Civic Intelligence

Chicago Plus

990EZ • Fiscal year 2014 • EIN 36-3978113

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization Profilewww.chicagolandtravel.com
15701 Independence Blvd60446

(800) 926-2262

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-3.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$148,492

Up $17,286 (+13%) from 2013

Net Assets

Up

$148,492

Up $17,286 (+13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$60,160

Down $2,040 (-3.3%) from 2013

Expenses

Down

$42,874

Down $21,413 (-33%) from 2013

Net Income

Up

$17,286

Up $19,373 (+928%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $111,386Liabilities 2011: $0Net Assets 2011: $111,3862011Assets 2012: $133,293Net Assets 2012: $133,2932012Assets 2013: $131,206Net Assets 2013: $131,2062013Assets 2014: $148,492Net Assets 2014: $148,4922014Assets 2015: $144,537Net Assets 2015: $144,5372015Assets 2016: $132,794Net Assets 2016: $132,7942016Assets 2017: $152,229Net Assets 2017: $152,2292017Assets 2018: $156,885Net Assets 2018: $156,8852018Assets 2019: $147,156Net Assets 2019: $147,1562019Assets 2020: $38,486Net Assets 2020: $38,4862020Assets 2021: $5,169Net Assets 2021: $5,1692021Assets 2022: $5,364Net Assets 2022: $5,3642022Assets 2023: $9,057Net Assets 2023: $9,0572023Assets 2024: $299,055Liabilities 2024: $0Net Assets 2024: $299,0552024Assets 2025: $193,063Net Assets 2025: $193,0632025

Highlighted filing

2014

Assets$148,492
Liabilities-
Net Assets$148,492
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $101,704Expenses 2011: $57,667Net Income 2011: $44,0372011Revenue 2012: $83,604Expenses 2012: $61,697Net Income 2012: $21,9072012Revenue 2013: $62,200Expenses 2013: $64,287Net Income 2013: -$2,0872013Revenue 2014: $60,160Expenses 2014: $42,874Net Income 2014: $17,2862014Revenue 2015: $57,100Expenses 2015: $61,055Net Income 2015: -$3,9552015Revenue 2016: $51,086Expenses 2016: $62,829Net Income 2016: -$11,7432016Revenue 2017: $64,080Expenses 2017: $44,645Net Income 2017: $19,4352017Revenue 2018: $60,080Expenses 2018: $55,424Net Income 2018: $4,6562018Revenue 2019: $70,080Expenses 2019: $79,809Net Income 2019: -$9,7292019Revenue 2020: $62Expenses 2020: $18,732Net Income 2020: -$18,6702020Revenue 2021: $1Expenses 2021: $3,318Net Income 2021: -$3,3172021Revenue 2022: $500Expenses 2022: $305Net Income 2022: $1952022Revenue 2023: $46,000Expenses 2023: $42,307Net Income 2023: $3,6932023Revenue 2024: $403,800Expenses 2024: $113,802Net Income 2024: $289,9982024Revenue 2025: $62,500Expenses 2025: $168,492Net Income 2025: -$105,9922025

Highlighted filing

2014

Revenue$60,160
Expenses$42,874
Net Income$17,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$60,160
Mission and Program Overview

Mission

To create a marketing coop which creates economic impact through travel and tourism marketing and promotional efforts.

See Schedule O for explanation

Program Services

DescriptionGrantsExpenses
Printed and distributed 50,000 copies of the Chicago area attractions map and guide to tourist information centers and visitor centers. Completed a on-line summer banner ad campaign for Chicagoland and feeder markets. Weekly updating of Chicagoland Facebook and Twitter Feeds.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT NAVARROPresident-$0--
GINA SPECKMANVice President-$0--
DAVE PARULOTreasurer-$0--
BETH MARCHETTISecretary-$0--
BILL ANDERSONDirector-$0--
JAKI BERGGRENDirector-$0--
KIMBERLY BLESSDirector-$0--
CATHY DOMANICODirector-$0--
AMY EGOLFDirector-$0--
JAMIE HEFLINDirector-$0--
BONNIE HEIMBACHDirector-$0--
DIANE HOMOLKADirector-$0--
KIM KISLOWSKIDirector-$0--
TOM LYNCHDirector-$0--
ELLEN MUELLERDirector-$0--
MAUREEN RIEDYDirector-$0--
LAURA RUSHDirector-$0--
Filing and Contact Details

Filer

EIN
36-3978113
Phone
8009262262

Signing Officer

Name
Robert Navarro
Title
President
Phone
8009262262
Signed
2014-10-01
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen R Mchugh
Phone
8157252500
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“The Organization's primary exempt purpose is to create a marketing”

Pt III, Line 31

“coop which creates economic impact through travel and”

Pt III, Line 31

“tourism marketing and promotional efforts.”

Form 990EZ, Part I, Line 16

“Advertising 11660. Service charges 4. Research 2000. Technology 2124. Distribution/fulfillment costs 15913. Miscellaneous 28. Depreciation 64.”

Form 990EZ, Part II, Line 24

“OFFICE EQUIPMENT 64. 0.”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060446
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT NAVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA SPECKMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH MARCHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAKI BERGGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBERLY BLESS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY EGOLF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BONNIE HEIMBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DIANE HOMOLKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KIM KISLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TOM LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ELLEN MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15MAUREEN RIEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16LAURA RUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064
IRS990EZ/OtherExpensesTotalAmt031793
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O for explanation
IRS990EZ/PrintingPublicationsPostageAmt09950
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Printed and distributed 50,000 copies of the Chicago area attractions map and guide to tourist information centers and visitor centers. Completed a on-line summer banner ad campaign for Chicagoland and feeder markets. Weekly updating of Chicagoland Facebook and Twitter Feeds.
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IRS990EZ/WebsiteAddressTxt0www.chicagolandtravel.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's primary exempt purpose is to create a marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1coop which creates economic impact through travel and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2tourism marketing and promotional efforts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 11660. SERVICE CHARGES 4. RESEARCH 2000. TECHNOLOGY 2124. DISTRIBUTION/FULFILLMENT COSTS 15913. MISCELLANEOUS 28. DEPRECIATION 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EQUIPMENT 64. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NAVARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08009262262
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Chicago Plus
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0363978113
ReturnHeader/Filer/PhoneNum08009262262
ReturnHeader/Filer/USAddress/AddressLine1015701 Independence Blvd
ReturnHeader/Filer/USAddress/City0Romeoville
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCARTHY & MCHUGH LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10801 N LARKIN AVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060435
ReturnHeader/PreparerPersonGrp/PhoneNum08157252500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN R MCHUGH
ReturnHeader/ReturnTs02014-10-15T16:24:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,492
Liabilities
-
Net assets
$148,492
Revenue
$60,160
Expenses
$42,874
Net income
$17,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.63$1.68$1.06
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$4.04$1.14$2.90
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.46$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.70$0.80$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.60$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.64$0.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.51$0.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.57$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.60$0.43$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.62$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.84$0.62$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.02$0.58$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits