0195
IRS990/CYOtherExpensesAmt0131590
IRS990/CYOtherRevenueAmt034
IRS990/CYProgramServiceRevenueAmt04729
IRS990/CYRevenuesLessExpensesAmt0-20592
IRS990/CYSalariesCompEmpBnftPaidAmt0123865
IRS990/CYTotalExpensesAmt0255455
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234863
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROMOTE TOURISM IN STEPHENSON COUNTY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01975
IRS990/FeesForServicesManagementGrp/TotalAmt0600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0PEGGY ALTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY HALBIN
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Chesney
IRS990/Form990PartVIISectionAGrp/PersonNm3TYSON TERHUNE
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Fricke
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON WELTON
IRS990/Form990PartVIISectionAGrp/PersonNm6Loraine Plaster
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE SORN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt752814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0195513
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0234863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02262
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012739
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AN EFFECTIVE ADVERTISING & PROMOTION PROGRAM TO ENCOURAGE VISITORS TO OUR AREA. TO PROMOTE THE DEVELOPMENT OF TOURISM & RECREATION IN STEPHENSON COUNTY. TO PROVIDE VISITORS TO THE AREA WITH GENERAL ORIENTATION & INFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt097085
IRS990/NetAssetsOrFundBalancesEOYAmt076493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt042289
IRS990/OfficeExpensesGrp/TotalAmt011937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091272
IRS990/OtherAssetsTotalGrp/EOYAmt068415
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010596
IRS990/OtherExpensesGrp/Desc0EVENTS/COOPERATIVE PROJ
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt029022
IRS990/OtherExpensesGrp/TotalAmt125232
IRS990/OtherExpensesGrp/TotalAmt26083
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034
IRS990/OtherRevenueTotalAmt034
IRS990/OtherSalariesAndWagesGrp/TotalAmt049421
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011034
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Connie Sorn
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226388
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt0128206
IRS990/PYOtherRevenueAmt036
IRS990/PYProgramServiceRevenueAmt05856
IRS990/PYRevenuesLessExpensesAmt0-17292
IRS990/PYSalariesCompEmpBnftPaidAmt0121539
IRS990/PYTotalExpensesAmt0249745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232453
IRS990/ReconcilationRevenueExpnssAmt0-20592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01139180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportPY170Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt01139180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01139180
IRS990ScheduleA/TotalSupportAmt01167480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068415
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068415
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE CVB REVIEWS THE DOCUMENT & PROVIDES A COPY TO MEMBERS OF THE CVB BOARD OF DIRECTORS. UPON REVIEW & APPROVAL BY THE TRESURER OF THE BOARD OF DIRECTORS, THE DOCUMENT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires that a signed statement be submitted annually affirming that each Director, officer & member of the committee with the Board has received, read & agreed to comply with the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOLLOWING DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC: 1. FORM 1023 APPLICATION OF EXEMPTION 2. ANNUAL FORM 990 THE FOLLOWING PROCEDURE MUST BE FOLLOWED FOR REVIEW OF THE DOCUMENTS: 1. A REQUEST TO REVIEW MUST BE RECEIVED A MINIMUM OF SEVEN DAYS IN ADVANCE 2. THE DOCUMENTS MAY BE REVIEWED AT THE ORGANIZATION'S LOCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097085
IRS990/TotalAssetsEOYAmt076493
IRS990/TotalAssetsGrp/BOYAmt097085
IRS990/TotalAssetsGrp/EOYAmt076493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229905
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04729
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04729
IRS990/TotalProgramServiceRevenueAmt04729
IRS990/TotalReportableCompFromOrgAmt052814
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03402
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076493
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04596 US Highway 20 East
IRS990/USAddress/CityNm0Freeport
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061032
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.stephenson-county-il.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Sorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08152331357
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FreeportStephenson County Convention
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0And Visitors Bureau Inc
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0363772986
ReturnHeader/Filer/PhoneNum08152331357
ReturnHeader/Filer/USAddress/AddressLine1Txt04596 US Highway 20 East
ReturnHeader/Filer/USAddress/CityNm0Freeport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7F93DC10E4E48034B10B0473F1FA962372C8029
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.54.158.3
ReturnHeader/FilingSecurityInformation/IPDt02017-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:32:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04949 Harrison Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611250407
ReturnHeader/PreparerPersonGrp/PhoneNum08153997700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry R Funk
ReturnHeader/ReturnTs02017-07-31T17:17:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,493
Liabilities
$0
Net assets
$76,493
Revenue
$234,863
Expenses
$255,455
Net income
-$20,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.64$1.86$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.65$2.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.35$2.55$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.32$2.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.46$2.60$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.33$2.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.84$2.12$0.28